(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 | 151.17%2,295.2萬 | 7.02%5,096.98萬 | 252.01%784.98萬 | -0.30%1,688.2萬 | 51.56%1,710萬 | -46.82%913.8萬 | -13.14%4,762.8萬 | -80.42%223萬 | 4.60%1,693.3萬 | -20.24%1,128.3萬 |
主營業務成本 | 78.73%1,284.5萬 | 3.14%3,791.84萬 | 63.12%473.64萬 | 0.93%1,320.7萬 | 55.40%1,278.8萬 | -42.72%718.7萬 | -10.71%3,676.46萬 | -65.18%290.36萬 | 11.43%1,308.5萬 | -24.13%822.9萬 |
毛利 | 418.04%1,010.7萬 | 20.14%1,305.14萬 | 562.23%311.34萬 | -4.50%367.5萬 | 41.19%431.2萬 | -57.91%195.1萬 | -20.45%1,086.35萬 | -122.07%-67.35萬 | -13.45%384.8萬 | -7.45%305.4萬 |
營業費用 | -10.61%303.3萬 | 13.23%1,472.19萬 | -22.79%202.39萬 | 33.55%553.3萬 | 32.82%377.2萬 | -0.12%339.3萬 | -1.03%1,300.12萬 | -10.50%262.12萬 | 26.50%414.3萬 | -12.07%284萬 |
銷售、一般行政及管理費用 | -10.61%303.3萬 | 13.23%1,472.19萬 | -22.79%202.39萬 | 33.55%553.3萬 | 32.82%377.2萬 | -0.12%339.3萬 | -1.03%1,300.12萬 | -10.50%262.12萬 | 26.50%414.3萬 | -12.07%284萬 |
-銷售費用 | 107.84%10.6萬 | -95.05%14.56萬 | 104.78%1.66萬 | -97.42%3.3萬 | -93.41%4.5萬 | -96.15%5.1萬 | -38.06%293.92萬 | -141.68%-34.78萬 | -6.37%127.8萬 | -40.14%68.3萬 |
-一般及行政管理費用 | -12.42%292.7萬 | 44.86%1,457.63萬 | -32.39%200.73萬 | 91.97%550萬 | 72.79%372.7萬 | 61.37%334.2萬 | 19.92%1,006.2萬 | 41.75%296.9萬 | 50.00%286.5萬 | 3.26%215.7萬 |
營業利潤 | 590.57%707.4萬 | 21.86%-167.06萬 | 133.07%108.94萬 | -529.83%-185.8萬 | 152.34%54萬 | -216.48%-144.2萬 | -511.03%-213.78萬 | -2,776.42%-329.48萬 | -125.19%-29.5萬 | 205.71%21.4萬 |
營業外利息收入與支出淨額 | 23.08%-2萬 | -623.73%-106.77萬 | -2,787.05%-99.67萬 | 25.81%-2.3萬 | 47.62%-2.2萬 | 35.00%-2.6萬 | 52.96%-14.75萬 | -2.64%-3.45萬 | 13.89%-3.1萬 | 50.59%-4.2萬 |
營業外利息支出 | -23.08%2萬 | 623.73%106.77萬 | 2,787.05%99.67萬 | -25.81%2.3萬 | -47.62%2.2萬 | -35.00%2.6萬 | -52.96%14.75萬 | 2.64%3.45萬 | -13.89%3.1萬 | -50.59%4.2萬 |
投資淨收益 | ||||||||||
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) | ||||||||||
其他營業外收入(費用) | -49.85%34.3萬 | -50.99%357.61萬 | -61.64%192.11萬 | -65.84%30.3萬 | -16.29%66.8萬 | 13.43%68.4萬 | 316.58%729.63萬 | 558.59%500.83萬 | 135.90%88.7萬 | 158.25%79.8萬 |
稅前利潤 | 1,043.49%739.7萬 | -83.28%83.79萬 | 19.94%201.39萬 | -381.28%-157.8萬 | 22.27%118.6萬 | -143.53%-78.4萬 | 155.93%501.1萬 | 97.55%167.9萬 | -62.87%56.1萬 | 229.93%97萬 |
所得稅 | 3,774.42%166.6萬 | 97.19%208.03萬 | 242.55%69.53萬 | 104.66%57.1萬 | 219.92%77.1萬 | -87.05%4.3萬 | 32.28%105.5萬 | -64.04%20.3萬 | 287.50%27.9萬 | 70.92%24.1萬 |
除稅後利潤 | 792.99%573.1萬 | -131.41%-124.25萬 | -10.67%131.85萬 | -862.06%-214.9萬 | -43.07%41.5萬 | -156.30%-82.7萬 | 240.93%395.6萬 | 417.23%147.6萬 | -80.40%28.2萬 | 376.47%72.9萬 |
持續經營利潤 | 792.99%573.1萬 | -131.41%-124.25萬 | -10.67%131.85萬 | -862.06%-214.9萬 | -43.07%41.5萬 | -156.30%-82.7萬 | 240.93%395.6萬 | 417.23%147.6萬 | -80.40%28.2萬 | 376.47%72.9萬 |
歸屬于少數股東的淨利潤 | 0.00%-1,000 | -167.38%-2,820 | -101.32%-820 | 98.31%-1,000 | 0 | 0.00%-1,000 | 127.06%4,185 | 1,491.79%6.22萬 | -2,850.00%-5.9萬 | 200.00%2,000 |
歸屬於母公司的淨利潤 | 793.95%573.2萬 | -131.37%-123.97萬 | -6.68%131.93萬 | -729.91%-214.8萬 | -42.92%41.5萬 | -156.19%-82.6萬 | 236.09%395.18萬 | 387.80%141.38萬 | -76.34%34.1萬 | 369.03%72.7萬 |
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 | 793.95%573.2萬 | -131.37%-123.97萬 | -6.68%131.93萬 | -729.91%-214.8萬 | -42.92%41.5萬 | -156.19%-82.6萬 | 236.09%395.18萬 | 387.80%141.38萬 | -76.34%34.1萬 | 369.03%72.7萬 |
總派息金額 | ||||||||||
基本每股收益 | 800.00%0.0077 | -132.08%-0.0017 | -10.53%0.0017 | -680.00%-0.0029 | -40.00%0.0006 | -155.00%-0.0011 | 112.00%0.0053 | 389.69%0.0019 | -73.68%0.0005 | 400.00%0.001 |
稀釋每股收益 | 800.00%0.0077 | -132.08%-0.0017 | -10.24%0.0017 | -680.00%-0.0029 | -40.00%0.0006 | -155.00%-0.0011 | 112.00%0.0053 | 388.14%0.0019 | -73.68%0.0005 | 400.00%0.001 |
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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