(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 | 103.09%2,090.8萬 | 403.18%6,108.58萬 | 83.33%1,625.78萬 | 1,014.86%2,040.2萬 | 2,024.96%1,413.1萬 | 1,224.97%1,029.5萬 | 23.22%1,214萬 | 1,179.07%886.8萬 | -56.34%183萬 | -68.06%66.5萬 |
主營業務成本 | 98.98%1,662.5萬 | 422.77%4,823.97萬 | 72.82%1,229.57萬 | 1,265.17%1,642.3萬 | 2,934.24%1,116.6萬 | 1,441.51%835.5萬 | 3.40%922.77萬 | 1,292.30%711.47萬 | -64.26%120.3萬 | -83.64%36.8萬 |
毛利 | 120.77%428.3萬 | 341.10%1,284.6萬 | 125.98%396.2萬 | 534.61%397.9萬 | 898.32%296.5萬 | 725.53%194萬 | 213.72%291.23萬 | 861.69%175.33萬 | -24.00%62.7萬 | 277.84%29.7萬 |
營業費用 | 76.77%149.9萬 | -24.12%413.27萬 | 30.51%126.47萬 | -60.04%114.8萬 | 1.40%87.2萬 | 13.98%84.8萬 | 24.89%544.61萬 | 17.36%96.91萬 | 65.59%287.3萬 | -16.83%86萬 |
銷售、一般行政及管理費用 | 76.77%149.9萬 | -24.12%413.27萬 | 30.51%126.47萬 | -60.04%114.8萬 | 1.40%87.2萬 | 13.98%84.8萬 | 24.25%544.61萬 | 14.27%96.91萬 | 65.59%287.3萬 | -16.83%86萬 |
-一般及行政管理費用 | 76.77%149.9萬 | -24.12%413.27萬 | 30.51%126.47萬 | -60.04%114.8萬 | 1.40%87.2萬 | 13.98%84.8萬 | 24.67%544.61萬 | 20.50%96.91萬 | 61.95%287.3萬 | -16.42%86萬 |
營業利潤 | 154.95%278.4萬 | 443.88%871.33萬 | 243.97%269.73萬 | 226.05%283.1萬 | 471.76%209.3萬 | 314.54%109.2萬 | 26.18%-253.38萬 | 221.86%78.42萬 | -146.81%-224.6萬 | 53.12%-56.3萬 |
營業外利息收入與支出淨額 | -386.67%-14.6萬 | -108.90%-4.57萬 | -79.02%11.73萬 | -178.26%-6.4萬 | -228.57%-6.9萬 | -1,400.00%-3萬 | 78.08%51.32萬 | 75.75%55.92萬 | -228.57%-2.3萬 | -90.91%-2.1萬 |
營業外利息收入 | ---- | -56.15%25.48萬 | ---- | ---- | ---- | ---- | 81.24%58.1萬 | ---- | ---- | ---- |
營業外利息支出 | 386.67%14.6萬 | 3,248.09%25.04萬 | 326.99%8.74萬 | 178.26%6.4萬 | 228.57%6.9萬 | 1,400.00%3萬 | -76.92%7,480 | -1,699.00%-3.85萬 | 228.57%2.3萬 | 90.91%2.1萬 |
其他財務費用 | ---- | -17.05%5.01萬 | ---- | ---- | ---- | ---- | --6.04萬 | ---- | ---- | ---- |
投資淨收益 | -8.42%8,700 | 20.48%9,500 | ||||||||
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 | 1.22萬 | 0 | ||||||||
聯營企業及其他參股權益產生的收益 | 0 | -6.37%-3.54萬 | 96.26%-423 | -33.33%-1.2萬 | -71.43%-1.2萬 | -83.33%-1.1萬 | -7.07%-3.33萬 | -85.19%-1.13萬 | -50.00%-9,000 | 63.16%-7,000 |
特殊收入(費用) | -50.30%10.27萬 | 839.94%20.66萬 | ||||||||
減:其他特殊費用 | ---- | 50.30%-10.27萬 | ---- | ---- | ---- | ---- | -839.94%-20.66萬 | ---- | ---- | ---- |
其他營業外收入(費用) | -45.65%5萬 | -85.22%41.09萬 | 155.29%18.99萬 | -98.12%5.2萬 | -65.78%7.7萬 | -29.23%9.2萬 | 582.73%278.06萬 | -120.52%-34.34萬 | 2,372.32%276.9萬 | -28.34%22.5萬 |
稅前利潤 | 135.17%268.8萬 | 872.29%916.67萬 | 159.60%312.77萬 | 471.69%280.7萬 | 670.77%208.9萬 | 395.35%114.3萬 | 134.65%94.28萬 | 374.01%120.48萬 | 160.54%49.1萬 | 60.09%-36.6萬 |
所得稅 | 110.54%77.9萬 | 224.15%232.47萬 | 90.51%71.47萬 | 220.63%71.5萬 | 458.51%52.5萬 | 1,380.00%37萬 | 647.93%71.72萬 | 67.40%37.52萬 | 163.35%22.3萬 | 9.4萬 |
除稅後利潤 | 146.96%190.9萬 | 2,932.49%684.19萬 | 190.85%241.29萬 | 680.60%209.2萬 | 440.00%156.4萬 | 287.62%77.3萬 | 108.71%22.56萬 | 224.98%82.96萬 | 158.39%26.8萬 | 49.84%-46萬 |
持續經營利潤 | 146.96%190.9萬 | 2,932.49%684.19萬 | 190.85%241.29萬 | 680.60%209.2萬 | 440.00%156.4萬 | 287.62%77.3萬 | 108.71%22.56萬 | 224.98%82.96萬 | 158.39%26.8萬 | 49.84%-46萬 |
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 | 146.96%190.9萬 | 2,932.49%684.19萬 | 190.85%241.29萬 | 680.60%209.2萬 | 440.00%156.4萬 | 287.62%77.3萬 | 108.71%22.56萬 | 224.98%82.96萬 | 158.39%26.8萬 | 49.84%-46萬 |
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 | 146.96%190.9萬 | 2,932.49%684.19萬 | 190.85%241.29萬 | 680.60%209.2萬 | 440.00%156.4萬 | 287.62%77.3萬 | 108.71%22.56萬 | 224.98%82.96萬 | 158.39%26.8萬 | 49.84%-46萬 |
總派息金額 | ||||||||||
基本每股收益 | 140.91%0.0053 | 3,083.33%0.0191 | 195.65%0.0068 | 728.57%0.0058 | 438.46%0.0044 | 300.00%0.0022 | 107.32%0.0006 | 209.52%0.0023 | 146.67%0.0007 | 58.06%-0.0013 |
稀釋每股收益 | 140.91%0.0053 | 3,083.33%0.0191 | 195.65%0.0068 | 728.57%0.0058 | 438.46%0.0044 | 300.00%0.0022 | 107.32%0.0006 | 209.52%0.0023 | 146.67%0.0007 | 58.06%-0.0013 |
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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