(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 | -13.27%2,630.3萬 | -13.54%2,728.3萬 | 4.59%1.13億 | -9.33%2,596.2萬 | -12.25%2,521.1萬 | 9.54%3,032.6萬 | 36.92%3,155.5萬 | 40.93%1.08億 | 41.31%2,863.3萬 | 35.08%2,873.1萬 |
營業收入 | -13.27%2,630.3萬 | -13.54%2,728.3萬 | 4.59%1.13億 | -9.33%2,596.2萬 | -12.25%2,521.1萬 | 9.54%3,032.6萬 | 36.92%3,155.5萬 | 40.93%1.08億 | 41.31%2,863.3萬 | 35.08%2,873.1萬 |
主營業務成本 | -13.32%1,217.7萬 | -13.05%1,244.8萬 | 11.41%5,354萬 | -7.04%1,265.7萬 | -2.19%1,251.8萬 | 21.71%1,404.8萬 | 41.72%1,431.7萬 | 23.94%4,805.8萬 | 34.16%1,361.6萬 | 31.01%1,279.8萬 |
毛利 | -13.22%1,412.6萬 | -13.94%1,483.5萬 | -0.87%5,951.4萬 | -11.40%1,330.5萬 | -20.34%1,269.3萬 | 0.83%1,627.8萬 | 33.17%1,723.8萬 | 58.30%6,003.8萬 | 48.48%1,501.7萬 | 38.54%1,593.3萬 |
營業費用 | -21.20%1,002.6萬 | -15.27%1,050.5萬 | -9.35%4,672.7萬 | -14.03%1,048萬 | -12.13%1,112.5萬 | -7.90%1,272.4萬 | -3.76%1,239.8萬 | 2.48%5,154.9萬 | 12.71%1,219萬 | 7.23%1,266.1萬 |
銷售和管理費用 | -22.64%795.7萬 | -16.24%870.4萬 | -8.84%3,843.7萬 | -12.27%864.4萬 | -11.95%911.6萬 | -8.67%1,028.6萬 | -2.85%1,039.1萬 | 9.24%4,216.4萬 | 20.84%985.3萬 | 10.41%1,035.3萬 |
-銷售費用 | -44.64%161.2萬 | -28.94%208.5萬 | -7.13%1,058萬 | -19.97%212.4萬 | 1.52%261萬 | -3.74%291.2萬 | -6.62%293.4萬 | 19.78%1,139.2萬 | 50.28%265.4萬 | 25.48%257.1萬 |
-管理費用 | -13.95%634.5萬 | -11.24%661.9萬 | -9.47%2,785.7萬 | -9.43%652萬 | -16.40%650.6萬 | -10.48%737.4萬 | -1.28%745.7萬 | 5.80%3,077.2萬 | 12.70%719.9萬 | 6.20%778.2萬 |
研發費用 | -14.96%201.2萬 | -10.62%174.2萬 | -10.99%803.9萬 | -21.73%177.6萬 | -12.17%194.8萬 | -3.63%236.6萬 | -6.75%194.9萬 | -20.13%903.2萬 | -11.78%226.9萬 | -5.09%221.8萬 |
折舊攤銷及損耗 | -20.83%5.7萬 | 1.72%5.9萬 | -28.90%25.1萬 | -11.76%6萬 | -32.22%6.1萬 | -26.53%7.2萬 | -40.21%5.8萬 | -11.31%35.3萬 | -23.60%6.8萬 | -3.23%9萬 |
-折舊及攤銷 | -20.83%5.7萬 | 1.72%5.9萬 | -28.90%25.1萬 | -11.76%6萬 | -32.22%6.1萬 | -26.53%7.2萬 | -40.21%5.8萬 | -11.31%35.3萬 | -23.60%6.8萬 | -3.23%9萬 |
營業利潤 | 15.36%410萬 | -10.54%433萬 | 50.63%1,278.7萬 | -0.07%282.5萬 | -52.08%156.8萬 | 52.60%355.4萬 | 7,834.43%484萬 | 168.59%848.9萬 | 503.28%282.7萬 | 1,169.28%327.2萬 |
營業外利息收入與支出淨額 | 48.85%-216.3萬 | 52.27%-203.1萬 | 1.78%-1,336.4萬 | 38.43%-222.4萬 | 25.23%-265.6萬 | -28.42%-422.9萬 | -35.12%-425.5萬 | -11.31%-1,360.6萬 | -16.25%-361.2萬 | -12.41%-355.2萬 |
營業外利息支出 | -48.85%216.3萬 | -52.27%203.1萬 | -1.78%1,336.4萬 | -38.43%222.4萬 | -25.23%265.6萬 | 28.42%422.9萬 | 35.12%425.5萬 | 11.31%1,360.6萬 | 16.25%361.2萬 | 12.41%355.2萬 |
其他淨收入/費用 | -744.97%-251.8萬 | -233.44%-39.9萬 | 798.68%68.3萬 | -51.19%38.9萬 | 143.09%29.3萬 | 81.10%-29.8萬 | -80.53%29.9萬 | -99.63%7.6萬 | 300.50%79.7萬 | -130.60%-68萬 |
出售證券收益 | 81.54%-5.5萬 | -114.38%-4.3萬 | -109.83%-8.3萬 | -148.15%-37.7萬 | 195.13%29.3萬 | 75.06%-29.8萬 | -80.88%29.9萬 | -95.97%84.4萬 | 272.47%78.3萬 | -113.66%-30.8萬 |
特殊收入(費用) | ---246.3萬 | ---35.6萬 | 199.74%76.6萬 | 5,371.43%76.6萬 | --0 | --0 | --0 | -368.29%-76.8萬 | -97.86%1.4萬 | -1,027.27%-37.2萬 |
-減:重組與並購 | --0 | --35.6萬 | -315.36%-165.4萬 | -11,714.29%-165.4萬 | --0 | --0 | --0 | 148.42%76.8萬 | 99.42%-1.4萬 | 1,027.27%37.2萬 |
-減:資本性資產減值 | --246.3萬 | ---- | --88.8萬 | ---- | ---- | --0 | ---- | --0 | ---- | ---- |
稅前利潤 | 40.29%-58.1萬 | 114.93%190萬 | 102.10%10.6萬 | 8,150.00%99萬 | 17.19%-79.5萬 | 61.71%-97.3萬 | 156.96%88.4萬 | -31.96%-504.1萬 | 100.33%1.2萬 | 22.83%-96萬 |
所得稅 | -675.83%-69.1萬 | -124.46%-5.7萬 | 105.11%32萬 | 103.33%22.8萬 | -147.71%-26.1萬 | -36.51%12萬 | 251.30%23.3萬 | -565.46%-626.2萬 | -507.87%-684.4萬 | 681.91%54.7萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 110.06%11萬 | 200.61%195.7萬 | -117.53%-21.4萬 | -88.89%76.2萬 | 64.57%-53.4萬 | 59.96%-109.3萬 | 146.57%65.1萬 | 142.41%122.1萬 | 229.68%685.6萬 | -31.04%-150.7萬 |
持續經營利潤 | 110.06%11萬 | 200.61%195.7萬 | -117.53%-21.4萬 | -88.89%76.2萬 | 64.57%-53.4萬 | 59.96%-109.3萬 | 146.57%65.1萬 | 142.41%122.1萬 | 229.68%685.6萬 | -31.04%-150.7萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 110.06%11萬 | 200.61%195.7萬 | -117.53%-21.4萬 | -88.89%76.2萬 | 64.57%-53.4萬 | 59.96%-109.3萬 | 146.57%65.1萬 | 142.41%122.1萬 | 229.68%685.6萬 | -31.04%-150.7萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 110.06%11萬 | 200.61%195.7萬 | -117.53%-21.4萬 | -88.89%76.2萬 | 64.57%-53.4萬 | 59.96%-109.3萬 | 146.57%65.1萬 | 142.41%122.1萬 | 229.68%685.6萬 | -31.04%-150.7萬 |
基本每股收益 | 108.96%0.0045 | 166.67%0.08 | -116.67%-0.01 | -88.24%0.04 | 71.43%-0.02 | 64.29%-0.05 | 142.86%0.03 | 140.00%0.06 | 225.93%0.34 | 0.00%-0.07 |
稀釋每股收益 | 108.96%0.0045 | 166.67%0.08 | -116.67%-0.01 | -88.24%0.04 | 71.43%-0.02 | 64.29%-0.05 | 142.86%0.03 | 140.00%0.06 | 225.93%0.34 | 0.00%-0.07 |
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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