(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 | 22.37%1.73億 | 23.67%1.74億 | 15.85%6.3億 | 18.00%1.84億 | 16.07%1.64億 | 6.65%1.41億 | 23.32%1.41億 | 1.41%5.44億 | 5.78%1.56億 | 7.42%1.41億 |
營業收入 | 22.37%1.73億 | 23.67%1.74億 | 15.85%6.3億 | 18.00%1.84億 | 16.07%1.64億 | 6.65%1.41億 | 23.32%1.41億 | 1.41%5.44億 | 5.78%1.56億 | 7.42%1.41億 |
主營業務成本 | 15.59%1.38億 | 14.80%1.38億 | 10.34%5.19億 | 8.58%1.45億 | 11.14%1.34億 | 4.14%1.19億 | 18.68%1.21億 | 5.64%4.7億 | 9.60%1.33億 | 10.16%1.21億 |
毛利 | 58.36%3,555.7萬 | 76.71%3,559.8萬 | 51.05%1.11億 | 73.21%3,938.9萬 | 46.04%2,908.5萬 | 22.25%2,245.3萬 | 61.02%2,014.5萬 | -19.28%7,353.5萬 | -12.17%2,274.1萬 | -6.70%1,991.6萬 |
營業費用 | 19.49%1,595.4萬 | 17.42%1,485.3萬 | 13.83%5,527萬 | 22.36%1,573.8萬 | -8.61%1,353.1萬 | 21.12%1,335.2萬 | 28.22%1,264.9萬 | 10.28%4,855.6萬 | 6.13%1,286.2萬 | 37.06%1,480.5萬 |
銷售和管理費用 | 19.49%1,595.4萬 | 17.42%1,485.3萬 | 13.83%5,527萬 | 22.36%1,573.8萬 | -8.61%1,353.1萬 | 21.12%1,335.2萬 | 28.22%1,264.9萬 | 10.28%4,855.6萬 | 6.13%1,286.2萬 | 37.06%1,480.5萬 |
營業利潤 | 115.39%1,960.3萬 | 176.75%2,074.5萬 | 123.40%5,580.2萬 | 139.41%2,365.1萬 | 204.32%1,555.4萬 | 23.94%910.1萬 | 183.30%749.6萬 | -46.93%2,497.9萬 | -28.27%987.9萬 | -51.53%511.1萬 |
營業外利息收入與支出淨額 | -26.62%-365.3萬 | -50.76%-326.7萬 | -55.69%-1,367.3萬 | -73.13%-412.4萬 | -60.84%-449.7萬 | -29.49%-288.5萬 | -57.49%-216.7萬 | -19.78%-878.2萬 | -67.86%-238.2萬 | -32.70%-279.6萬 |
營業外利息收入 | -15.04%9.6萬 | -60.36%17.4萬 | -75.98%59.4萬 | -65.85%23.8萬 | -87.96%9.2萬 | -75.75%11.3萬 | -55.07%43.9萬 | 373.75%247.3萬 | 604.04%69.7萬 | 492.25%76.4萬 |
營業外利息支出 | 26.08%363.1萬 | 33.55%332.4萬 | 23.55%1,349.9萬 | 26.96%394.6萬 | 29.92%447.2萬 | 11.76%288萬 | 11.61%248.9萬 | 39.22%1,092.6萬 | 60.04%310.8萬 | 62.97%344.2萬 |
其他財務費用 | 0.00%11.8萬 | 0.00%11.7萬 | 133.43%76.8萬 | 1,534.48%41.6萬 | -0.85%11.7萬 | 0.85%11.8萬 | -4.88%11.7萬 | 5,383.33%32.9萬 | 93.16%-2.9萬 | -4.84%11.8萬 |
其他淨收入/費用 | -415.4萬 | -132.6萬 | 38.46%335.9萬 | 222.18%242.6萬 | 120.7萬 | |||||
特殊收入(費用) | ---415.4萬 | ---132.6萬 | 38.46%335.9萬 | ---- | ---- | --0 | --0 | 222.18%242.6萬 | 60.29%120.7萬 | ---- |
-減:重組與並購 | --415.4萬 | --132.6萬 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
-減:其他特殊費用 | ---- | ---- | -178.29%-335.9萬 | ---- | ---- | ---- | ---- | -60.29%-120.7萬 | ---- | ---- |
-業務出售收益 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --121.9萬 | --0 | ---- |
稅前利潤 | 89.77%1,179.6萬 | 203.10%1,615.2萬 | 144.26%4,548.8萬 | 162.94%2,288.6萬 | 377.62%1,105.7萬 | -1.86%621.6萬 | 319.61%532.9萬 | -54.00%1,862.3萬 | -33.59%870.4萬 | -72.56%231.5萬 |
所得稅 | 15.74%183.8萬 | 165.42%360.7萬 | 50.42%721.7萬 | -9.23%219.3萬 | 283.21%207.7萬 | 3.45%158.8萬 | 345.57%135.9萬 | -42.53%479.8萬 | 46.69%241.6萬 | -72.49%54.2萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 115.17%995.8萬 | 215.99%1,254.5萬 | 176.82%3,827.1萬 | 229.09%2,069.3萬 | 406.49%898萬 | -3.56%462.8萬 | 311.40%397萬 | -56.99%1,382.5萬 | -45.13%628.8萬 | -72.59%177.3萬 |
持續經營利潤 | 115.17%995.8萬 | 215.99%1,254.5萬 | 176.82%3,827.1萬 | 229.09%2,069.3萬 | 406.49%898萬 | -3.56%462.8萬 | 311.40%397萬 | -56.99%1,382.5萬 | -45.13%628.8萬 | -72.59%177.3萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 115.17%995.8萬 | 215.99%1,254.5萬 | 176.82%3,827.1萬 | 229.09%2,069.3萬 | 406.49%898萬 | -3.56%462.8萬 | 311.40%397萬 | -57.49%1,382.5萬 | -45.13%628.8萬 | -72.59%177.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 115.17%995.8萬 | 215.99%1,254.5萬 | 176.82%3,827.1萬 | 229.09%2,069.3萬 | 406.49%898萬 | -3.56%462.8萬 | 311.40%397萬 | -57.49%1,382.5萬 | -45.13%628.8萬 | -72.59%177.3萬 |
基本每股收益 | 114.29%0.3 | 208.33%0.37 | 182.50%1.13 | 238.89%0.61 | 440.00%0.27 | 0.00%0.14 | 300.00%0.12 | -56.04%0.4 | -45.45%0.18 | -72.22%0.05 |
稀釋每股收益 | 107.14%0.29 | 208.33%0.37 | 182.50%1.13 | 238.89%0.61 | 440.00%0.27 | 0.00%0.14 | 300.00%0.12 | -55.56%0.4 | -43.75%0.18 | -72.22%0.05 |
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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