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 | 21.18%3,342.5萬 | 13.71%2,860.2萬 | 17.85%1.06億 | 14.22%2,692.4萬 | 19.68%2,638.2萬 | 18.52%2,758.2萬 | 19.25%2,515.3萬 | 11.66%8,998萬 | 24.10%2,357.2萬 | 1.90%2,204.4萬 |
主營業務成本 | 25.28%2,755.1萬 | 10.47%2,240.6萬 | 9.60%8,468.4萬 | -1.15%2,077.9萬 | 16.19%2,163.2萬 | 6.09%2,199.1萬 | 20.02%2,028.2萬 | 21.29%7,726.5萬 | 42.08%2,102萬 | 12.52%1,861.8萬 |
毛利 | 5.06%587.4萬 | 27.20%619.6萬 | 67.97%2,135.7萬 | 140.79%614.5萬 | 38.65%475萬 | 119.77%559.1萬 | 16.17%487.1萬 | -24.69%1,271.5萬 | -39.24%255.2萬 | -32.64%342.6萬 |
營業費用 | -4.02%276.8萬 | 67.68%342.9萬 | -4.05%1,137.6萬 | 56.43%373.7萬 | -32.47%271萬 | 13.59%288.4萬 | -29.85%204.5萬 | 12.91%1,185.6萬 | -35.85%238.9萬 | 93.12%401.3萬 |
銷售、一般行政及管理費用 | 21.08%324.5萬 | 14.28%316.1萬 | -4.05%1,137.6萬 | 23.53%338.6萬 | -11.76%254.4萬 | -17.59%268萬 | -7.18%276.6萬 | 12.91%1,185.6萬 | -5.74%274.1萬 | 5.80%288.3萬 |
-銷售費用 | 21.52%118.6萬 | 64.74%116.8萬 | 57.82%387.6萬 | 257.85%123.1萬 | 11.24%96萬 | 30.48%97.6萬 | 41.52%70.9萬 | 11.53%245.6萬 | -51.34%34.4萬 | 89.67%86.3萬 |
-一般及行政管理費用 | 20.83%205.9萬 | -3.11%199.3萬 | -20.21%750萬 | -10.10%215.5萬 | -21.58%158.4萬 | -31.95%170.4萬 | -17.02%205.7萬 | 13.28%940萬 | 8.91%239.7萬 | -11.01%202萬 |
其他營業費用 | 388.48%186.6萬 | 75.00%85.4萬 | ---- | ---- | -78.67%44.7萬 | 108.74%38.2萬 | -17.43%48.8萬 | ---- | ---- | 320.88%209.6萬 |
其他營業收入總額 | 1,216.29%234.3萬 | -51.53%58.6萬 | ---- | ---- | -70.91%28.1萬 | -80.13%17.8萬 | 84.30%120.9萬 | ---- | ---- | -15.63%96.6萬 |
營業利潤 | 14.74%310.6萬 | -2.09%276.7萬 | 1,061.93%998.1萬 | 1,377.30%240.8萬 | 447.53%204萬 | 54,040.00%270.7萬 | 121.13%282.6萬 | -86.54%85.9萬 | -65.76%16.3萬 | -119.51%-58.7萬 |
營業外利息收入與支出淨額 | -2.83%-40萬 | 61.09%-38.4萬 | 30.10%-144.9萬 | 257.04%64.7萬 | -21.83%-72萬 | 31.27%-38.9萬 | -95.83%-98.7萬 | -106.27%-207.3萬 | -300.00%-41.2萬 | -66.95%-59.1萬 |
營業外利息收入 | ---- | ---- | 53.14%31.7萬 | ---- | ---- | ---- | ---- | -13.39%20.7萬 | ---- | ---- |
營業外利息支出 | 2.83%40萬 | -61.09%38.4萬 | -22.54%176.6萬 | -153.31%-33萬 | 21.83%72萬 | -31.27%38.9萬 | 95.83%98.7萬 | 83.28%228萬 | 80.99%61.9萬 | 66.95%59.1萬 |
投資淨收益 | -75.56%97.6萬 | 267.10%399.4萬 | ||||||||
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) | 0 | 1萬 | 87.03%-12.8萬 | 0 | 0 | -156.43%-98.7萬 | ||||
減:其他特殊費用 | ---- | ---- | -1,300.00%-2.8萬 | ---- | ---- | ---- | ---- | 99.91%-2,000 | ---- | ---- |
減:勾銷 | --0 | ---1萬 | -84.23%15.6萬 | ---- | ---- | --0 | --0 | 152.30%98.9萬 | ---- | ---- |
其他營業外收入(費用) | -260.54%-119.7萬 | 66.05%-33.2萬 | ||||||||
稅前利潤 | 16.74%270.6萬 | 30.13%239.3萬 | 460.10%818.3萬 | 11.54%270.6萬 | 212.05%132萬 | 513.19%231.8萬 | 137.60%183.9萬 | -80.16%146.1萬 | 2.88%242.6萬 | -144.39%-117.8萬 |
所得稅 | -4.64%59.6萬 | 2.84%54.4萬 | 370.65%216.5萬 | 1,182.50%86.6萬 | 123.08%14.5萬 | 161.51%62.5萬 | 124.15%52.9萬 | -79.59%46萬 | -116.67%-8萬 | -93.19%6.5萬 |
除稅後利潤 | 24.63%211萬 | 41.15%184.9萬 | 501.20%601.8萬 | -26.58%184萬 | 194.53%117.5萬 | 311.63%169.3萬 | 143.49%131萬 | -80.41%100.1萬 | 33.44%250.6萬 | -173.12%-124.3萬 |
持續經營利潤 | 24.63%211萬 | 41.15%184.9萬 | 501.20%601.8萬 | -26.58%184萬 | 194.53%117.5萬 | 311.63%169.3萬 | 143.49%131萬 | -80.41%100.1萬 | 33.44%250.6萬 | -173.12%-124.3萬 |
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 | 24.63%211萬 | 41.15%184.9萬 | 501.20%601.8萬 | -26.58%184萬 | 194.53%117.5萬 | 311.63%169.3萬 | 143.49%131萬 | -80.41%100.1萬 | 33.44%250.6萬 | -173.12%-124.3萬 |
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 | 24.63%211萬 | 41.15%184.9萬 | 501.20%601.8萬 | -26.58%184萬 | 194.53%117.5萬 | 311.63%169.3萬 | 143.49%131萬 | -80.41%100.1萬 | 33.44%250.6萬 | -173.12%-124.3萬 |
總派息金額 | ||||||||||
基本每股收益 | 25.29%0.0109 | 41.79%0.0095 | 507.84%0.031 | -26.31%0.0095 | 170.59%0.006 | 258.18%0.0087 | 71.79%0.0067 | -81.25%0.0051 | 34.63%0.0129 | -191.40%-0.0085 |
稀釋每股收益 | 25.29%0.0109 | 41.79%0.0095 | 507.84%0.031 | -26.31%0.0095 | 170.59%0.006 | 258.18%0.0087 | 71.79%0.0067 | -81.25%0.0051 | 34.63%0.0129 | -191.40%-0.0085 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00%0.0094 | 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。