(Q2)2024/09/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -26.37%2,693.7萬 | 2,163.87%4,505.1萬 | 1,167.30%9,240.14萬 | 154.89%575.34萬 | 2,536.97%4,807.2萬 | 1,085.93%3,658.6萬 | 1,479.37%199萬 | 550.75%729.12萬 | 1,009.54%225.72萬 | 1,107.28%182.3萬 |
主營業務成本 | -28.60%2,537.5萬 | 2,208.61%4,319.4萬 | 1,192.21%8,914.26萬 | 147.84%534.46萬 | 2,570.47%4,638.6萬 | 1,117.99%3,554.1萬 | 2,050.57%187.1萬 | 488.06%689.85萬 | 473.39%215.65萬 | 2,247.30%173.7萬 |
毛利 | 49.47%156.2萬 | 1,460.50%185.7萬 | 729.82%325.88萬 | 305.92%40.88萬 | 1,860.47%168.6萬 | 525.75%104.5萬 | 205.13%11.9萬 | 845.79%39.27萬 | 158.33%10.07萬 | 11.69%8.6萬 |
營業費用 | 43.38%67.1萬 | 60.00%42.4萬 | -19.18%97.33萬 | -168.87%-16.47萬 | 3.05%40.5萬 | 50.48%46.8萬 | 1.53%26.5萬 | -25.42%120.42萬 | -46.80%23.92萬 | -25.71%39.3萬 |
銷售、一般行政及管理費用 | 45.63%68.3萬 | 120.38%58.4萬 | -16.76%100.51萬 | -155.94%-13.39萬 | 2.79%40.5萬 | 50.80%46.9萬 | 0.76%26.5萬 | -25.62%120.75萬 | -47.42%23.95萬 | -13.79%39.4萬 |
-一般及行政管理費用 | 45.63%68.3萬 | 120.38%58.4萬 | -16.76%100.51萬 | -155.94%-13.39萬 | 2.79%40.5萬 | 50.80%46.9萬 | 0.76%26.5萬 | -25.62%120.75萬 | -47.42%23.95萬 | -13.79%39.4萬 |
其他營業收入總額 | 1,100.00%1.2萬 | --16萬 | 882.33%3.18萬 | 12,844.54%3.08萬 | --0 | --1,000 | --0 | -62.85%3,238 | -95.84%238 | --1,000 |
營業利潤 | 54.42%89.1萬 | 1,081.51%143.3萬 | 381.65%228.56萬 | 514.12%57.36萬 | 517.26%128.1萬 | 500.69%57.7萬 | 34.23%-14.6萬 | 51.33%-81.15萬 | 77.74%-13.85萬 | 32.08%-30.7萬 |
營業外利息收入與支出淨額 | 0 | 0 | -55.92%-1.19萬 | -55.92%-1.19萬 | 0 | 0 | 0 | 1.85%-7,622 | 1.85%-7,622 | 0 |
營業外利息支出 | --0 | --0 | 55.92%1.19萬 | 55.92%1.19萬 | --0 | --0 | --0 | -1.85%7,622 | -1.85%7,622 | --0 |
投資淨收益 | ||||||||||
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | ||||||||||
稅前利潤 | 54.42%89.1萬 | 1,081.51%143.3萬 | 377.57%227.37萬 | 484.39%56.17萬 | 517.26%128.1萬 | 500.69%57.7萬 | 34.23%-14.6萬 | 52.44%-81.91萬 | 78.43%-14.61萬 | 32.08%-30.7萬 |
所得稅 | 0 | 0 | 41,168.00%8.25萬 | 35,668.00%7.15萬 | 1.1萬 | 0 | 0 | -99.94%200 | 167.57%200 | 0 |
除稅後利潤 | 54.42%89.1萬 | 1,081.51%143.3萬 | 367.43%219.11萬 | 434.97%49.01萬 | 513.68%127萬 | 500.69%57.7萬 | 34.23%-14.6萬 | 60.36%-81.93萬 | 78.39%-14.63萬 | 61.48%-30.7萬 |
持續經營利潤 | 54.42%89.1萬 | 1,081.51%143.3萬 | 367.43%219.11萬 | 434.97%49.01萬 | 513.68%127萬 | 500.69%57.7萬 | 34.23%-14.6萬 | 60.36%-81.93萬 | 78.39%-14.63萬 | 61.48%-30.7萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
歸屬於母公司的淨利潤 | 54.42%89.1萬 | 1,081.51%143.3萬 | 367.43%219.11萬 | 434.97%49.01萬 | 513.68%127萬 | 500.69%57.7萬 | 34.23%-14.6萬 | 60.36%-81.93萬 | 78.39%-14.63萬 | 61.48%-30.7萬 |
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 | 54.42%89.1萬 | 1,081.51%143.3萬 | 367.43%219.11萬 | 434.97%49.01萬 | 513.68%127萬 | 500.69%57.7萬 | 34.23%-14.6萬 | 60.36%-81.93萬 | 78.39%-14.63萬 | 61.48%-30.7萬 |
總派息金額 | ||||||||||
基本每股收益 | 18.07%0.0098 | 1,080.95%0.0206 | 366.95%0.0315 | 438.10%0.0071 | 513.64%0.0182 | 495.24%0.0083 | 34.38%-0.0021 | 61.94%-0.0118 | 80.91%-0.0021 | 63.33%-0.0044 |
稀釋每股收益 | 18.07%0.0098 | 1,080.95%0.0206 | 366.95%0.0315 | 435.01%0.007 | 513.64%0.0182 | 495.24%0.0083 | 34.38%-0.0021 | 61.94%-0.0118 | 80.89%-0.0021 | 63.33%-0.0044 |
每股派息 | ||||||||||
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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