(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 | 26.62%1,669.5萬 | -0.30%6,101.72萬 | 9.22%1,520.52萬 | 13.35%1,753.6萬 | -15.53%1,509.1萬 | -5.45%1,318.5萬 | 54.77%6,120.19萬 | 4.68%1,392.19萬 | 55.95%1,547萬 | 103.24%1,786.5萬 |
主營業務成本 | 24.31%1,245.5萬 | -11.42%3,543.16萬 | -68.50%83.56萬 | 9.54%1,281.5萬 | -11.09%1,176.2萬 | -19.31%1,001.9萬 | 41.18%3,999.77萬 | -42.88%265.27萬 | 29.92%1,169.9萬 | 67.67%1,322.9萬 |
毛利 | 33.92%424萬 | 20.66%2,558.56萬 | 27.51%1,436.96萬 | 25.19%472.1萬 | -28.19%332.9萬 | 107.20%316.6萬 | 89.09%2,120.41萬 | 30.20%1,126.91萬 | 312.13%377.1萬 | 415.11%463.6萬 |
營業費用 | 19.17%293.4萬 | 5.85%1,488.29萬 | 14.12%664.49萬 | 3.06%296.3萬 | -9.72%281.3萬 | 9.57%246.2萬 | 35.72%1,406.07萬 | 36.58%582.27萬 | 12.79%287.5萬 | 78.98%311.6萬 |
員工成本 | ---- | 3.78%1,178.24萬 | ---- | ---- | ---- | ---- | 44.60%1,135.28萬 | ---- | ---- | ---- |
銷售、一般行政及管理費用 | 19.17%293.4萬 | ---- | ---- | 3.06%296.3萬 | -9.72%281.3萬 | 9.57%246.2萬 | ---- | ---- | 12.79%287.5萬 | 78.98%311.6萬 |
-銷售費用 | 11.67%101.4萬 | ---- | ---- | 10.96%109.3萬 | 1.42%114萬 | 8.61%90.8萬 | ---- | ---- | 21.91%98.5萬 | 116.99%112.4萬 |
-一般及行政管理費用 | 23.55%192萬 | ---- | ---- | -1.06%187萬 | -16.01%167.3萬 | 10.13%155.4萬 | ---- | ---- | 8.56%189萬 | 62.88%199.2萬 |
折舊及攤銷 | ---- | 14.50%310.06萬 | ---- | ---- | ---- | ---- | 7.92%270.79萬 | ---- | ---- | ---- |
-折舊 | ---- | 15.19%309.16萬 | ---- | ---- | ---- | ---- | 7.22%268.39萬 | ---- | ---- | ---- |
-攤銷 | ---- | -62.50%9,000 | ---- | ---- | ---- | ---- | 300.00%2.4萬 | ---- | ---- | ---- |
營業利潤 | 85.51%130.6萬 | 49.83%1,070.26萬 | 41.83%772.46萬 | 96.21%175.8萬 | -66.05%51.6萬 | 197.91%70.4萬 | 737.12%714.34萬 | 24.00%544.64萬 | 154.83%89.6萬 | 280.74%152萬 |
營業外利息收入與支出淨額 | -5.52%-15.3萬 | -3.75%-48.95萬 | 27.58%-4.55萬 | -9.63%-14.8萬 | -0.67%-15.1萬 | -16.94%-14.5萬 | -0.58%-47.18萬 | 57.60%-6.28萬 | 0.00%-13.5萬 | -50.00%-15萬 |
營業外利息收入 | ---- | 41.45%13.76萬 | ---- | ---- | ---- | ---- | 1,511.11%9.73萬 | ---- | ---- | ---- |
營業外利息支出 | 5.52%15.3萬 | 10.19%62.71萬 | 14.38%18.31萬 | 9.63%14.8萬 | 0.67%15.1萬 | 16.94%14.5萬 | 19.78%56.91萬 | 3.87%16.01萬 | 0.00%13.5萬 | 50.00%15萬 |
投資淨收益 | 118.52%40.83萬 | 270.82%18.69萬 | ||||||||
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 | -70.00%9,000 | 72.59%12.21萬 | -7.86%1.91萬 | 65.38%4.3萬 | 76.47%3萬 | 328.57%3萬 | 31,413.27%7.08萬 | 1,793.96%2.08萬 | 2,500.00%2.6萬 | 1.7萬 |
特殊收入(費用) | 809.86%121.21萬 | -110.50%-17.08萬 | ||||||||
減:其他特殊費用 | ---- | -129,963.50%-139.69萬 | ---- | ---- | ---- | ---- | 92.10%-1,074 | ---- | ---- | ---- |
減:勾銷 | ---- | 7.53%18.48萬 | ---- | ---- | ---- | ---- | 257.93%17.18萬 | ---- | ---- | ---- |
其他營業外收入(費用) | -62.16%15.4萬 | -20.23%-643.29萬 | -40.82%-838.49萬 | -5.33%14.2萬 | 482.16%140.3萬 | 91.08%40.7萬 | -60.86%-535.04萬 | -61.85%-595.44萬 | 2.04%15萬 | 138.61%24.1萬 |
稅前利潤 | 32.13%131.6萬 | 292.22%552.28萬 | 274.90%93.38萬 | 91.57%179.5萬 | 10.44%179.8萬 | 259.87%99.6萬 | 211.30%140.81萬 | -123.83%-53.39萬 | 157.80%93.7萬 | 293.81%162.8萬 |
所得稅 | 204.65%26.2萬 | 239.43%278.82萬 | 401.85%190.92萬 | 27.92%64.6萬 | 545.45%14.7萬 | 377.42%8.6萬 | 928.33%82.14萬 | 299.00%38.04萬 | 1,478.13%50.5萬 | -210.00%-3.3萬 |
除稅後利潤 | 15.82%105.4萬 | 366.15%273.47萬 | -6.67%-97.53萬 | 165.97%114.9萬 | -0.60%165.1萬 | 253.72%91萬 | 150.32%58.67萬 | -137.60%-91.43萬 | 126.13%43.2萬 | 290.92%166.1萬 |
持續經營利潤 | 15.82%105.4萬 | 366.15%273.47萬 | -6.67%-97.53萬 | 165.97%114.9萬 | -0.60%165.1萬 | 253.72%91萬 | 150.32%58.67萬 | -137.60%-91.43萬 | 126.13%43.2萬 | 290.92%166.1萬 |
歸屬于少數股東的淨利潤 | 0 | -156.37%-12.34萬 | -644.48%-8.94萬 | 90.48%-1.2萬 | -112.50%-1.4萬 | -103.27%-8,000 | 172.17%21.9萬 | 93.88%-1.2萬 | -641.18%-12.6萬 | 315.38%11.2萬 |
歸屬於母公司的淨利潤 | 14.81%105.4萬 | 677.36%285.81萬 | 1.82%-88.59萬 | 108.06%116.1萬 | 7.49%166.5萬 | 209.68%91.8萬 | 142.63%36.77萬 | -134.33%-90.23萬 | 134.11%55.8萬 | 289.36%154.9萬 |
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 | 14.81%105.4萬 | 677.36%285.81萬 | 1.82%-88.59萬 | 108.06%116.1萬 | 7.49%166.5萬 | 209.68%91.8萬 | 142.63%36.77萬 | -134.33%-90.23萬 | 134.11%55.8萬 | 289.36%154.9萬 |
總派息金額 | ||||||||||
基本每股收益 | 8.11%0.008 | 667.04%0.0229 | 5.62%-0.0069 | 104.44%0.0092 | 6.35%0.0134 | 208.82%0.0074 | 142.45%0.003 | -134.23%-0.0073 | 133.83%0.0045 | 288.06%0.0126 |
稀釋每股收益 | 8.22%0.0079 | 667.95%0.0225 | 4.32%-0.007 | 104.44%0.0092 | 7.26%0.0133 | 207.35%0.0073 | 141.67%0.0029 | -134.23%-0.0073 | 133.83%0.0045 | 285.07%0.0124 |
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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