(Q2)2024/09/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 8.16%5,336.1萬 | -22.07%3,851.4萬 | -30.13%2.07億 | -36.22%5,390.4萬 | -22.52%5,408.9萬 | -26.64%4,933.3萬 | -33.51%4,942.3萬 | -1.55%2.96億 | -8.53%8,452.2萬 | -25.23%6,980.9萬 |
主營業務成本 | 2.04%2,827.2萬 | -56.51%1,357.3萬 | -33.27%1.22億 | -44.00%2,902.1萬 | -15.89%3,379.2萬 | -40.43%2,770.7萬 | -28.91%3,120.6萬 | 21.84%1.82億 | 8.30%5,182.3萬 | -10.99%4,017.4萬 |
毛利 | 16.01%2,508.9萬 | 36.91%2,494.1萬 | -25.10%8,502.3萬 | -23.90%2,488.3萬 | -31.51%2,029.7萬 | 4.26%2,162.6萬 | -40.15%1,821.7萬 | -24.77%1.14億 | -26.60%3,269.9萬 | -38.56%2,963.5萬 |
營業費用 | -5.38%1,468.5萬 | -0.48%1,448.1萬 | -12.41%6,354.2萬 | -41.83%1,583.3萬 | 18.23%1,763.8萬 | -5.14%1,552萬 | 3.61%1,455.1萬 | 13.33%7,254.3萬 | 101.56%2,721.9萬 | -20.30%1,491.9萬 |
銷售、一般行政及管理費用 | -12.22%1,040.2萬 | 8.02%1,120.3萬 | -12.24%4,328.2萬 | -35.69%1,046.9萬 | -0.61%1,059.2萬 | 2.08%1,185萬 | -3.73%1,037.1萬 | 14.94%4,931.8萬 | 112.62%1,628萬 | 20.88%1,065.7萬 |
-銷售費用 | -5.71%216.5萬 | 16.06%222.6萬 | -38.42%829.5萬 | -69.49%183.3萬 | 5.89%224.8萬 | -24.10%229.6萬 | -17.15%191.8萬 | -18.41%1,347.1萬 | 146.63%600.8萬 | -16.91%212.3萬 |
-一般及行政管理費用 | -13.78%823.7萬 | 6.20%897.7萬 | -2.40%3,498.7萬 | -15.93%863.6萬 | -2.23%834.4萬 | 11.31%955.4萬 | -0.06%845.3萬 | 35.81%3,584.7萬 | 96.74%1,027.2萬 | 36.30%853.4萬 |
其他營業費用 | 16.70%428.3萬 | -21.58%327.8萬 | -11.04%2,136.8萬 | -44.85%647.2萬 | 65.32%704.6萬 | -22.79%367萬 | 27.79%418萬 | 12.26%2,402.1萬 | 1,178.32%1,173.5萬 | -64.63%426.2萬 |
其他營業收入總額 | ---- | ---- | 39.20%110.8萬 | ---- | ---- | ---- | ---- | 174.48%79.6萬 | ---- | ---- |
營業利潤 | 70.39%1,040.4萬 | 185.32%1,046萬 | -47.57%2,148.1萬 | 65.15%905萬 | -81.93%265.9萬 | 39.37%610.6萬 | -77.64%366.6萬 | -52.84%4,097萬 | -82.35%548萬 | -50.15%1,471.6萬 |
營業外利息收入與支出淨額 | -10.37%-74.5萬 | -5.95%-73萬 | -2,740.00%-99.4萬 | 84.18%104.8萬 | -242.42%-67.8萬 | -244.39%-67.5萬 | -228.10%-68.9萬 | -102.90%-3.5萬 | -64.30%56.9萬 | -32.89%-19.8萬 |
營業外利息支出 | 10.37%74.5萬 | 5.95%73萬 | 106.98%269.9萬 | -6.14%65.7萬 | 242.42%67.8萬 | 244.39%67.5萬 | 228.10%68.9萬 | 151.74%130.4萬 | 442.64%70萬 | 32.89%19.8萬 |
其他財務費用 | ---- | ---- | -34.36%-170.5萬 | ---- | ---- | ---- | ---- | 26.35%-126.9萬 | ---- | ---- |
投資淨收益 | 31.05%475.2萬 | 110.81%362.6萬 | ||||||||
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 | -70.92%42.9萬 | 41.10%41.2萬 | 5.12%381.6萬 | 182.87%60萬 | -25.27%144.9萬 | 20.21%147.5萬 | -75.42%29.2萬 | 59.35%363萬 | -205.08%-72.4萬 | 6,354.84%193.9萬 |
特殊收入(費用) | 1,950.00%8.2萬 | -98.98%4,000 | ||||||||
減:其他特殊費用 | ---- | ---- | -1,950.00%-8.2萬 | ---- | ---- | ---- | ---- | 98.98%-4,000 | ---- | ---- |
其他營業外收入(費用) | 17.34%209.8萬 | 6.88%245.4萬 | -8.85%282.1萬 | -75.78%-445.6萬 | 75.54%319.3萬 | -26.75%178.8萬 | 67.59%229.6萬 | 18.76%309.5萬 | -253.5萬 | 181.9萬 |
稅前利潤 | 40.17%1,218.6萬 | 126.34%1,259.6萬 | -37.69%3,195.8萬 | 72.52%1,107.6萬 | -63.76%662.3萬 | 10.71%869.4萬 | -70.31%556.5萬 | -46.05%5,129萬 | -83.13%642萬 | -37.71%1,827.6萬 |
所得稅 | 46.17%352.7萬 | 76.70%345.1萬 | -51.17%600.3萬 | -208.49%-57.5萬 | -49.59%221.2萬 | 9.58%241.3萬 | -62.25%195.3萬 | -37.39%1,229.4萬 | -87.77%53萬 | -49.77%438.8萬 |
除稅後利潤 | 37.86%865.9萬 | 153.18%914.5萬 | -33.44%2,595.5萬 | 97.81%1,165.1萬 | -68.24%441.1萬 | 11.15%628.1萬 | -73.38%361.2萬 | -48.30%3,899.6萬 | -82.53%589萬 | -32.59%1,388.8萬 |
持續經營利潤 | 37.86%865.9萬 | 153.18%914.5萬 | -33.44%2,595.5萬 | 97.81%1,165.1萬 | -68.24%441.1萬 | 11.15%628.1萬 | -73.38%361.2萬 | -48.30%3,899.6萬 | -82.53%589萬 | -32.59%1,388.8萬 |
歸屬于少數股東的淨利潤 | 25.67%173.8萬 | 15.76%140.3萬 | 112.40%615.1萬 | 212.00%198.8萬 | -10.86%156.8萬 | 53.67%138.3萬 | -39.76%121.2萬 | -80.52%289.6萬 | -129.07%-177.5萬 | -60.28%175.9萬 |
歸屬於母公司的淨利潤 | 41.30%692.1萬 | 222.58%774.2萬 | -45.14%1,980.4萬 | 26.07%966.3萬 | -76.56%284.3萬 | 3.09%489.8萬 | -79.23%240萬 | -40.39%3,610萬 | -72.24%766.5萬 | -25.00%1,212.9萬 |
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 | 41.30%692.1萬 | 222.58%774.2萬 | -45.14%1,980.4萬 | 26.07%966.3萬 | -76.56%284.3萬 | 3.09%489.8萬 | -79.23%240萬 | -40.39%3,610萬 | -72.24%766.5萬 | -25.00%1,212.9萬 |
總派息金額 | ||||||||||
基本每股收益 | 41.06%0.0292 | 223.76%0.0327 | -45.10%0.0835 | 26.01%0.0407 | -76.52%0.012 | 3.50%0.0207 | -79.26%0.0101 | -40.31%0.1521 | -72.20%0.0323 | -24.85%0.0511 |
稀釋每股收益 | 41.06%0.0292 | 223.76%0.0327 | -45.10%0.0835 | 26.01%0.0407 | -76.52%0.012 | 3.50%0.0207 | -79.26%0.0101 | -40.31%0.1521 | -72.20%0.0323 | -24.85%0.0511 |
每股派息 | 0.00%0.075 | 0 | 0.00%0.125 | 0 | 0.00%0.05 | 0.00%0.075 | 0 | 0.00%0.125 | 0 | 0.00%0.05 |
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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