(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 | (Q2)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 20.26%7,216.5萬 | 3.39%2.15億 | 24.99%4,268.1萬 | -0.24%5,850.8萬 | 4.35%5,399.2萬 | -5.64%6,000.6萬 | -4.49%2.08億 | -17.90%3,414.7萬 | -0.72%5,865.1萬 | -11.46%5,173.9萬 |
營業收入 | 20.26%7,216.5萬 | 3.39%2.15億 | 24.99%4,268.1萬 | -0.24%5,850.8萬 | 4.35%5,399.2萬 | -5.64%6,000.6萬 | -4.49%2.08億 | -17.90%3,414.7萬 | -0.72%5,865.1萬 | -11.46%5,173.9萬 |
主營業務成本 | -2.87%3,565.1萬 | -2.00%1.35億 | 21.63%2,964.3萬 | -4.62%3,520.1萬 | -11.58%3,304.9萬 | -5.13%3,670.5萬 | 2.79%1.37億 | -12.59%2,437.1萬 | -1.85%3,690.7萬 | 7.34%3,737.8萬 |
毛利 | 56.71%3,651.4萬 | 13.85%8,058.9萬 | 33.37%1,303.8萬 | 7.19%2,330.7萬 | 45.83%2,094.3萬 | -6.43%2,330.1萬 | -16.04%7,078.3萬 | -28.69%977.6萬 | 1.25%2,174.4萬 | -39.18%1,436.1萬 |
營業費用 | 72.88%609.4萬 | 11.68%1,775.3萬 | 34.89%410.2萬 | -7.04%543.9萬 | 34.45%468.7萬 | 0.17%352.5萬 | -1.38%1,589.7萬 | -3.12%304.1萬 | 23.02%585.1萬 | -12.70%348.6萬 |
銷售和管理費用 | 17.33%410.9萬 | 6.56%1,350.7萬 | 12.37%326.1萬 | 1.65%308.2萬 | 9.84%366.2萬 | 2.76%350.2萬 | -6.71%1,267.6萬 | -7.17%290.2萬 | -4.20%303.2萬 | -7.52%333.4萬 |
-管理費用 | 17.33%410.9萬 | 6.56%1,350.7萬 | 12.37%326.1萬 | 1.65%308.2萬 | 9.84%366.2萬 | 2.76%350.2萬 | -6.71%1,267.6萬 | -7.17%290.2萬 | -4.20%303.2萬 | -7.52%333.4萬 |
折舊攤銷及損耗 | 20.27%17.8萬 | 2.62%58.8萬 | 2.10%14.6萬 | 5.04%14.6萬 | 4.23%14.8萬 | -0.67%14.8萬 | -3.37%57.3萬 | -9.49%14.3萬 | -4.14%13.9萬 | -1.39%14.2萬 |
-折舊及攤銷 | 20.27%17.8萬 | 2.62%58.8萬 | 2.10%14.6萬 | 5.04%14.6萬 | 4.23%14.8萬 | -0.67%14.8萬 | -3.37%57.3萬 | -9.49%14.3萬 | -4.14%13.9萬 | -1.39%14.2萬 |
其他營業費用 | 1,545.60%180.7萬 | 38.14%365.8萬 | 17,475.00%69.5萬 | -17.50%221.1萬 | 8,670.00%87.7萬 | -228.95%-12.5萬 | 36.57%264.8萬 | 97.24%-4,000 | 85.34%268萬 | -95.90%1萬 |
營業利潤 | 53.82%3,042萬 | 14.48%6,283.6萬 | 32.68%893.6萬 | 12.43%1,786.8萬 | 49.48%1,625.6萬 | -7.52%1,977.6萬 | -19.50%5,488.6萬 | -36.28%673.5萬 | -4.95%1,589.3萬 | -44.57%1,087.5萬 |
營業外利息收入與支出淨額 | 12.62%161.5萬 | 40.46%603.4萬 | -11.21%140.2萬 | 236.30%151萬 | 65.00%168.8萬 | 15.18%143.4萬 | -8.17%429.6萬 | 69.42%157.9萬 | -67.53%44.9萬 | -18.68%102.3萬 |
營業外利息收入 | 12.45%168萬 | 36.46%624.7萬 | -11.80%145萬 | 202.52%156.1萬 | 58.94%174.2萬 | 13.01%149.4萬 | -8.79%457.8萬 | 62.13%164.4萬 | -64.85%51.6萬 | -18.45%109.6萬 |
營業外利息支出 | 8.33%6.5萬 | -24.47%21.3萬 | -26.15%4.8萬 | -23.88%5.1萬 | -26.03%5.4萬 | -22.08%6萬 | -17.30%28.2萬 | -20.73%6.5萬 | -21.18%6.7萬 | -15.12%7.3萬 |
其他淨收入/費用 | 293.75%344.1萬 | 104.51%108.5萬 | 156.47%234.2萬 | -121.66%-18.5萬 | 103.85%70.4萬 | 27.72%-177.6萬 | -52.27%-2,403.9萬 | 10.18%-414.7萬 | 112.07%85.4萬 | -561.69%-1,828.9萬 |
出售證券收益 | 447.50%396.5萬 | 192.78%734萬 | 266.08%226.7萬 | 156.79%550.3萬 | -74.09%71.1萬 | -12.41%-114.1萬 | 188.62%250.7萬 | 60.63%-136.5萬 | -27.41%214.3萬 | 231.99%274.4萬 |
特殊收入(費用) | -2,340.00%-11.2萬 | 84.93%-356.3萬 | -107.00%-425.8萬 | 98.69%-8,000 | 103.44%69.8萬 | 100.70%5,000 | -119.55%-2,364.5萬 | -794.35%-205.7萬 | 93.64%-61.2萬 | -39,629.41%-2,026.2萬 |
-減:資本性資產減值 | ---- | --0 | --0 | --0 | --0 | ---- | --2,021.1萬 | --0 | --0 | --2,021.1萬 |
-減:勾銷 | ---- | 47.45%425.1萬 | 119.46%425.1萬 | --0 | --0 | ---- | -72.70%288.3萬 | 914.14%193.7萬 | -94.78%50.1萬 | --0 |
-業務出售收益 | ---- | 785.05%73.3萬 | --0 | --0 | --73.3萬 | ---- | ---10.7萬 | ---10.7萬 | --0 | --0 |
-固定資產出售收益 | -2,340.00%-11.2萬 | 89.86%-4.5萬 | 46.15%-7,000 | 92.79%-8,000 | 31.37%-3.5萬 | 101.86%5,000 | -111.43%-44.4萬 | 66.67%-1.3萬 | -217.14%-11.1萬 | 0.00%-5.1萬 |
稅前利潤 | 82.55%3,547.6萬 | 99.06%6,995.5萬 | 204.30%1,268萬 | 11.61%1,919.3萬 | 391.79%1,864.8萬 | -3.65%1,943.4萬 | -38.42%3,514.3萬 | -39.48%416.7萬 | 55.97%1,719.6萬 | -135.28%-639.1萬 |
所得稅 | 18.10%734.7萬 | 44.39%2,027.7萬 | 168.03%505.5萬 | 126.78%512.3萬 | 1.76%387.8萬 | 2.20%622.1萬 | 1.85%1,404.3萬 | 260.61%188.6萬 | -26.96%225.9萬 | -28.83%381.1萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 112.89%2,812.9萬 | 135.44%4,967.8萬 | 234.28%762.5萬 | -5.80%1,407萬 | 244.78%1,477萬 | -6.18%1,321.3萬 | -51.25%2,110萬 | -64.15%228.1萬 | 88.31%1,493.7萬 | -179.97%-1,020.2萬 |
持續經營利潤 | 112.89%2,812.9萬 | 135.44%4,967.8萬 | 234.28%762.5萬 | -5.80%1,407萬 | 244.78%1,477萬 | -6.18%1,321.3萬 | -51.25%2,110萬 | -64.15%228.1萬 | 88.31%1,493.7萬 | -179.97%-1,020.2萬 |
歸屬於少數股東的淨利潤 | 54.93%619.1萬 | 2,617.89%1,337.2萬 | 2.44%209.6萬 | 17.84%356萬 | 143.82%372萬 | 2.07%399.6萬 | -96.11%49.2萬 | -14.61%204.6萬 | 5.30%302.1萬 | -352.30%-849萬 |
歸屬於母公司的淨利潤 | 138.02%2,193.8萬 | 76.17%3,630.6萬 | 2,252.77%552.9萬 | -11.80%1,051萬 | 745.44%1,105萬 | -9.36%921.7萬 | -32.73%2,060.8萬 | -94.07%23.5萬 | 135.35%1,191.6萬 | -118.23%-171.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 138.02%2,193.8萬 | 76.17%3,630.6萬 | 2,252.77%552.9萬 | -11.80%1,051萬 | 745.44%1,105萬 | -9.36%921.7萬 | -32.73%2,060.8萬 | -94.07%23.5萬 | 135.35%1,191.6萬 | -118.23%-171.2萬 |
基本每股收益 | 140.00%0.12 | 75.00%0.21 | 0.02 | -14.29%0.06 | 700.00%0.06 | -16.67%0.05 | -29.41%0.12 | 0 | 133.33%0.07 | -120.00%-0.01 |
稀釋每股收益 | 140.00%0.12 | 66.67%0.2 | 0.02 | -14.29%0.06 | 700.00%0.06 | -16.67%0.05 | -29.41%0.12 | 0 | 133.33%0.07 | -120.00%-0.01 |
每股派息 | 0.00%0.0125 | 0.00%0.025 | 0 | 0.00%0.0125 | 0 | 0.00%0.0125 | 0.00%0.025 | 0 | 0.00%0.0125 | 0 |
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 | -- | -- | -- |
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。