(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 | 45.41%3,173.9萬 | 10.89%9,854.46萬 | 30.28%3,118.26萬 | 7.82%2,217.4萬 | -3.17%2,336.1萬 | 7.84%2,182.7萬 | 11.77%8,886.75萬 | 17.79%2,393.45萬 | -2.37%2,056.6萬 | 31.91%2,412.7萬 |
主營業務成本 | 33.92%2,674.6萬 | 18.99%8,773.75萬 | 24.39%2,589.65萬 | 23.71%2,123.2萬 | 3.28%2,063.8萬 | 26.64%1,997.1萬 | 16.94%7,373.45萬 | 37.89%2,081.95萬 | 4.42%1,716.3萬 | 34.09%1,998.2萬 |
毛利 | 169.02%499.3萬 | -28.59%1,080.71萬 | 69.70%528.61萬 | -72.32%94.2萬 | -34.31%272.3萬 | -58.48%185.6萬 | -8.03%1,513.3萬 | -40.35%311.5萬 | -26.50%340.3萬 | 22.31%414.5萬 |
營業費用 | 90.81%404.7萬 | 71.29%1,604.02萬 | 277.64%1,054.42萬 | -40.20%145.5萬 | -19.16%192萬 | 20.24%212.1萬 | 18.20%936.41萬 | 33.89%279.21萬 | 13.27%243.3萬 | 23.38%237.5萬 |
銷售、一般行政及管理費用 | 53.74%507.8萬 | 48.52%1,859.35萬 | 145.47%778.85萬 | 11.36%368.5萬 | 14.52%381.7萬 | 22.15%330.3萬 | 30.59%1,251.89萬 | 28.33%317.29萬 | 16.97%330.9萬 | 48.73%333.3萬 |
-銷售費用 | -7.86%38.7萬 | 15.04%163.72萬 | 5.36%41.42萬 | -13.26%37.3萬 | 9.14%43萬 | 103.88%42萬 | 113.25%142.32萬 | 129.44%39.32萬 | 152.94%43萬 | 117.68%39.4萬 |
-一般及行政管理費用 | 62.71%469.1萬 | 52.82%1,695.63萬 | 165.28%737.43萬 | 15.04%331.2萬 | 15.24%338.7萬 | 15.41%288.3萬 | 24.41%1,109.58萬 | 20.80%277.98萬 | 8.27%287.9萬 | 42.67%293.9萬 |
其他營業費用 | ---- | -200.00%-7.64萬 | ---- | ---- | ---- | ---- | -53.26%7.64萬 | ---- | ---- | ---- |
其他營業收入總額 | -12.77%103.1萬 | -23.34%247.7萬 | -719.43%-283.2萬 | 154.57%223萬 | 98.02%189.7萬 | 25.74%118.2萬 | 76.81%323.12萬 | -16.95%45.72萬 | 28.63%87.6萬 | 203.16%95.8萬 |
營業利潤 | 456.98%94.6萬 | -190.71%-523.31萬 | -1,728.75%-525.81萬 | -152.89%-51.3萬 | -54.63%80.3萬 | -109.79%-26.5萬 | -32.39%576.88萬 | -89.71%32.28萬 | -60.92%97萬 | 20.90%177萬 |
營業外利息收入與支出淨額 | 0.72%-68.8萬 | -79.60%-279.73萬 | -103.79%-71.23萬 | -63.94%-68.2萬 | -46.69%-71萬 | -125.00%-69.3萬 | -9.94%-155.75萬 | 6.22%-34.95萬 | -15.88%-41.6萬 | -80.60%-48.4萬 |
營業外利息收入 | ---- | 49.94%15.11萬 | ---- | ---- | ---- | ---- | --10.08萬 | ---- | ---- | ---- |
營業外利息支出 | -0.72%68.8萬 | 77.80%294.84萬 | 91.74%86.34萬 | 63.94%68.2萬 | 46.69%71萬 | 125.00%69.3萬 | 17.05%165.83萬 | 20.82%45.03萬 | 15.88%41.6萬 | 80.60%48.4萬 |
投資淨收益 | ||||||||||
被指定為現金流套期的金融工具損益 | ||||||||||
終止確認可供出售金融資產損益 | 18.46%5.96萬 | 5.03萬 | ||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | ||||||||||
稅前利潤 | 126.93%25.8萬 | -287.04%-797.08萬 | -25,137.42%-591.08萬 | -315.70%-119.5萬 | -92.77%9.3萬 | -139.95%-95.8萬 | -40.11%426.16萬 | -99.15%2.36萬 | -73.90%55.4萬 | 7.53%128.6萬 |
所得稅 | 98.92%18.5萬 | -107.94%-8.7萬 | -210.02%-49.2萬 | -66.67%3.7萬 | -57.50%27.5萬 | -81.29%9.3萬 | 18.76%109.63萬 | -229.97%-15.87萬 | -64.65%11.1萬 | 123.10%64.7萬 |
除稅後利潤 | 106.95%7.3萬 | -349.07%-788.38萬 | -3,072.15%-541.88萬 | -378.10%-123.2萬 | -128.48%-18.2萬 | -155.29%-105.1萬 | -48.88%316.53萬 | -93.10%18.23萬 | -75.51%44.3萬 | -29.47%63.9萬 |
持續經營利潤 | 106.95%7.3萬 | -349.07%-788.38萬 | -3,072.15%-541.88萬 | -378.10%-123.2萬 | -128.48%-18.2萬 | -155.29%-105.1萬 | -48.88%316.53萬 | -93.10%18.23萬 | -75.51%44.3萬 | -29.47%63.9萬 |
歸屬于少數股東的淨利潤 | 28.81%-16.8萬 | -48.71%-125.27萬 | -540.64%-49.57萬 | 4.47%-17.1萬 | 10.26%-35萬 | -20.41%-23.6萬 | -3,647.42%-84.24萬 | 16.13%-7.74萬 | -536.59%-17.9萬 | -1,318.75%-39萬 |
歸屬於母公司的淨利潤 | 129.57%24.1萬 | -265.46%-663.11萬 | -1,995.78%-492.31萬 | -270.58%-106.1萬 | -83.67%16.8萬 | -138.87%-81.5萬 | -35.03%400.77萬 | -90.50%25.97萬 | -64.82%62.2萬 | 17.73%102.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | 129.57%24.1萬 | -265.46%-663.11萬 | -1,995.78%-492.31萬 | -270.58%-106.1萬 | -83.67%16.8萬 | -138.87%-81.5萬 | -35.03%400.77萬 | -90.50%25.97萬 | -64.82%62.2萬 | 17.73%102.9萬 |
總派息金額 | ||||||||||
基本每股收益 | 128.13%0.0009 | -262.89%-0.0259 | -2,020.00%-0.0192 | -264.00%-0.0041 | -82.93%0.0007 | -138.55%-0.0032 | -36.14%0.0159 | -90.91%0.001 | -64.79%0.0025 | 17.14%0.0041 |
稀釋每股收益 | 128.13%0.0009 | -270.39%-0.0259 | -2,233.33%-0.0192 | -270.83%-0.0041 | -84.62%0.0006 | -140.00%-0.0032 | -35.59%0.0152 | -91.43%0.0009 | -64.18%0.0024 | 18.18%0.0039 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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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