(Q4)2024/06/30 | (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 | (Q1)2022/06/30 | (FY)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -21.48%5,148.6萬 | -9.68%7,690.5萬 | 2.51%7,244萬 | 3.40%7,570.2萬 | 31.77%2.95億 | 6,557.15萬 | 30.46%8,514.5萬 | 19.14%7,066.4萬 | 81.76%7,321.1萬 | 130.29%2.24億 |
主營業務成本 | -11.23%4,135.8萬 | -30.90%4,089.3萬 | 25.32%4,919.6萬 | -0.04%5,230.1萬 | 36.32%1.96億 | 4,659.13萬 | 43.51%5,918.1萬 | 9.78%3,925.6萬 | 93.09%5,232.1萬 | 70.57%1.44億 |
毛利 | -46.64%1,012.8萬 | 38.70%3,601.2萬 | -25.99%2,324.4萬 | 12.02%2,340.1萬 | 23.57%9,843.41萬 | 1,898.01萬 | 8.07%2,596.4萬 | 33.35%3,140.8萬 | 58.47%2,089萬 | 526.52%7,966.06萬 |
營業費用 | 66.56%529.6萬 | -34.89%1,187.6萬 | 418.59%442.2萬 | 180.02%70.9萬 | 31.53%2,033.67萬 | 317.97萬 | 448.21%1,823.9萬 | -124.14%-138.8萬 | -121.53%-88.6萬 | 55.40%1,546.19萬 |
銷售、一般行政及管理費用 | -35.66%415.2萬 | 100.99%891.6萬 | -32.88%426.3萬 | 3.36%556.8萬 | 37.07%2,381.92萬 | --645.32萬 | 120.92%443.6萬 | 24.43%635.1萬 | 31.74%538.7萬 | 8.31%1,737.75萬 |
-銷售費用 | ---- | 114.50%464.6萬 | -68.02%110.7萬 | -27.45%198.5萬 | 85.42%1,048.54萬 | --322.74萬 | --216.6萬 | 20.12%346.2萬 | 17.42%273.6萬 | -14.43%565.5萬 |
-一般及行政管理費用 | 28.72%415.2萬 | 88.11%427萬 | 9.24%315.6萬 | 35.16%358.3萬 | 13.74%1,333.37萬 | --322.57萬 | 13.05%227萬 | 30.02%288.9萬 | 50.71%265.1萬 | 24.23%1,172.25萬 |
其他營業費用 | -89.34%114.4萬 | -65.04%923.5萬 | 166.26%652.6萬 | 15.03%389.6萬 | 502.51%4,298.69萬 | --1,073.09萬 | 590.31%2,641.8萬 | 12.53%245.1萬 | 386.64%338.7萬 | --713.46萬 |
其他營業收入總額 | ---- | -50.26%627.5萬 | -37.52%636.7萬 | -9.37%875.5萬 | 413.46%4,646.94萬 | --1,400.44萬 | 277.81%1,261.5萬 | 337.71%1,019萬 | 589.02%966萬 | 48.49%905.02萬 |
營業利潤 | -69.42%483.2萬 | 212.44%2,413.6萬 | -42.61%1,882.2萬 | 4.21%2,269.2萬 | 21.65%7,809.74萬 | 1,580.04萬 | -62.68%772.5萬 | 84.22%3,279.6萬 | 140.17%2,177.6萬 | 2,221.51%6,419.87萬 |
營業外利息收入與支出淨額 | 386.28%217.5萬 | 15.18%-64.8萬 | 26.91%-65.2萬 | 30.82%-54.1萬 | -67.93%-319.77萬 | -75.97萬 | -41.74%-76.4萬 | -137.87%-89.2萬 | -210.32%-78.2萬 | -118.39%-190.43萬 |
營業外利息收入 | 1,246.87%219.8萬 | 106.35%13萬 | 95.00%11.7萬 | 823.53%15.7萬 | 736.46%30.32萬 | --16.32萬 | 800.00%6.3萬 | 500.00%6萬 | 88.89%1.7萬 | -21.10%3.62萬 |
營業外利息支出 | -97.51%2.3萬 | -5.93%77.8萬 | -19.22%76.9萬 | -12.64%69.8萬 | 80.41%350.09萬 | --92.29萬 | 51.47%82.7萬 | 147.27%95.2萬 | 206.13%79.9萬 | 111.41%194.05萬 |
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 | 62.4萬 | -75.80%167.5萬 | 120.84%82.6萬 | -52.35%-236.3萬 | 710.54%692.2萬 | -2,577.50%-396.4萬 | -3,882.93%-155.1萬 | |||
聯營企業及其他參股權益產生的收益 | 0 | 0 | -24.9萬 | -1,000 | 0 | 0 | 0 | |||
特殊收入(費用) | 0 | 0 | ||||||||
減:勾銷 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 |
其他營業外收入(費用) | ||||||||||
稅前利潤 | -44.03%763.1萬 | 81.25%2,516.3萬 | -32.90%1,874.7萬 | 1.77%1,978.7萬 | 20.23%7,489.97萬 | 1,363.37萬 | -33.93%1,388.3萬 | 58.86%2,794萬 | 119.55%1,944.3萬 | 1,391.07%6,229.45萬 |
所得稅 | -106.58%-16.8萬 | 69.90%230.9萬 | -43.48%130萬 | 25.00%100萬 | 68.64%701.24萬 | 255.34萬 | -2.93%135.9萬 | 78.29%230萬 | 23.08%80萬 | 1,047.81%415.82萬 |
除稅後利潤 | -29.61%779.9萬 | 82.48%2,285.4萬 | -31.95%1,744.7萬 | 0.77%1,878.7萬 | 16.77%6,788.73萬 | 1,108.03萬 | -36.15%1,252.4萬 | 57.32%2,564萬 | 127.19%1,864.3萬 | 1,425.40%5,813.63萬 |
持續經營利潤 | -29.61%779.9萬 | 82.48%2,285.4萬 | -31.95%1,744.7萬 | 0.77%1,878.7萬 | 16.77%6,788.73萬 | --1,108.03萬 | -36.15%1,252.4萬 | 57.32%2,564萬 | 127.19%1,864.3萬 | 1,425.40%5,813.63萬 |
歸屬于少數股東的淨利潤 | -413.66%-235.9萬 | -85.41%-43.2萬 | -272.14%-100.7萬 | 838.00%140.7萬 | -27.77%125.41萬 | 75.21萬 | -117.49%-23.3萬 | 4,975.00%58.5萬 | 525.00%15萬 | 1,332.25%173.63萬 |
歸屬於母公司的淨利潤 | -1.65%1,015.8萬 | 82.54%2,328.6萬 | -26.35%1,845.4萬 | -6.02%1,738萬 | 18.14%6,663.32萬 | 1,032.82萬 | -30.22%1,275.7萬 | 53.62%2,505.5萬 | 126.02%1,849.3萬 | 1,428.49%5,640萬 |
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 | -1.65%1,015.8萬 | 82.54%2,328.6萬 | -26.35%1,845.4萬 | -6.02%1,738萬 | 18.14%6,663.32萬 | 1,032.82萬 | -30.22%1,275.7萬 | 53.62%2,505.5萬 | 126.02%1,849.3萬 | 1,428.49%5,640萬 |
總派息金額 | ||||||||||
基本每股收益 | -5.04%0.0132 | 64.17%0.0307 | -33.24%0.0245 | -14.39%0.0232 | 16.55%0.0965 | 0.0139 | -30.48%0.0187 | 52.92%0.0367 | 125.83%0.0271 | 1,414.29%0.0828 |
稀釋每股收益 | 5.65%0.0131 | 68.89%0.0304 | -32.87%0.0241 | -14.18%0.023 | 16.58%0.0921 | 0.0124 | -30.50%0.018 | 54.08%0.0359 | 127.12%0.0268 | 1,353.97%0.079 |
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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