(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 | (Q1)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 19.92%4.32億 | 30.77%1.1億 | 19.47%1.16億 | 22.50%1.11億 | 7.56%9,569萬 | 24.95%3.6億 | 5.19%8,386.03萬 | 9.74%9,692.3萬 | 50.76%9,026.7萬 | 47.76%8,896.3萬 |
主營業務成本 | 12.11%3.43億 | 20.64%8,639.43萬 | 13.65%8,957.5萬 | 12.05%8,597.9萬 | 2.84%8,062.5萬 | 29.13%3.06億 | 8.75%7,161.46萬 | 9.74%7,881.6萬 | 65.07%7,673.5萬 | 49.37%7,840.1萬 |
毛利 | 63.74%8,915.02萬 | 90.01%2,326.82萬 | 44.82%2,622.3萬 | 81.75%2,459.4萬 | 42.63%1,506.5萬 | 5.75%5,444.67萬 | -11.71%1,224.57萬 | 9.71%1,810.7萬 | 1.07%1,353.2萬 | 36.81%1,056.2萬 |
營業費用 | 10.19%3,664.48萬 | -13.83%989.38萬 | 7.40%1,184.9萬 | 54.44%941.3萬 | 17.11%548.9萬 | 7.99%3,325.51萬 | -0.48%1,148.11萬 | 125.12%1,103.3萬 | -23.19%609.5萬 | -27.03%468.7萬 |
銷售、一般行政及管理費用 | 10.19%3,664.48萬 | -10.68%666.48萬 | 31.91%1,135.6萬 | 11.67%1,049.5萬 | 3.86%812.9萬 | 7.99%3,325.51萬 | -9.76%746.21萬 | 49.54%860.9萬 | -4.65%939.8萬 | 13.22%782.7萬 |
-銷售費用 | 16.97%1,509.89萬 | 49.88%482.19萬 | 112.61%389.5萬 | -26.89%345.5萬 | -6.58%292.7萬 | 11.89%1,290.83萬 | 2.34%321.73萬 | 81.57%183.2萬 | -0.71%472.6萬 | 19.40%313.3萬 |
-一般及行政管理費用 | 5.89%2,154.58萬 | -56.59%184.28萬 | 10.09%746.1萬 | 50.68%704萬 | 10.82%520.2萬 | 5.65%2,034.68萬 | -17.18%424.48萬 | 42.73%677.7萬 | -8.32%467.2萬 | 9.44%469.4萬 |
其他營業費用 | ---- | ---- | -79.66%49.3萬 | ---- | ---- | ---- | ---- | 383.18%242.4萬 | ---- | ---- |
其他營業收入總額 | ---- | ---- | ---- | -67.24%108.2萬 | -15.92%264萬 | ---- | ---- | ---- | --330.3萬 | --314萬 |
營業利潤 | 147.76%5,250.55萬 | 1,649.06%1,337.45萬 | 103.19%1,437.4萬 | 104.13%1,518.1萬 | 63.00%957.6萬 | 2.43%2,119.17萬 | -67.24%76.47萬 | -39.04%707.4萬 | 36.36%743.7萬 | 352.97%587.5萬 |
營業外利息收入與支出淨額 | 224.60%13.58萬 | 903.38%25.08萬 | -2.86%-3.6萬 | 20.83%-3.8萬 | 19.61%-4.1萬 | 57.89%-10.9萬 | 144.74%2.5萬 | 46.97%-3.5萬 | 36.84%-4.8萬 | 16.39%-5.1萬 |
營業外利息收入 | 264.05%28.13萬 | ---- | ---- | ---- | ---- | 829.28%7.73萬 | ---- | ---- | ---- | ---- |
營業外利息支出 | -21.88%14.55萬 | -41.63%3.05萬 | 2.86%3.6萬 | -20.83%3.8萬 | -19.61%4.1萬 | -30.28%18.63萬 | -18.55%5.23萬 | -46.97%3.5萬 | -36.84%4.8萬 | -16.39%5.1萬 |
投資淨收益 | 77.28%268.82萬 | 4.93%151.63萬 | ||||||||
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 | 39.70%2,604 | -93.89%1,864 | ||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -285.09%-138.85萬 | -80.85%13.35萬 | 412.56%106.1萬 | -418.18%-57萬 | -100,550.00%-201.3萬 | -48.50%75.02萬 | -28.84%69.72萬 | 233.87%20.7萬 | -479.31%-11萬 | -100.52%-2,000 |
減:其他特殊費用 | 46.86%-8.84萬 | ---- | ---- | ---- | ---- | 90.78%-16.64萬 | ---- | ---- | ---- | ---- |
減:勾銷 | 352.98%147.69萬 | 91.51%-4.51萬 | -412.56%-106.1萬 | 418.18%57萬 | 100,550.00%201.3萬 | -268.24%-58.38萬 | -164.42%-53.08萬 | -233.87%-20.7萬 | 479.31%11萬 | 100.52%2,000 |
其他營業外收入(費用) | 27.66%167.51萬 | 59.78%131.21萬 | ||||||||
稅前利潤 | 125.51%5,561.87萬 | 319.83%1,812.47萬 | 112.52%1,539.9萬 | 100.21%1,457.3萬 | 29.20%752.2萬 | 1.98%2,466.32萬 | -22.28%431.72萬 | -37.53%724.6萬 | 34.62%727.9萬 | 258.94%582.2萬 |
所得稅 | 122.58%1,232.45萬 | 195.64%387.05萬 | 19.88%327.5萬 | 2,385.91%370.4萬 | 9.50%147.5萬 | -8.03%553.72萬 | 208.90%130.92萬 | -31.96%273.2萬 | -85.63%14.9萬 | 147.16%134.7萬 |
除稅後利潤 | 126.36%4,329.42萬 | 373.88%1,425.42萬 | 168.59%1,212.4萬 | 52.44%1,086.9萬 | 35.13%604.7萬 | 5.30%1,912.6萬 | -41.38%300.8萬 | -40.49%451.4萬 | 63.16%713萬 | 315.51%447.5萬 |
持續經營利潤 | 126.36%4,329.42萬 | 373.88%1,425.42萬 | 168.59%1,212.4萬 | 52.44%1,086.9萬 | 35.13%604.7萬 | 5.30%1,912.6萬 | -41.38%300.8萬 | -40.49%451.4萬 | 63.16%713萬 | 315.51%447.5萬 |
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 | 126.36%4,329.42萬 | 373.88%1,425.42萬 | 168.59%1,212.4萬 | 52.44%1,086.9萬 | 35.13%604.7萬 | 5.30%1,912.6萬 | -41.38%300.8萬 | -40.49%451.4萬 | 63.16%713萬 | 315.51%447.5萬 |
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 | 126.36%4,329.42萬 | 373.88%1,425.42萬 | 168.59%1,212.4萬 | 52.44%1,086.9萬 | 35.13%604.7萬 | 5.30%1,912.6萬 | -41.38%300.8萬 | -40.49%451.4萬 | 63.16%713萬 | 315.51%447.5萬 |
總派息金額 | ||||||||||
基本每股收益 | 126.35%0.1804 | 375.20%0.0594 | 168.62%0.0505 | 52.53%0.0453 | 35.48%0.0252 | 5.28%0.0797 | -41.59%0.0125 | -40.51%0.0188 | 63.19%0.0297 | 313.33%0.0186 |
稀釋每股收益 | 126.35%0.1804 | 375.14%0.0594 | 168.62%0.0505 | 52.53%0.0453 | 35.48%0.0252 | 5.28%0.0797 | -41.53%0.0125 | -40.51%0.0188 | 63.19%0.0297 | 313.33%0.0186 |
每股派息 | 35.14%0.05 | 100.00%0.02 | 50.00%0.015 | 100.00%0.01 | -58.33%0.005 | 32.14%0.037 | 0.00%0.01 | 100.00%0.01 | 400.00%0.005 | 0.00%0.012 |
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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