(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 | -5.89%1.12億 | -8.15%1.21億 | -6.04%4.91億 | -11.51%1.21億 | -7.86%1.2億 | -8.10%1.18億 | 3.81%1.32億 | 19.37%5.23億 | 13.54%1.36億 | 19.20%1.31億 |
營業收入 | -5.89%1.12億 | -8.15%1.21億 | -6.04%4.91億 | -11.51%1.21億 | -7.86%1.2億 | -8.10%1.18億 | 3.81%1.32億 | 19.37%5.23億 | 13.54%1.36億 | 19.20%1.31億 |
主營業務成本 | -7.54%7,738.6萬 | -11.93%8,234.5萬 | -7.85%3.42億 | -14.35%8,179.3萬 | -9.55%8,281.9萬 | -8.20%8,370.1萬 | 0.87%9,350.2萬 | 15.29%3.71億 | 7.43%9,549.2萬 | 12.41%9,156.2萬 |
毛利 | -1.91%3,412.8萬 | 1.15%3,853萬 | -1.62%1.49億 | -4.87%3,874.7萬 | -3.92%3,767.9萬 | -7.86%3,479.1萬 | 11.83%3,809.3萬 | 30.67%1.52億 | 31.04%4,073.2萬 | 38.79%3,921.8萬 |
營業費用 | -15.95%3,160.6萬 | -8.77%3,739.8萬 | -6.22%1.51億 | -23.03%3,570.6萬 | -9.85%3,626.4萬 | -2.91%3,760.5萬 | 16.44%4,099.1萬 | 35.42%1.61億 | 47.48%4,639.2萬 | 34.81%4,022.7萬 |
銷售和管理費用 | -13.57%2,586.9萬 | -2.58%3,165.9萬 | -3.92%1.22億 | -17.71%2,960.8萬 | -5.37%2,952.1萬 | -1.61%2,993萬 | 12.35%3,249.9萬 | 28.01%1.27億 | 37.30%3,597.8萬 | 24.77%3,119.6萬 |
折舊攤銷及損耗 | -25.25%573.7萬 | -32.42%573.9萬 | -14.77%2,900.8萬 | -41.44%609.8萬 | -25.33%674.3萬 | -7.64%767.5萬 | 35.27%849.2萬 | 72.58%3,403.3萬 | 98.29%1,041.4萬 | 86.67%903.1萬 |
-折舊及攤銷 | -25.25%573.7萬 | -32.42%573.9萬 | -14.77%2,900.8萬 | -41.44%609.8萬 | -25.33%674.3萬 | -7.64%767.5萬 | 35.27%849.2萬 | 72.58%3,403.3萬 | 98.29%1,041.4萬 | 86.67%903.1萬 |
營業利潤 | 189.62%252.2萬 | 139.06%113.2萬 | 85.70%-125.6萬 | 153.73%304.1萬 | 240.24%141.5萬 | -189.80%-281.4萬 | -153.99%-289.8萬 | -265.11%-878.1萬 | -1,417.43%-566萬 | 36.26%-100.9萬 |
營業外利息收入與支出淨額 | 51.12%-150.2萬 | 26.34%-237.2萬 | -27.02%-1,185.7萬 | 12.22%-226.2萬 | -23.95%-330.2萬 | -33.55%-307.3萬 | -79.59%-322萬 | -103.87%-933.5萬 | -90.61%-257.7萬 | -121.45%-266.4萬 |
營業外利息收入 | 29.87%10萬 | -39.33%16.2萬 | 91.40%66.8萬 | 111.21%24.5萬 | -47.68%7.9萬 | 22.22%7.7萬 | 1,305.26%26.7萬 | 336.25%34.9萬 | 1,188.89%11.6萬 | 2,416.67%15.1萬 |
營業外利息支出 | -51.11%147.2萬 | -29.61%234.9萬 | 36.60%1,187.9萬 | -2.41%238.9萬 | 24.14%314.2萬 | 42.23%301.1萬 | 108.56%333.7萬 | 98.45%869.6萬 | 89.03%244.8萬 | 124.58%253.1萬 |
其他財務費用 | -6.47%13萬 | 23.33%18.5萬 | -34.62%64.6萬 | -51.84%11.8萬 | -15.85%23.9萬 | -43.72%13.9萬 | -29.25%15萬 | 256.68%98.8萬 | 271.21%24.5萬 | 246.34%28.4萬 |
其他淨收入/費用 | 70.88%-80.8萬 | 21.60%-76.6萬 | 80.89%-348.6萬 | 110.29%126.2萬 | 31.45%-99.6萬 | 1.07%-277.5萬 | 43.13%-97.7萬 | -57.35%-1,823.8萬 | -100.92%-1,226.2萬 | -75.06%-145.3萬 |
出售證券收益 | -131.25%-25.9萬 | -86.72%1.7萬 | 35.85%-10.2萬 | -58.33%-15.2萬 | 120.86%3.4萬 | -75.00%-11.2萬 | -21.95%12.8萬 | -711.54%-15.9萬 | -484.00%-9.6萬 | -703.70%-16.3萬 |
特殊收入(費用) | 79.38%-54.9萬 | 29.14%-78.3萬 | 81.28%-338.4萬 | 111.62%141.4萬 | 20.16%-103萬 | 2.85%-266.3萬 | 41.29%-110.5萬 | -55.63%-1,807.9萬 | -98.53%-1,216.6萬 | -50.53%-129萬 |
-減:重組與並購 | -79.38%54.9萬 | -29.14%78.3萬 | -81.28%338.4萬 | -111.62%-141.4萬 | -20.16%103萬 | -2.85%266.3萬 | -41.29%110.5萬 | 55.63%1,807.9萬 | 98.53%1,216.6萬 | 50.53%129萬 |
稅前利潤 | 102.45%21.2萬 | 71.73%-200.6萬 | 54.34%-1,659.9萬 | 109.96%204.1萬 | 43.76%-288.3萬 | -42.54%-866.2萬 | -52.52%-709.5萬 | -95.71%-3,635.4萬 | -161.87%-2,049.9萬 | -41.76%-512.6萬 |
所得稅 | -6.23%48.2萬 | 404.00%75.6萬 | 100.97%6.1萬 | 49.21%-25.7萬 | -191.29%-34.6萬 | 109.11%51.4萬 | 130.74%15萬 | -106.71%-625.7萬 | 12.00%-50.6萬 | 391.54%37.9萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 97.06%-27萬 | 61.88%-276.2萬 | 44.65%-1,666萬 | 111.49%229.8萬 | 53.91%-253.7萬 | -2,009.43%-917.6萬 | -73.99%-724.5萬 | -93.57%-3,009.7萬 | -175.65%-1,999.3萬 | -57.92%-550.5萬 |
持續經營利潤 | 97.06%-27萬 | 61.88%-276.2萬 | 44.65%-1,666萬 | 111.49%229.8萬 | 53.91%-253.7萬 | -2,009.43%-917.6萬 | -73.99%-724.5萬 | -93.57%-3,009.7萬 | -175.65%-1,999.3萬 | -57.92%-550.5萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 97.06%-27萬 | 61.88%-276.2萬 | 44.65%-1,666萬 | 111.49%229.8萬 | 53.91%-253.7萬 | -2,009.43%-917.6萬 | -73.99%-724.5萬 | -93.57%-3,009.7萬 | -175.65%-1,999.3萬 | -57.92%-550.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 97.06%-27萬 | 61.88%-276.2萬 | 44.65%-1,666萬 | 111.49%229.8萬 | 53.91%-253.7萬 | -2,009.43%-917.6萬 | -73.99%-724.5萬 | -93.57%-3,009.7萬 | -175.65%-1,999.3萬 | -57.92%-550.5萬 |
基本每股收益 | 97.19%-0.0028 | 62.50%-0.03 | 46.88%-0.17 | 114.29%0.03 | 50.00%-0.03 | -2,069.20%-0.1 | -100.00%-0.08 | -77.78%-0.32 | -162.50%-0.21 | -50.00%-0.06 |
稀釋每股收益 | 97.19%-0.0028 | 62.50%-0.03 | 46.88%-0.17 | 114.29%0.03 | 50.00%-0.03 | -2,069.20%-0.1 | -100.00%-0.08 | -77.78%-0.32 | -162.50%-0.21 | -50.00%-0.06 |
每股派息 | ||||||||||
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
審計意見 | -- | -- | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- | -- |
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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