(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 | -33.24%1,658.1萬 | -2.72%1.55億 | -62.08%2,186.39萬 | 49.87%6,748.4萬 | 24.53%4,057.9萬 | 4.31%2,483.8萬 | 96.72%1.59億 | 119.33%5,766.14萬 | 72.23%4,502.7萬 | 140.68%3,258.6萬 |
主營業務成本 | -36.67%1,259.9萬 | -19.13%1.09億 | -87.16%628.53萬 | 26.05%4,951.9萬 | 23.84%3,302.9萬 | 1.80%1,989.4萬 | 91.61%1.34億 | 120.03%4,895.01萬 | 71.75%3,928.6萬 | 105.65%2,667.1萬 |
毛利 | -19.46%398.2萬 | 86.87%4,603.76萬 | 78.83%1,557.86萬 | 212.92%1,796.5萬 | 27.64%755萬 | 15.81%494.4萬 | 130.16%2,463.63萬 | 115.46%871.13萬 | 75.62%574.1萬 | 937.72%591.5萬 |
營業費用 | -3.43%405.1萬 | 21.17%1,835.05萬 | 25.73%459.35萬 | 11.75%545.1萬 | 32.31%411.1萬 | 19.65%419.5萬 | 6.10%1,514.45萬 | -22.63%365.35萬 | 60.46%487.8萬 | -27.42%310.7萬 |
銷售、一般行政及管理費用 | -13.55%361萬 | 21.97%1,766.9萬 | 58.68%480萬 | -4.59%463.3萬 | 30.84%406萬 | 19.21%417.6萬 | 16.98%1,448.7萬 | 4.44%302.5萬 | 66.19%485.6萬 | 0.03%310.3萬 |
-一般及行政管理費用 | -13.55%361萬 | 21.97%1,766.9萬 | 58.68%480萬 | -4.59%463.3萬 | 30.84%406萬 | 19.21%417.6萬 | 16.98%1,448.7萬 | 4.44%302.5萬 | 66.19%485.6萬 | 0.03%310.3萬 |
其他營業費用 | 2,221.05%44.1萬 | -7.84%99.88萬 | -89.50%11.08萬 | 3,618.18%81.8萬 | 1,175.00%5.1萬 | 533.33%1.9萬 | -50.66%108.38萬 | 264.16%105.48萬 | -96.59%2.2萬 | -99.66%4,000 |
其他營業收入總額 | ---- | -25.55%31.74萬 | ---- | ---- | ---- | ---- | 39.05%42.62萬 | ---- | ---- | ---- |
營業利潤 | -109.21%-6.9萬 | 191.70%2,768.71萬 | 117.19%1,098.51萬 | 1,350.06%1,251.4萬 | 22.47%343.9萬 | -1.83%74.9萬 | 365.85%949.18萬 | 844.54%505.78萬 | 276.86%86.3萬 | 175.67%280.8萬 |
營業外利息收入與支出淨額 | 47.44%-15.4萬 | 121.12%19.76萬 | 571.45%88.86萬 | -180.43%-12.9萬 | 61.95%-26.9萬 | 6.98%-29.3萬 | -193.94%-93.57萬 | 0.50%13.23萬 | 73.86%-4.6萬 | -315.88%-70.7萬 |
營業外利息收入 | ---- | 164.22%102.34萬 | ---- | ---- | ---- | ---- | 30.82%38.73萬 | ---- | ---- | ---- |
營業外利息支出 | -47.44%15.4萬 | -37.59%82.57萬 | -47.16%13.47萬 | 180.43%12.9萬 | -61.95%26.9萬 | -6.98%29.3萬 | 115.34%132.3萬 | 55.11%25.5萬 | -73.86%4.6萬 | 315.88%70.7萬 |
投資淨收益 | -40.19%30.75萬 | -17.82%51.41萬 | ||||||||
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) | 35.97%171.6萬 | -49.66%-199萬 | -44.82%-244.7萬 | -233.19%-91.9萬 | 119.00%11.4萬 | 367.41%126.2萬 | -957.69%-132.96萬 | -4,126.71%-168.96萬 | 228.25%69萬 | -271.43%-60萬 |
減:其他特殊費用 | ---- | -212.16%-31.71萬 | ---- | ---- | ---- | ---- | -5.32%-10.16萬 | ---- | ---- | ---- |
減:勾銷 | -35.97%-171.6萬 | 61.20%230.71萬 | 54.31%276.41萬 | 233.19%91.9萬 | -119.00%-11.4萬 | -367.41%-126.2萬 | 2,543.16%143.12萬 | 1,213.01%179.12萬 | -228.25%-69萬 | 271.43%60萬 |
其他營業外收入(費用) | -37.22%25.3萬 | -82.76%13.14萬 | -129.34%-112.76萬 | 433.96%56.6萬 | -42.91%29萬 | -37.03%40.3萬 | -33.00%76.23萬 | -49.17萬 | 10.6萬 | -52.26%50.8萬 |
稅前利潤 | -17.68%174.6萬 | 209.70%2,633.37萬 | 144.31%860.67萬 | 645.94%1,203.2萬 | 77.90%357.4萬 | 56.19%212.1萬 | 531.55%850.29萬 | 199.65%352.29萬 | 432.58%161.3萬 | 181.43%200.9萬 |
所得稅 | -35.58%54.5萬 | 291.88%662.04萬 | 194.66%214.34萬 | 7,394.12%248萬 | 35.41%115.1萬 | 479.45%84.6萬 | 62.20%168.94萬 | -2.04%72.74萬 | -125.95%-3.4萬 | 4,147.62%85萬 |
除稅後利潤 | -5.80%120.1萬 | 189.33%1,971.33萬 | 131.20%646.33萬 | 479.96%955.2萬 | 109.06%242.3萬 | 5.20%127.5萬 | 326.22%681.35萬 | 545.37%279.55萬 | 367.37%164.7萬 | 147.38%115.9萬 |
持續經營利潤 | -5.80%120.1萬 | 189.33%1,971.33萬 | 131.20%646.33萬 | 479.96%955.2萬 | 109.06%242.3萬 | 5.20%127.5萬 | 326.22%681.35萬 | 545.37%279.55萬 | 367.37%164.7萬 | 147.38%115.9萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬於母公司的淨利潤 | -5.80%120.1萬 | 189.33%1,971.33萬 | 131.20%646.33萬 | 479.96%955.2萬 | 109.06%242.3萬 | 5.20%127.5萬 | 326.10%681.35萬 | 555.49%279.55萬 | 368.68%164.7萬 | 147.40%115.9萬 |
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 | -5.80%120.1萬 | 189.33%1,971.33萬 | 131.20%646.33萬 | 479.96%955.2萬 | 109.06%242.3萬 | 5.20%127.5萬 | 326.10%681.35萬 | 555.49%279.55萬 | 368.68%164.7萬 | 147.40%115.9萬 |
總派息金額 | ||||||||||
基本每股收益 | -4.55%0.0021 | 190.60%0.034 | 133.33%0.0112 | 489.29%0.0165 | 110.00%0.0042 | 4.76%0.0022 | 325.00%0.0117 | 585.71%0.0048 | 354.55%0.0028 | 147.62%0.002 |
稀釋每股收益 | -4.55%0.0021 | 190.60%0.034 | 133.33%0.0112 | 489.29%0.0165 | 110.00%0.0042 | 4.76%0.0022 | 325.00%0.0117 | 585.71%0.0048 | 354.55%0.0028 | 147.62%0.002 |
每股派息 | 0 | 0.02 | 0.014 | 0 | 0.006 | |||||
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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