(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 | 20.37%2.77億 | 27.26%2.66億 | 24.47%9.09億 | 24.96%2.3億 | 27.03%2.4億 | 25.35%2.3億 | 20.25%2.09億 | 33.21%7.31億 | 25.70%1.84億 | 23.59%1.89億 |
營業收入 | 20.37%2.77億 | 27.26%2.66億 | 24.47%9.09億 | 24.96%2.3億 | 27.03%2.4億 | 25.35%2.3億 | 20.25%2.09億 | 33.21%7.31億 | 25.70%1.84億 | 23.59%1.89億 |
主營業務成本 | 21.47%1.63億 | 30.29%1.58億 | 31.48%5.24億 | 34.18%1.31億 | 34.60%1.38億 | 31.18%1.34億 | 25.76%1.21億 | 43.78%3.99億 | 26.48%9,726.7萬 | 39.38%1.03億 |
毛利 | 18.84%1.14億 | 23.10%1.08億 | 16.05%3.85億 | 14.65%9,970萬 | 17.99%1.01億 | 18.04%9,616.8萬 | 13.39%8,790.5萬 | 22.42%3.32億 | 24.85%8,696.1萬 | 8.87%8,600.6萬 |
營業費用 | 4.40%1.53億 | 0.14%1.43億 | -5.71%5.77億 | -2.28%1.35億 | -1.55%1.53億 | -5.27%1.47億 | -12.96%1.42億 | 13.84%6.12億 | -14.92%1.38億 | 12.25%1.55億 |
銷售和管理費用 | 11.91%9,692.8萬 | 10.84%8,892.6萬 | -5.13%3.38億 | 1.67%8,034.4萬 | 2.15%9,084.2萬 | -3.19%8,661.4萬 | -18.86%8,023.2萬 | 14.23%3.56億 | -17.36%7,902.3萬 | 15.55%8,893.4萬 |
-銷售費用 | 8.94%6,568.1萬 | 3.22%5,707萬 | -6.42%2.34億 | 1.62%5,780.4萬 | 0.67%6,090.8萬 | -6.29%6,029萬 | -19.46%5,528.8萬 | 15.56%2.5億 | -15.59%5,688.4萬 | 9.40%6,050.5萬 |
-管理費用 | 18.70%3,124.7萬 | 27.71%3,185.6萬 | -2.07%1.04億 | 1.81%2,254萬 | 5.29%2,993.4萬 | 4.74%2,632.4萬 | -17.51%2,494.4萬 | 11.22%1.06億 | -21.60%2,213.9萬 | 31.28%2,842.9萬 |
研發費用 | -7.74%3,052萬 | -19.29%2,747.1萬 | -7.85%1.29億 | -10.32%2,762.5萬 | -7.30%3,467.5萬 | -9.60%3,308.1萬 | -4.49%3,403.5萬 | 15.92%1.4億 | -16.37%3,080.5萬 | 16.87%3,740.5萬 |
折舊攤銷及損耗 | -4.78%2,583.4萬 | -6.85%2,626.2萬 | -4.89%1.1億 | -4.55%2,709萬 | -5.51%2,721.6萬 | -6.24%2,713萬 | -3.27%2,819.2萬 | 10.25%1.15億 | -5.31%2,838萬 | -1.51%2,880.2萬 |
-折舊及攤銷 | -4.78%2,583.4萬 | -6.85%2,626.2萬 | -4.89%1.1億 | -4.55%2,709萬 | -5.51%2,721.6萬 | -6.24%2,713萬 | -3.27%2,819.2萬 | 10.25%1.15億 | -5.31%2,838萬 | -1.51%2,880.2萬 |
營業利潤 | 23.01%-3,899.9萬 | 36.85%-3,445.1萬 | 31.50%-1.92億 | 31.00%-3,535.9萬 | 25.86%-5,125.6萬 | 31.11%-5,065.7萬 | 36.67%-5,455.4萬 | -5.11%-2.8億 | 44.77%-5,124.7萬 | -16.76%-6,913.5萬 |
營業外利息收入與支出淨額 | -11.19%954.3萬 | -1.89%1,016.6萬 | 71.41%4,253.1萬 | 9.01%1,052.4萬 | 31.31%1,089.9萬 | 121.52%1,074.6萬 | 416.29%1,036.2萬 | 730.39%2,481.2萬 | 852.07%965.4萬 | 706.61%830萬 |
營業外利息收入 | -11.16%989.9萬 | -1.81%1,056萬 | 63.62%4,395.9萬 | 7.98%1,084.1萬 | 28.64%1,122萬 | 106.81%1,114.3萬 | 295.99%1,075.5萬 | 358.86%2,686.6萬 | 494.79%1,004萬 | 393.88%872.2萬 |
營業外利息支出 | -10.33%35.6萬 | 0.25%39.4萬 | -30.48%142.8萬 | -17.88%31.7萬 | -23.93%32.1萬 | -26.07%39.7萬 | -44.57%39.3萬 | -28.36%205.4萬 | -42.73%38.6萬 | -42.74%42.2萬 |
其他淨收入/費用 | 184.35%112.1萬 | -161.01%-962.6萬 | 98.63%-1,119.3萬 | 81.25%-592.3萬 | 99.97%-25.3萬 | 90.00%-132.9萬 | 80.33%-368.8萬 | -1,477.86%-8.19億 | -49.95%-3,159.2萬 | -3,805.88%-7.55億 |
出售證券收益 | 294.05%133.7萬 | 87.33%-8.5萬 | -543.22%-88.2萬 | -68.69%-50.1萬 | 1.14%97.9萬 | -2,275.86%-68.9萬 | -51.47%-67.1萬 | 132.57%19.9萬 | -924.14%-29.7萬 | 396.02%96.8萬 |
特殊收入(費用) | 66.25%-21.6萬 | -216.24%-954.1萬 | 98.74%-1,031.1萬 | 82.67%-542.2萬 | 99.84%-123.2萬 | 95.17%-64萬 | 83.52%-301.7萬 | -1,497.04%-8.19億 | -48.75%-3,129.5萬 | -3,878.15%-7.56億 |
-減:重組與並購 | -66.25%21.6萬 | 216.24%954.1萬 | -85.37%1,031.1萬 | -82.67%542.2萬 | -83.82%123.2萬 | -95.17%64萬 | -83.52%301.7萬 | 37.39%7,047.5萬 | 48.75%3,129.5萬 | -59.95%761.4萬 |
-減:資本性資產減值 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --7.49億 | --0 | --7.49億 |
稅前利潤 | 31.29%-2,833.5萬 | 29.18%-3,391.1萬 | 85.06%-1.6億 | 57.97%-3,075.8萬 | 95.02%-4,061萬 | 49.69%-4,124萬 | 53.46%-4,788萬 | -240.64%-10.74億 | 35.14%-7,318.5萬 | -952.87%-8.16億 |
所得稅 | 5.43%132萬 | 33.78%110.1萬 | 182.39%347.6萬 | 38.89%178.2萬 | 72.61%-38.1萬 | 161.92%125.2萬 | 139.40%82.3萬 | 84.33%-421.9萬 | -23.59%128.3萬 | 88.44%-139.1萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 30.21%-2,965.5萬 | 28.11%-3,501.2萬 | 84.68%-1.64億 | 56.30%-3,254萬 | 95.06%-4,022.9萬 | 46.85%-4,249.2萬 | 51.68%-4,870.3萬 | -270.97%-10.7億 | 34.97%-7,446.8萬 | -1,144.12%-8.15億 |
持續經營利潤 | 30.21%-2,965.5萬 | 28.11%-3,501.2萬 | 84.68%-1.64億 | 56.30%-3,254萬 | 95.06%-4,022.9萬 | 46.85%-4,249.2萬 | 51.68%-4,870.3萬 | -270.97%-10.7億 | 34.97%-7,446.8萬 | -1,144.12%-8.15億 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 30.21%-2,965.5萬 | 28.11%-3,501.2萬 | 84.68%-1.64億 | 56.30%-3,254萬 | 95.06%-4,022.9萬 | 46.85%-4,249.2萬 | 51.68%-4,870.3萬 | -270.97%-10.7億 | 34.97%-7,446.8萬 | -1,144.12%-8.15億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 30.21%-2,965.5萬 | 28.11%-3,501.2萬 | 84.68%-1.64億 | 56.30%-3,254萬 | 95.06%-4,022.9萬 | 46.85%-4,249.2萬 | 51.68%-4,870.3萬 | -270.97%-10.7億 | 34.97%-7,446.8萬 | -1,144.12%-8.15億 |
基本每股收益 | 32.14%-0.19 | 28.13%-0.23 | 84.95%-1.07 | 57.14%-0.21 | 95.18%-0.26 | 47.17%-0.28 | 52.94%-0.32 | -248.53%-7.11 | 36.36%-0.49 | -1,125.00%-5.39 |
稀釋每股收益 | 32.14%-0.19 | 28.13%-0.23 | 84.95%-1.07 | 57.14%-0.21 | 95.18%-0.26 | 47.17%-0.28 | 52.94%-0.32 | -248.53%-7.11 | 36.36%-0.49 | -1,125.00%-5.39 |
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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