(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 | -8.44%8,040.8萬 | -5.78%7,911.5萬 | 5.57%3.42億 | -0.23%8,245.67萬 | 7.16%8,740.9萬 | 7.42%8,782.3萬 | 8.12%8,397萬 | 8.07%3.24億 | 10.63%8,264.46萬 | 6.08%8,156.8萬 |
主營業務成本 | 21.12%3,816萬 | 2.46%3,285.5萬 | 9.93%1.19億 | -10.29%1,977.62萬 | 9.90%3,540.4萬 | 15.45%3,150.6萬 | 21.13%3,206.7萬 | 10.63%1.08億 | 39.56%2,204.54萬 | 7.87%3,221.5萬 |
毛利 | -24.98%4,224.8萬 | -10.87%4,626萬 | 3.38%2.23億 | 3.43%6,268.04萬 | 5.37%5,200.5萬 | 3.39%5,631.7萬 | 1.40%5,190.3萬 | 6.83%2.16億 | 2.87%6,059.92萬 | 4.94%4,935.3萬 |
營業費用 | -4.94%738.9萬 | 56.33%880.3萬 | 11.09%4,602.31萬 | 28.09%2,334.61萬 | 44.94%927.3萬 | 0.15%777.3萬 | -37.73%563.1萬 | 69.98%4,142.84萬 | 13.43%1,822.64萬 | 130.14%639.8萬 |
員工成本 | ---- | ---- | 30.90%1,198.99萬 | ---- | ---- | ---- | ---- | -1.08%915.96萬 | ---- | ---- |
折舊及攤銷 | 13.98%102.7萬 | 15.54%105.6萬 | 6.16%380.18萬 | 13.30%103.58萬 | 2.81%95.1萬 | 0.56%90.1萬 | 8.04%91.4萬 | 0.34%358.12萬 | -3.77%91.42萬 | 0.87%92.5萬 |
-折舊 | 13.98%102.7萬 | 15.54%105.6萬 | 6.16%380.18萬 | 13.30%103.58萬 | 2.81%95.1萬 | 0.56%90.1萬 | 8.04%91.4萬 | 0.34%358.12萬 | -3.77%91.42萬 | 0.87%92.5萬 |
其他營業費用 | -7.42%636.2萬 | 64.24%774.7萬 | 5.38%3,023.14萬 | 26.59%1,032.04萬 | 52.06%832.2萬 | 0.10%687.2萬 | -42.45%471.7萬 | 148.51%2,868.76萬 | 39.15%815.26萬 | 193.77%547.3萬 |
營業利潤 | -28.19%3,485.9萬 | -19.05%3,745.7萬 | 1.55%1.77億 | -7.17%3,933.43萬 | -0.52%4,273.2萬 | 3.93%4,854.4萬 | 9.79%4,627.2萬 | -1.84%1.74億 | -1.09%4,237.28萬 | -2.93%4,295.5萬 |
營業外利息收入與支出淨額 | -10.55%-20.63萬 | 19.11%-18.66萬 | ||||||||
營業外利息支出 | ---- | ---- | 10.55%20.63萬 | ---- | ---- | ---- | ---- | -19.11%18.66萬 | ---- | ---- |
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) | ||||||||||
其他營業外收入(費用) | 32.98%311.7萬 | 9.93%298.9萬 | -17.85%817.33萬 | -99.85%6,263 | 0.19%310.4萬 | 26.29%234.4萬 | 265.95%271.9萬 | 52,481.65%994.9萬 | 460.01%425.2萬 | 47.52%309.8萬 |
稅前利潤 | -25.37%3,797.6萬 | -17.44%4,044.6萬 | 0.49%1.85億 | -15.73%3,913.42萬 | -0.47%4,583.6萬 | 4.79%5,088.8萬 | 14.23%4,899.1萬 | 3.79%1.84億 | 12.09%4,643.82萬 | -0.64%4,605.3萬 |
所得稅 | -19.70%1,015萬 | -16.44%1,012.2萬 | 2.08%4,609.68萬 | -13.17%1,007.08萬 | 3.63%1,127.3萬 | 5.14%1,264萬 | 13.63%1,211.3萬 | 2.49%4,515.77萬 | 17.26%1,159.77萬 | -6.63%1,087.8萬 |
除稅後利潤 | -27.25%2,782.6萬 | -17.77%3,032.4萬 | -0.02%1.39億 | -16.58%2,906.35萬 | -1.74%3,456.3萬 | 4.67%3,824.8萬 | 14.43%3,687.8萬 | 4.22%1.39億 | 10.47%3,484.05萬 | 1.37%3,517.5萬 |
持續經營利潤 | -27.25%2,782.6萬 | -17.77%3,032.4萬 | -0.02%1.39億 | -16.58%2,906.35萬 | -1.74%3,456.3萬 | 4.67%3,824.8萬 | 14.43%3,687.8萬 | 4.22%1.39億 | 10.47%3,484.05萬 | 1.37%3,517.5萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -27.25%2,782.6萬 | -17.77%3,032.4萬 | -0.02%1.39億 | -16.58%2,906.35萬 | -1.74%3,456.3萬 | 4.67%3,824.8萬 | 14.43%3,687.8萬 | 4.22%1.39億 | 10.47%3,484.05萬 | 1.37%3,517.5萬 |
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 | -27.25%2,782.6萬 | -17.77%3,032.4萬 | -0.02%1.39億 | -16.58%2,906.35萬 | -1.74%3,456.3萬 | 4.67%3,824.8萬 | 14.43%3,687.8萬 | 4.22%1.39億 | 10.47%3,484.05萬 | 1.37%3,517.5萬 |
總派息金額 | ||||||||||
基本每股收益 | -27.20%0.019 | -17.69%0.0207 | -0.11%0.0947 | -16.81%0.0198 | -1.67%0.0236 | 4.61%0.0261 | 14.32%0.0252 | 3.84%0.0948 | 18.11%0.0238 | -0.83%0.024 |
稀釋每股收益 | -27.59%0.0189 | -17.93%0.0206 | 0.00%0.0943 | -16.67%0.0198 | -1.26%0.0235 | 4.82%0.0261 | 14.35%0.0251 | 3.63%0.0943 | 18.50%0.0237 | -1.45%0.0238 |
每股派息 | 0 | 0.00%0.035 | 66.67%0.075 | 0 | 60.00%0.04 | 0 | 75.00%0.035 | 28.57%0.045 | 0 | 42.86%0.025 |
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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