(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 | -49.33%7,265.1萬 | 35.97%4.97億 | -10.50%1.01億 | 10.73%1.12億 | 42.54%1.4億 | 172.29%1.43億 | 107.91%3.66億 | 50.15%1.13億 | 113.97%1.02億 | 224.77%9,815.1萬 |
主營業務成本 | -60.44%4,893.7萬 | 32.38%3.98億 | -23.43%7,121.2萬 | -0.83%8,447萬 | 43.39%1.18億 | 211.29%1.24億 | 113.31%3.01億 | 48.39%9,300.2萬 | 129.09%8,517.8萬 | 244.39%8,263.3萬 |
毛利 | 20.41%2,371.4萬 | 52.58%9,916.3萬 | 48.95%3,012萬 | 71.07%2,793.1萬 | 38.02%2,141.8萬 | 52.38%1,969.4萬 | 86.11%6,499萬 | 58.82%2,022.1萬 | 59.15%1,632.7萬 | 149.17%1,551.8萬 |
營業費用 | 18.56%1,069.5萬 | 40.48%4,557.8萬 | 52.12%1,420.5萬 | 38.53%1,205.1萬 | 36.93%1,030.1萬 | 31.04%902.1萬 | 35.90%3,244.4萬 | 30.06%933.8萬 | 25.89%869.9萬 | 59.32%752.3萬 |
銷售、一般行政及管理費用 | 18.56%1,069.5萬 | 40.48%4,557.8萬 | 52.12%1,420.5萬 | 38.53%1,205.1萬 | 36.93%1,030.1萬 | 31.04%902.1萬 | 35.90%3,244.4萬 | 30.06%933.8萬 | 25.89%869.9萬 | 59.32%752.3萬 |
-銷售費用 | 26.81%62.9萬 | 49.71%253.9萬 | 63.46%57.7萬 | 133.40%125.8萬 | -49.64%20.8萬 | 26.85%49.6萬 | 124.93%169.6萬 | 11.01%35.3萬 | 485.87%53.9萬 | 186.81%41.3萬 |
-一般及行政管理費用 | 18.08%1,006.6萬 | 39.97%4,303.9萬 | 51.68%1,362.8萬 | 32.27%1,079.3萬 | 41.95%1,009.3萬 | 31.30%852.5萬 | 33.00%3,074.8萬 | 30.94%898.5萬 | 19.68%816萬 | 55.31%711萬 |
營業利潤 | 21.98%1,301.9萬 | 64.64%5,358.5萬 | 46.24%1,591.5萬 | 108.18%1,588萬 | 39.05%1,111.7萬 | 76.71%1,067.3萬 | 194.61%3,254.6萬 | 96.02%1,088.3萬 | 127.77%762.8萬 | 430.88%799.5萬 |
營業外利息收入與支出淨額 | -67.68%-248.5萬 | -87.08%-650.3萬 | -95.11%-127.8萬 | -89.38%-203.2萬 | -60.06%-171.1萬 | -118.26%-148.2萬 | -355.57%-347.6萬 | -192.91%-65.5萬 | -109.57%-107.3萬 | -119.51%-106.9萬 |
營業外利息收入 | ---- | 136.97%139.1萬 | ---- | ---- | ---- | ---- | -55.63%58.7萬 | ---- | ---- | ---- |
營業外利息支出 | 67.68%248.5萬 | 94.29%789.4萬 | 114.90%266.9萬 | 89.38%203.2萬 | 60.06%171.1萬 | 118.26%148.2萬 | 94.77%406.3萬 | 100.97%124.2萬 | 109.57%107.3萬 | 119.51%106.9萬 |
投資淨收益 | -18.80%19萬 | 23.4萬 | ||||||||
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 | -326.32%-4.3萬 | -180.00%-3.6萬 | -772.73%-7.4萬 | -39.39%-4.6萬 | -20.73%6.5萬 | 226.67%1.9萬 | 1,025.00%4.5萬 | 57.14%1.1萬 | -1,000.00%-3.3萬 | 8.2萬 |
特殊收入(費用) | 78.95%-50.3萬 | -645.43%-238.9萬 | ||||||||
減:其他特殊費用 | ---- | -612.28%-81.2萬 | ---- | ---- | ---- | ---- | 50.22%-11.4萬 | ---- | ---- | ---- |
減:勾銷 | ---- | -47.46%131.5萬 | ---- | ---- | ---- | ---- | 1,297.61%250.3萬 | ---- | ---- | ---- |
其他營業外收入(費用) | 270.95%77.9萬 | -42.29%44.9萬 | -210.87%-143萬 | 168.19%134.9萬 | -4.48%32萬 | -47.63%21萬 | 160.20%77.8萬 | 49.12%-46萬 | 30.99%50.3萬 | -18.89%33.5萬 |
稅前利潤 | 19.64%1,127萬 | 70.10%4,718.2萬 | 68.15%1,282萬 | 115.70%1,515.1萬 | 33.34%979.1萬 | 63.91%942萬 | 151.59%2,773.8萬 | 31.49%762.4萬 | 118.27%702.4萬 | 412.78%734.3萬 |
所得稅 | 2.93%291.9萬 | 74.12%1,312萬 | 63.98%358.3萬 | 141.72%407.3萬 | 16.75%262.8萬 | 100.57%283.6萬 | 110.18%753.5萬 | 7.27%218.5萬 | 101.31%168.5萬 | 630.84%225.1萬 |
除稅後利潤 | 26.84%835.1萬 | 68.60%3,406.2萬 | 69.83%923.7萬 | 107.49%1,107.8萬 | 40.67%716.3萬 | 51.95%658.4萬 | 171.55%2,020.3萬 | 44.62%543.9萬 | 124.23%533.9萬 | 353.02%509.2萬 |
持續經營利潤 | 26.84%835.1萬 | 68.60%3,406.2萬 | 69.83%923.7萬 | 107.49%1,107.8萬 | 40.67%716.3萬 | 51.95%658.4萬 | 171.55%2,020.3萬 | 44.62%543.9萬 | 124.23%533.9萬 | 353.02%509.2萬 |
歸屬于少數股東的淨利潤 | 535.90%51萬 | 164.09%143.4萬 | 311.91%114.1萬 | 214.71%42.8萬 | -123.08%-1.8萬 | -325.00%-11.7萬 | 1.69%54.3萬 | 529.55%27.7萬 | -63.34%13.6萬 | -19.59%7.8萬 |
歸屬於母公司的淨利潤 | 17.01%784.1萬 | 65.96%3,262.8萬 | 56.84%809.6萬 | 104.69%1,065萬 | 43.22%718.1萬 | 56.53%670.1萬 | 184.68%1,966萬 | 38.88%516.2萬 | 158.86%520.3萬 | 388.22%501.4萬 |
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 | 17.01%784.1萬 | 65.96%3,262.8萬 | 56.84%809.6萬 | 104.69%1,065萬 | 43.22%718.1萬 | 56.53%670.1萬 | 184.68%1,966萬 | 38.88%516.2萬 | 158.86%520.3萬 | 388.22%501.4萬 |
總派息金額 | ||||||||||
基本每股收益 | 15.00%0.0115 | 65.42%0.0488 | 55.13%0.0121 | 103.85%0.0159 | 42.11%0.0108 | 56.25%0.01 | 180.95%0.0295 | 39.29%0.0078 | 160.00%0.0078 | 375.00%0.0076 |
稀釋每股收益 | 3.03%0.0102 | 54.27%0.0452 | 40.26%0.0108 | 88.46%0.0147 | 32.00%0.0099 | 54.69%0.0099 | 190.10%0.0293 | 40.00%0.0077 | 168.97%0.0078 | 400.00%0.0075 |
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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