SANICHI
0133
HPI
03060
TALAMT
2259
MICROLN
0126
GPACKET
0082
(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 | 12.99%4,221.7萬 | 20.53%3,723.6萬 | 3.93%1.41億 | 17.17%3,454.11萬 | 26.55%3,831.7萬 | -2.72%3,736.3萬 | -17.88%3,089.4萬 | 19.40%1.36億 | -12.83%2,947.85萬 | -7.70%3,027.9萬 |
主營業務成本 | 5.82%1.09億 | 31.84%1.03億 | ||||||||
毛利 | -1.96%3,241.98萬 | -7.66%3,306.77萬 | ||||||||
營業費用 | 7.49%3,704.5萬 | 19.17%3,412.2萬 | 5.85%2,324萬 | -10.69%-7,490.2萬 | 20.01%3,504.5萬 | 10.67%3,446.4萬 | -2.21%2,863.3萬 | 0.31%2,195.63萬 | -52.59%-6,766.67萬 | 3.69%2,920.1萬 |
銷售、一般行政及管理費用 | ---- | ---- | 5.85%2,324萬 | ---- | ---- | ---- | ---- | 0.00%2,195.63萬 | ---- | ---- |
-銷售費用 | ---- | ---- | 11.18%1,300.16萬 | ---- | ---- | ---- | ---- | 14.96%1,169.41萬 | ---- | ---- |
-一般及行政管理費用 | ---- | ---- | -0.23%1,023.84萬 | ---- | ---- | ---- | ---- | -12.91%1,026.22萬 | ---- | ---- |
其他營業費用 | 7.58%3,716.6萬 | 18.32%3,435.9萬 | ---- | ---- | 20.99%3,543.6萬 | 9.42%3,454.7萬 | -1.24%2,903.9萬 | ---- | ---- | 0.87%2,928.9萬 |
其他營業收入總額 | 45.78%12.1萬 | -41.63%23.7萬 | ---- | ---- | 344.32%39.1萬 | -80.79%8.3萬 | 232.79%40.6萬 | ---- | ---- | -89.94%8.8萬 |
營業利潤 | 78.41%517.2萬 | 37.73%311.4萬 | -17.38%917.98萬 | 113.42%74.78萬 | 203.53%327.2萬 | -60.10%289.9萬 | -72.89%226.1萬 | -20.19%1,111.14萬 | -2,336.21%-557.26萬 | -76.78%107.8萬 |
營業外利息收入與支出淨額 | -31.98%25.1萬 | -62.11%23.3萬 | 15.22%146.74萬 | -53.15%22.84萬 | -22.26%25.5萬 | 57.02%36.9萬 | 175.78%61.5萬 | 45.66%127.36萬 | 135.17%48.76萬 | 28.13%32.8萬 |
營業外利息收入 | -32.53%25.1萬 | -61.14%23.9萬 | 16.67%149.22萬 | -52.01%23.42萬 | -17.38%27.1萬 | 55.00%37.2萬 | 175.78%61.5萬 | 45.45%127.9萬 | 135.34%48.8萬 | 28.13%32.8萬 |
營業外利息支出 | --0 | --6,000 | 361.94%2.47萬 | 1,519.21%5,732 | --1.6萬 | -40.00%3,000 | --0 | 7.21%5,354 | 6,000.00%354 | --0 |
投資淨收益 | -71.86%1.43萬 | -60.99%5.08萬 | ||||||||
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 6.76%-16.95萬 | -105.69%-18.18萬 | ||||||||
減:其他特殊費用 | ---- | ---- | 78.16%-3.17萬 | ---- | ---- | ---- | ---- | 40.02%-14.52萬 | ---- | ---- |
減:勾銷 | ---- | ---- | -38.46%20.12萬 | ---- | ---- | ---- | ---- | 111.07%32.7萬 | ---- | ---- |
其他營業外收入(費用) | -32.68%65.41萬 | -19.96%97.16萬 | ||||||||
稅前利潤 | 65.94%542.3萬 | 16.38%334.7萬 | -15.72%1,114.6萬 | 134.75%147.5萬 | 150.85%352.7萬 | -56.43%326.8萬 | -66.42%287.6萬 | -31.60%1,322.55萬 | -184.95%-424.45萬 | -71.29%140.6萬 |
所得稅 | 84.44%124.5萬 | 15.28%73.2萬 | -13.88%186.24萬 | 81.95%-28.46萬 | 1,479.25%83.7萬 | -60.43%67.5萬 | -67.93%63.5萬 | -49.11%216.25萬 | -252.43%-157.65萬 | -95.69%5.3萬 |
除稅後利潤 | 61.13%417.8萬 | 16.69%261.5萬 | -16.08%928.36萬 | 165.95%175.96萬 | 98.82%269萬 | -55.25%259.3萬 | -65.96%224.1萬 | -26.67%1,106.3萬 | -167.34%-266.8萬 | -63.11%135.3萬 |
持續經營利潤 | 61.13%417.8萬 | 16.69%261.5萬 | -16.08%928.36萬 | 165.95%175.96萬 | 98.82%269萬 | -55.25%259.3萬 | -65.96%224.1萬 | -26.67%1,106.3萬 | -167.34%-266.8萬 | -63.11%135.3萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 61.13%417.8萬 | 16.69%261.5萬 | -16.08%928.36萬 | 165.95%175.96萬 | 98.82%269萬 | -55.25%259.3萬 | -65.96%224.1萬 | -26.67%1,106.3萬 | -167.34%-266.8萬 | -63.11%135.3萬 |
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 | 61.13%417.8萬 | 16.69%261.5萬 | -16.08%928.36萬 | 165.95%175.96萬 | 98.82%269萬 | -55.25%259.3萬 | -65.96%224.1萬 | -26.67%1,106.3萬 | -167.34%-266.8萬 | -63.11%135.3萬 |
總派息金額 | ||||||||||
基本每股收益 | 60.38%0.017 | 17.58%0.0107 | -16.19%0.0378 | 165.14%0.0071 | 100.00%0.011 | -55.08%0.0106 | -66.04%0.0091 | -26.67%0.0451 | -167.28%-0.0109 | -63.09%0.0055 |
稀釋每股收益 | 60.38%0.017 | 17.58%0.0107 | -16.19%0.0378 | 165.14%0.0071 | 100.00%0.011 | -55.08%0.0106 | -66.04%0.0091 | -26.67%0.0451 | -167.51%-0.0109 | -63.09%0.0055 |
每股派息 | 0 | -50.00%0.011 | -26.67%0.033 | 0 | -52.17%0.011 | 0 | 0.00%0.022 | 0.00%0.045 | 0 | -4.17%0.023 |
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。