(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 | -48.32%4,824.1萬 | -5.97%3,718.4萬 | -13.06%2.17億 | -46.94%4,892.5萬 | -43.56%3,481.1萬 | 35.59%9,335.2萬 | 49.56%3,954.3萬 | 29.16%2.49億 | 27.31%9,220.9萬 | 46.33%6,168.3萬 |
主營業務成本 | -26.22%1.03億 | 31.56%1.4億 | ||||||||
毛利 | 3.85%1.13億 | 26.20%1.09億 | ||||||||
營業費用 | -31.51%4,270.6萬 | 0.28%3,359.9萬 | 11.34%7,147.3萬 | 5.34%-5,618.7萬 | -34.73%3,061.4萬 | 16.57%6,235.7萬 | 44.74%3,350.5萬 | 29.75%6,419.4萬 | -44.05%-5,935.5萬 | 37.05%4,690.7萬 |
員工成本 | ---- | ---- | 15.29%3,368.4萬 | ---- | ---- | ---- | ---- | 11.69%2,921.7萬 | ---- | ---- |
折舊及攤銷 | ---- | ---- | 4.00%696.2萬 | ---- | ---- | ---- | ---- | -6.66%669.4萬 | ---- | ---- |
-折舊 | ---- | ---- | 4.00%696.2萬 | ---- | ---- | ---- | ---- | -6.66%669.4萬 | ---- | ---- |
其他營業費用 | -32.36%4,280.2萬 | -1.60%3,372.7萬 | 8.99%3,082.7萬 | -0.37%-9,763.8萬 | -35.11%3,090.8萬 | 16.93%6,328.2萬 | 43.99%3,427.5萬 | 75.21%2,828.3萬 | -15.88%-9,727.5萬 | 28.71%4,763.4萬 |
其他營業收入總額 | -89.62%9.6萬 | -83.38%12.8萬 | ---- | ---- | -59.56%29.4萬 | 47.53%92.5萬 | 17.56%77萬 | ---- | ---- | -73.86%72.7萬 |
營業利潤 | -82.14%553.5萬 | -40.63%358.5萬 | -6.86%4,177.4萬 | -84.88%172.8萬 | -71.60%419.7萬 | 101.87%3,099.5萬 | 83.47%603.8萬 | 21.43%4,485.1萬 | 60.62%1,143萬 | 86.40%1,477.6萬 |
營業外利息收入與支出淨額 | 2.50%-226.6萬 | 6.43%-243.2萬 | -39.38%-888.4萬 | -56.38%-235.2萬 | 4.96%-208.8萬 | -15.22%-232.4萬 | -296.19%-259.9萬 | -1,599.76%-637.4萬 | -448.15%-150.4萬 | -73,133.33%-219.7萬 |
營業外利息收入 | --18.2萬 | --13.9萬 | 79.77%124.4萬 | --39.8萬 | --36.7萬 | ---- | ---- | 59.45%69.2萬 | ---- | ---- |
營業外利息支出 | 5.34%244.8萬 | -1.08%257.1萬 | 43.33%1,012.8萬 | 25.23%275萬 | 11.74%245.5萬 | 15.22%232.4萬 | 296.19%259.9萬 | 78,411.11%706.6萬 | 109,700.00%219.6萬 | 73,133.33%219.7萬 |
投資淨收益 | 84.8萬 | 93.4萬 | 109.13%249.7萬 | 106.8萬 | 72.4萬 | 16.26%119.4萬 | ||||
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 | -4.94%-36.1萬 | -5.11%-35萬 | -4.88%-34.4萬 | 94.66%-34.4萬 | 37.99%-33.3萬 | -1,661.90%-32.8萬 | ||||
聯營企業及其他參股權益產生的收益 | 223.48%58.9萬 | 574.27%324.4萬 | -637.98%-534.3萬 | -6.68%-610.1萬 | 792.78%191.9萬 | -108.28%-47.7萬 | -39.88%-68.4萬 | 92.95%-72.4萬 | 59.35%-571.9萬 | -235.12%-27.7萬 |
特殊收入(費用) | 2,133.33%13.4萬 | 0 | 13.4萬 | 50.00%6,000 | ||||||
減:其他特殊費用 | ---- | ---- | -2,133.33%-13.4萬 | --0 | ---13.4萬 | ---- | ---- | -50.00%-6,000 | ---- | ---- |
其他營業外收入(費用) | -21.32%58.3萬 | -66.33%74.1萬 | ||||||||
稅前利潤 | -84.40%434.5萬 | 105.66%498.1萬 | -22.50%3,076.1萬 | -130.12%-405.3萬 | -62.07%454.2萬 | 120.11%2,785萬 | 50.53%242.2萬 | 30.90%3,969.4萬 | 895.86%1,345.8萬 | 46.92%1,197.4萬 |
所得稅 | -71.45%229.9萬 | -6.46%159.4萬 | -32.69%887.7萬 | -105.46%-25.3萬 | -118.39%-62.7萬 | 60.58%805.3萬 | 1,210.77%170.4萬 | 19.11%1,318.9萬 | 266.69%463.5萬 | -17.93%340.9萬 |
除稅後利潤 | -89.67%204.6萬 | 371.73%338.7萬 | -17.43%2,188.4萬 | -143.07%-380萬 | -39.65%516.9萬 | 159.19%1,979.7萬 | -51.45%71.8萬 | 37.68%2,650.5萬 | 398.58%882.3萬 | 114.34%856.5萬 |
持續經營利潤 | -89.67%204.6萬 | 371.73%338.7萬 | -17.43%2,188.4萬 | -143.07%-380萬 | -39.65%516.9萬 | 159.19%1,979.7萬 | -51.45%71.8萬 | 37.68%2,650.5萬 | 398.58%882.3萬 | 114.34%856.5萬 |
歸屬于少數股東的淨利潤 | 75.65%-12.2萬 | -409.05%-71.7萬 | -499.07%-129.4萬 | -5.97%-88.7萬 | -134.24%-13.8萬 | -257.55%-50.1萬 | 332.00%23.2萬 | 48.69%-21.6萬 | -245.87%-83.7萬 | 315.51%40.3萬 |
歸屬於母公司的淨利潤 | -89.32%216.8萬 | 744.44%410.4萬 | -13.26%2,317.8萬 | -130.16%-291.3萬 | -34.98%530.7萬 | 177.30%2,029.8萬 | -69.22%48.6萬 | 35.83%2,672.1萬 | 456.06%966萬 | 95.12%816.2萬 |
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 | -89.32%216.8萬 | 744.44%410.4萬 | -13.26%2,317.8萬 | -130.16%-291.3萬 | -34.98%530.7萬 | 177.30%2,029.8萬 | -69.22%48.6萬 | 35.83%2,672.1萬 | 456.06%966萬 | 95.12%816.2萬 |
總派息金額 | ||||||||||
基本每股收益 | -89.71%0.0007 | 600.00%0.0014 | -13.33%0.0078 | -130.30%-0.001 | -33.33%0.0018 | 172.00%0.0068 | -60.00%0.0002 | 36.36%0.009 | 466.67%0.0033 | 92.86%0.0027 |
稀釋每股收益 | -89.71%0.0007 | 600.00%0.0014 | -13.33%0.0078 | -130.78%-0.001 | -33.33%0.0018 | 172.00%0.0068 | -60.00%0.0002 | 36.36%0.009 | 455.86%0.0032 | 92.86%0.0027 |
每股派息 | 16.67%0.007 | 0 | 20.00%0.006 | 0 | 0 | 20.00%0.006 | 0 | 0.00%0.005 | 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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