(Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | (Q2)2023/09/30 | (Q1)2023/06/30 | (FY)2023/03/31 | (Q4)2023/03/31 | (Q3)2022/12/31 | (Q2)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 54.00%2,034.5萬 | -27.64%5,903.12萬 | 25.01%1,506.62萬 | -27.94%1,372.4萬 | -36.47%1,703.1萬 | -44.20%1,321.1萬 | -4.54%8,157.76萬 | -40.71%1,205.16萬 | -12.14%1,904.5萬 | 23.74%2,680.6萬 |
主營業務成本 | 49.33%1,958.8萬 | -24.95%5,821.91萬 | 35.96%1,445.11萬 | -24.77%1,369.9萬 | -33.14%1,695.2萬 | -43.89%1,311.7萬 | -8.59%7,757.01萬 | -49.66%1,062.91萬 | -15.16%1,821萬 | 20.14%2,535.5萬 |
毛利 | 705.32%75.7萬 | -79.74%81.21萬 | -56.76%61.51萬 | -97.01%2.5萬 | -94.56%7.9萬 | -68.56%9.4萬 | 567.00%400.75萬 | 280.03%142.25萬 | 295.73%83.5萬 | 159.57%145.1萬 |
營業費用 | -29.07%300.8萬 | -0.14%1,751.98萬 | 18.53%687.78萬 | 10.82%307.3萬 | -31.03%332.8萬 | 2.37%424.1萬 | -18.88%1,754.38萬 | -50.74%580.28萬 | -18.78%277.3萬 | 56.00%482.5萬 |
銷售、一般行政及管理費用 | -29.07%300.8萬 | -0.04%2,025.53萬 | 12.80%961.33萬 | 10.82%307.3萬 | -31.03%332.8萬 | 2.37%424.1萬 | -18.67%2,026.33萬 | -43.45%852.23萬 | -18.78%277.3萬 | 56.00%482.5萬 |
-銷售費用 | 2.71%49.3萬 | -30.34%109.99萬 | 20.49%-38.81萬 | -16.95%53.4萬 | -36.03%47.4萬 | -29.72%48萬 | -1.43%157.88萬 | -21.66%-48.82萬 | -11.55%64.3萬 | 25.59%74.1萬 |
-一般及行政管理費用 | -33.13%251.5萬 | 2.52%1,915.55萬 | 11.00%1,000.15萬 | 19.20%253.9萬 | -30.12%285.4萬 | 8.70%376.1萬 | -19.86%1,868.45萬 | -41.76%901.05萬 | -20.73%213萬 | 63.16%408.4萬 |
其他營業費用 | ---- | ---- | ---- | ---- | ---- | ---- | -205.99%-14.48萬 | ---- | ---- | ---- |
其他營業收入總額 | ---- | 6.25%273.56萬 | ---- | ---- | ---- | ---- | -20.58%257.47萬 | ---- | ---- | ---- |
營業利潤 | 45.72%-225.1萬 | -23.43%-1,670.77萬 | -42.98%-626.27萬 | -57.28%-304.8萬 | 3.70%-324.9萬 | -7.88%-414.7萬 | 35.62%-1,353.62萬 | 65.16%-438.02萬 | 39.49%-193.8萬 | -33.15%-337.4萬 |
營業外利息收入與支出淨額 | -277.66%-16.45萬 | 117.25%9.26萬 | ||||||||
營業外利息收入 | ---- | -29.29%29.99萬 | ---- | ---- | ---- | ---- | 131.43%42.42萬 | ---- | ---- | ---- |
營業外利息支出 | ---- | 40.05%46.44萬 | ---- | ---- | ---- | ---- | -53.94%33.16萬 | ---- | ---- | ---- |
投資淨收益 | 47.24%46.98萬 | -27.93%31.9萬 | ||||||||
被指定為現金流套期的金融工具損益 | ||||||||||
終止確認可供出售金融資產損益 | 22.22萬 | 0 | ||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 0 | 418.43%1.37萬 | ||||||||
減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | -418.43%-1.37萬 | ---- | ---- | ---- |
其他營業外收入(費用) | 258.54%186.8萬 | -34.88%37.66萬 | 4.67%-223.14萬 | -46.55%47.3萬 | 82.37%161.4萬 | -54.66%52.1萬 | 17.90%57.83萬 | 5.06%-234.07萬 | 4.98%88.5萬 | 28.08%88.5萬 |
稅前利潤 | 89.44%-38.3萬 | -26.10%-1,580.36萬 | -26.54%-796.66萬 | -144.54%-257.5萬 | 34.31%-163.5萬 | -34.55%-362.6萬 | 39.24%-1,253.26萬 | 58.38%-629.56萬 | 55.38%-105.3萬 | -35.05%-248.9萬 |
所得稅 | 0 | 15.91%7.67萬 | -15.95%4.47萬 | 84.62%2.4萬 | 3,000 | 6,000 | 101.82%6.62萬 | 62.16%5.32萬 | 1.3萬 | 0 |
除稅後利潤 | 89.45%-38.3萬 | -26.05%-1,588.03萬 | -26.19%-801.13萬 | -143.81%-259.9萬 | 34.19%-163.8萬 | -34.77%-363.2萬 | 39.02%-1,259.87萬 | 58.12%-634.87萬 | 54.83%-106.6萬 | -35.05%-248.9萬 |
持續經營利潤 | 89.45%-38.3萬 | -26.05%-1,588.03萬 | -26.19%-801.13萬 | -143.81%-259.9萬 | 34.19%-163.8萬 | -34.77%-363.2萬 | 39.02%-1,259.87萬 | 58.12%-634.87萬 | 54.83%-106.6萬 | -35.05%-248.9萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 89.45%-38.3萬 | -26.05%-1,588.03萬 | -26.19%-801.13萬 | -143.81%-259.9萬 | 34.19%-163.8萬 | -34.77%-363.2萬 | 39.02%-1,259.87萬 | 58.12%-634.87萬 | 54.83%-106.6萬 | -35.05%-248.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | 89.45%-38.3萬 | -26.05%-1,588.03萬 | -26.19%-801.13萬 | -143.81%-259.9萬 | 34.19%-163.8萬 | -34.77%-363.2萬 | 39.02%-1,259.87萬 | 58.12%-634.87萬 | 54.83%-106.6萬 | -35.05%-248.9萬 |
總派息金額 | ||||||||||
基本每股收益 | 89.23%-0.0007 | -25.78%-0.0283 | -25.44%-0.0143 | -142.11%-0.0046 | 35.56%-0.0029 | -35.42%-0.0065 | 44.58%-0.0225 | 61.36%-0.0114 | 55.81%-0.0019 | -12.50%-0.0045 |
稀釋每股收益 | 89.23%-0.0007 | -25.78%-0.0283 | -25.44%-0.0143 | -142.11%-0.0046 | 35.56%-0.0029 | -35.42%-0.0065 | 44.58%-0.0225 | 61.36%-0.0114 | 55.81%-0.0019 | -12.50%-0.0045 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。
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