(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 | -5.07%1,882.4萬 | -22.42%1,316.5萬 | 9.50%7,298.7萬 | -11.51%1,612.4萬 | 5.03%2,006.3萬 | 21.95%1,983萬 | 29.86%1,697萬 | 107.80%6,665.3萬 | 43.20%1,822.1萬 | 38.47%1,910.3萬 |
主營業務成本 | 13.28%2,948.4萬 | 187.94%2,602.7萬 | ||||||||
毛利 | 7.08%4,350.3萬 | 76.36%4,062.6萬 | ||||||||
營業費用 | -7.00%1,721.9萬 | -16.93%1,517.8萬 | 8.48%4,305.3萬 | -102.09%-1,130.9萬 | 5.57%1,757.5萬 | 19.84%1,851.6萬 | 38.56%1,827.1萬 | 38.87%3,968.8萬 | -417.95%-559.6萬 | 36.92%1,664.7萬 |
銷售、一般行政及管理費用 | ---- | ---- | 7.30%4,319.8萬 | ---- | ---- | ---- | ---- | 37.22%4,025.9萬 | ---- | ---- |
-銷售費用 | ---- | ---- | 21.82%173.6萬 | ---- | ---- | ---- | ---- | 64.17%142.5萬 | ---- | ---- |
-一般及行政管理費用 | ---- | ---- | 6.77%4,146.2萬 | ---- | ---- | ---- | ---- | 36.40%3,883.4萬 | ---- | ---- |
折舊及攤銷 | 11.03%285.9萬 | 11.58%281.3萬 | ---- | ---- | 5.37%258.9萬 | 4.25%257.5萬 | 4.61%252.1萬 | ---- | ---- | -9.37%245.7萬 |
-折舊 | 11.03%285.9萬 | 11.58%281.3萬 | ---- | ---- | 5.37%258.9萬 | 4.25%257.5萬 | 4.61%252.1萬 | ---- | ---- | -9.37%245.7萬 |
其他營業費用 | -13.10%1,436.9萬 | -21.57%1,236.7萬 | -94.12%1,000 | -25.33%-4,768.6萬 | 7.72%1,538.3萬 | 27.22%1,653.6萬 | 46.18%1,576.8萬 | -94.18%1.7萬 | -98.92%-3,804.8萬 | 50.16%1,428萬 |
其他營業收入總額 | -98.49%9,000 | -88.89%2,000 | -75.17%14.6萬 | -283.83%-86.4萬 | 341.11%39.7萬 | 3,400.00%59.5萬 | 63.64%1.8萬 | -44.00%58.8萬 | -40.43%47萬 | 42.86%9萬 |
營業利潤 | 22.15%160.5萬 | -54.73%-201.3萬 | -52.03%45萬 | 7.19%-205.1萬 | 1.30%248.8萬 | 62.22%131.4萬 | -1,002.54%-130.1萬 | 116.92%93.8萬 | -214.81%-221萬 | 49.94%245.6萬 |
營業外利息收入與支出淨額 | 6.99%-143.6萬 | 8.03%-143.1萬 | 1.19%-605.5萬 | 1.16%-144.3萬 | 12.65%-151.2萬 | -12.54%-154.4萬 | 0.58%-155.6萬 | -17.06%-612.8萬 | -48.68%-146萬 | -39.37%-173.1萬 |
營業外利息收入 | -96.30%1,000 | -30.77%2.7萬 | 162.50%8.4萬 | -77.78%6,000 | 300.00%1.2萬 | 2,600.00%2.7萬 | 3,800.00%3.9萬 | 433.33%3.2萬 | 800.00%2.7萬 | --3,000 |
營業外利息支出 | -8.53%143.7萬 | -8.59%145.8萬 | -0.34%613.9萬 | -2.56%144.9萬 | -12.11%152.4萬 | 14.42%157.1萬 | 1.85%159.5萬 | 17.53%616萬 | 50.96%148.7萬 | 39.61%173.4萬 |
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) | 193.27%9.7萬 | -10.4萬 | ||||||||
減:勾銷 | ---- | ---- | -193.27%-9.7萬 | ---- | ---- | ---- | ---- | --10.4萬 | ---- | ---- |
其他營業外收入(費用) | ||||||||||
稅前利潤 | 173.48%16.9萬 | -20.55%-344.4萬 | -4.04%-550.8萬 | 9.99%-339.7萬 | 34.62%97.6萬 | 59.07%-23萬 | -69.76%-285.7萬 | 50.89%-529.4萬 | -500.21%-377.4萬 | 83.08%72.5萬 |
所得稅 | -95.31%3,000 | -82.76%5,000 | -60.19%4.3萬 | 3.13%-12.4萬 | 7.25%7.4萬 | -14.67%6.4萬 | -68.48%2.9萬 | 106.44%10.8萬 | 92.40%-12.8萬 | 6,800.00%6.9萬 |
除稅後利潤 | 156.46%16.6萬 | -19.51%-344.9萬 | -2.76%-555.1萬 | 10.23%-327.3萬 | 37.50%90.2萬 | 53.85%-29.4萬 | -62.59%-288.6萬 | 40.65%-540.2萬 | -238.74%-364.6萬 | 66.08%65.6萬 |
持續經營利潤 | 156.46%16.6萬 | -19.51%-344.9萬 | -2.76%-555.1萬 | 10.23%-327.3萬 | 37.50%90.2萬 | 53.85%-29.4萬 | -62.59%-288.6萬 | 40.65%-540.2萬 | -238.74%-364.6萬 | 66.08%65.6萬 |
歸屬于少數股東的淨利潤 | 551.43%15.8萬 | 5.76%-13.1萬 | 132.03%20.5萬 | 159.07%35.5萬 | 2.4萬 | 45.31%-3.5萬 | -656.00%-13.9萬 | -350.70%-64萬 | -1,101.67%-60.1萬 | 0 |
歸屬於母公司的淨利潤 | 103.09%8,000 | -20.79%-331.8萬 | -20.87%-575.6萬 | -19.15%-362.8萬 | 33.84%87.8萬 | 54.80%-25.9萬 | -52.61%-274.7萬 | 46.85%-476.2萬 | -218.57%-304.5萬 | 56.94%65.6萬 |
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 | 103.09%8,000 | -20.79%-331.8萬 | -20.87%-575.6萬 | -19.15%-362.8萬 | 33.84%87.8萬 | 54.80%-25.9萬 | -52.61%-274.7萬 | 46.85%-476.2萬 | -218.57%-304.5萬 | 56.94%65.6萬 |
總派息金額 | ||||||||||
基本每股收益 | 104.35%0 | -20.83%-0.0029 | -21.43%-0.0051 | -18.52%-0.0032 | 33.33%0.0008 | 54.00%-0.0002 | -50.00%-0.0024 | 52.81%-0.0042 | -208.00%-0.0027 | 50.00%0.0006 |
稀釋每股收益 | 104.35%0 | -20.83%-0.0029 | -21.43%-0.0051 | -18.56%-0.0032 | 33.33%0.0008 | 54.00%-0.0002 | -50.00%-0.0024 | 52.81%-0.0042 | -219.15%-0.0027 | 50.00%0.0006 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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。
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