(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 | (Q1)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 25.77%7,067.2萬 | 21.24%1,944.9萬 | 45.39%1,332.1萬 | 24.35%2,317.2萬 | 19.25%1,473萬 | 88.92%5,619.05萬 | 95.83%1,604.15萬 | 128.54%916.2萬 | 47.99%1,863.5萬 | 149.48%1,235.2萬 |
主營業務成本 | 22.98%2,907.44萬 | 21.63%756.54萬 | 24.80%505.2萬 | 29.68%1,034.7萬 | 13.27%611萬 | 58.96%2,364.1萬 | 75.03%622萬 | 106.21%404.8萬 | 29.85%797.9萬 | 68.04%539.4萬 |
毛利 | 27.80%4,159.76萬 | 20.99%1,188.36萬 | 61.69%826.9萬 | 20.35%1,282.5萬 | 23.89%862萬 | 118.88%3,254.96萬 | 111.77%982.16萬 | 149.95%511.4萬 | 65.29%1,065.6萬 | 299.66%695.8萬 |
營業費用 | 26.68%4,841.3萬 | 8.46%1,452.8萬 | 28.40%1,105.8萬 | 39.64%1,252.7萬 | 42.28%1,030萬 | 56.08%3,821.7萬 | 17.98%1,339.5萬 | 68.90%861.2萬 | 106.23%897.1萬 | 96.50%723.9萬 |
銷售、一般行政及管理費用 | 26.68%4,841.3萬 | 8.46%1,452.8萬 | 28.40%1,105.8萬 | 39.64%1,252.7萬 | 42.28%1,030萬 | 56.08%3,821.7萬 | 42.05%1,339.5萬 | 43.65%861.2萬 | 84.63%897.1萬 | 72.23%723.9萬 |
-銷售費用 | 35.71%3,931.94萬 | 24.70%1,186.54萬 | 32.09%904.3萬 | 39.28%992.1萬 | 54.67%849萬 | 81.94%2,897.34萬 | 52.70%951.54萬 | 94.82%684.6萬 | 105.16%712.3萬 | 102.70%548.9萬 |
-一般及行政管理費用 | -1.62%909.36萬 | -31.37%266.26萬 | 14.10%201.5萬 | 41.02%260.6萬 | 3.43%181萬 | 7.97%924.36萬 | 21.31%387.96萬 | -28.82%176.6萬 | 33.24%184.8萬 | 17.06%175萬 |
營業利潤 | -20.25%-681.54萬 | 26.00%-264.44萬 | 20.27%-278.9萬 | -82.31%29.8萬 | -497.86%-168萬 | 41.05%-566.75萬 | 46.79%-357.35萬 | -14.58%-349.8萬 | -19.65%168.5萬 | 85.54%-28.1萬 |
營業外利息收入與支出淨額 | 41.21%-71.07萬 | 297.17%37.83萬 | -6.23%-34.1萬 | -6.03%-36.9萬 | -8.91%-37.9萬 | -29.52%-120.89萬 | 76.86%-19.19萬 | -1,088.89%-32.1萬 | -673.33%-34.8萬 | -987.50%-34.8萬 |
營業外利息收入 | -21.23%28.35萬 | ---- | ---- | ---- | ---- | 10,918.12%36萬 | ---- | ---- | ---- | ---- |
營業外利息支出 | -36.63%99.42萬 | -117.18%-9.48萬 | 6.23%34.1萬 | 6.03%36.9萬 | 8.91%37.9萬 | 67.47%156.88萬 | -33.73%55.18萬 | 1,088.89%32.1萬 | 673.33%34.8萬 | 987.50%34.8萬 |
投資淨收益 | 168.94%78.35萬 | 29.13萬 | ||||||||
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 421.16%726.68萬 | 426.18%139.44萬 | ||||||||
減:重組及並購 | ---530.25萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
減:資本性資產減值 | ---3.2萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
減:其他特殊費用 | -128.50%-246.38萬 | ---- | ---- | ---- | ---- | ---107.83萬 | ---- | ---- | ---- | ---- |
減:勾銷 | 268.18%53.16萬 | ---- | ---- | ---- | ---- | -173.94%-31.61萬 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 43.65%529.87萬 | -1,090.33%-400.73萬 | 27.53%164萬 | 416.60%659.7萬 | 48.27%106.9萬 | 10.97%368.86萬 | 40.46萬 | 128.6萬 | 127.7萬 | 72.1萬 |
稅前利潤 | 487.67%582.29萬 | 206.08%177.69萬 | 41.18%-149萬 | 149.66%652.6萬 | -1,176.09%-99萬 | 80.37%-150.2萬 | 63.97%-167.5萬 | 17.76%-253.3萬 | 27.39%261.4萬 | 104.66%9.2萬 |
所得稅 | 103.27%173.78萬 | 34.45%95.18萬 | 405.26%23.2萬 | 157.59%57.7萬 | -2,200.00%-2.3萬 | 1,150.45%85.49萬 | 2,974.26%70.79萬 | 25.49%-7.6萬 | 9.80%22.4萬 | 88.89%-1,000 |
除稅後利潤 | 273.32%408.51萬 | 134.62%82.51萬 | 29.91%-172.2萬 | 148.91%594.9萬 | -1,139.78%-96.7萬 | 69.47%-235.69萬 | 48.46%-238.29萬 | 17.49%-245.7萬 | 29.33%239萬 | 104.73%9.3萬 |
持續經營利潤 | 273.32%408.51萬 | 134.62%82.51萬 | 29.91%-172.2萬 | 148.91%594.9萬 | -1,139.78%-96.7萬 | 69.47%-235.69萬 | 48.46%-238.29萬 | 17.49%-245.7萬 | 29.33%239萬 | 104.73%9.3萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 273.32%408.51萬 | 134.62%82.51萬 | 29.91%-172.2萬 | 148.91%594.9萬 | -1,139.78%-96.7萬 | 69.47%-235.69萬 | 48.46%-238.29萬 | 17.49%-245.7萬 | 29.33%239萬 | 104.73%9.3萬 |
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 | 273.32%408.51萬 | 134.62%82.51萬 | 29.91%-172.2萬 | 148.91%594.9萬 | -1,139.78%-96.7萬 | 69.47%-235.69萬 | 48.46%-238.29萬 | 17.49%-245.7萬 | 29.33%239萬 | 104.73%9.3萬 |
總派息金額 | ||||||||||
基本每股收益 | 204.76%0.0022 | 118.84%0.0004 | 54.55%-0.001 | 85.71%0.0039 | -850.00%-0.0008 | 73.42%-0.0021 | 58.10%-0.0021 | 12.00%-0.0022 | 20.00%0.0021 | 105.22%0.0001 |
稀釋每股收益 | 204.76%0.0022 | 118.84%0.0004 | 54.55%-0.001 | 85.71%0.0039 | -850.00%-0.0008 | 73.42%-0.0021 | 58.10%-0.0021 | 12.00%-0.0022 | 20.00%0.0021 | 105.22%0.0001 |
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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