(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 | 8.03%4,574.7萬 | 8.61%1.79億 | -2.94%4,471.7萬 | 6.46%4,557.6萬 | 15.19%4,668.7萬 | 18.65%4,234.5萬 | 32.52%1.65億 | 24.55%4,607.3萬 | 7.10%4,281.1萬 | 85.89%4,053.2萬 |
主營業務成本 | 8.00%2,280.8萬 | 7.28%8,969.6萬 | 2.32%2,352.7萬 | 2.56%2,219萬 | 8.14%2,286萬 | 18.35%2,111.9萬 | 34.79%8,361.3萬 | 30.84%2,299.3萬 | 18.98%2,163.6萬 | 72.07%2,113.9萬 |
毛利 | 8.07%2,293.9萬 | 9.99%8,962.9萬 | -8.19%2,119萬 | 10.44%2,338.6萬 | 22.86%2,382.7萬 | 18.96%2,122.6萬 | 30.26%8,149.1萬 | 18.86%2,308萬 | -2.82%2,117.5萬 | 103.73%1,939.3萬 |
營業費用 | 9.57%2,296.4萬 | 6.12%8,883.6萬 | 9.39%2,266.3萬 | -1.72%2,303.9萬 | 10.84%2,217.5萬 | 7.23%2,095.9萬 | 20.00%8,371.3萬 | 11.59%2,071.7萬 | 29.38%2,344.3萬 | 34.41%2,000.7萬 |
銷售、一般行政及管理費用 | ---- | 7.78%8,458.1萬 | ---- | ---- | ---- | ---- | 11.41%7,847.7萬 | ---- | ---- | ---- |
-銷售費用 | ---- | 8.18%2,671.5萬 | ---- | ---- | ---- | ---- | 14.42%2,469.6萬 | ---- | ---- | ---- |
-一般及行政管理費用 | ---- | 7.60%5,786.6萬 | ---- | ---- | ---- | ---- | 10.08%5,378.1萬 | ---- | ---- | ---- |
其他營業費用 | 2.86%2,304.4萬 | -13.18%669.8萬 | -7.37%-6,065.4萬 | -2.28%2,316.3萬 | 3.86%2,235.3萬 | 10.81%2,240.3萬 | 32.04%771.5萬 | -10.39%-5,648.9萬 | 13.74%2,370.4萬 | 25.57%2,152.2萬 |
其他營業收入總額 | -94.46%8萬 | -1.45%244.3萬 | -0.55%126.4萬 | -52.49%12.4萬 | -88.25%17.8萬 | 115.20%144.4萬 | -61.98%247.9萬 | 80.80%127.1萬 | -90.41%26.1萬 | -32.79%151.5萬 |
營業利潤 | -109.36%-2.5萬 | 135.69%79.3萬 | -162.34%-147.3萬 | 115.30%34.7萬 | 369.06%165.2萬 | 115.68%26.7萬 | 69.16%-222.2萬 | 177.02%236.3萬 | -161.78%-226.8萬 | 88.56%-61.4萬 |
營業外利息收入與支出淨額 | -48.36%12.6萬 | -43.16%35.3萬 | -2,550.00%-5.3萬 | -85.49%4.7萬 | -56.27%11.5萬 | 577.78%24.4萬 | -25.18%62.1萬 | -100.70%-2,000 | 126.57%32.4萬 | 33.50%26.3萬 |
營業外利息收入 | -9.94%57.1萬 | 16.68%211.3萬 | 45.45%41.6萬 | -16.48%52.2萬 | -3.22%54.1萬 | 85.92%63.4萬 | -18.86%181.1萬 | -46.44%28.6萬 | 19.05%62.5萬 | 2.57%55.9萬 |
營業外利息支出 | 14.10%44.5萬 | 47.90%176萬 | 62.85%46.9萬 | 57.81%47.5萬 | 43.92%42.6萬 | 27.87%39萬 | -15.12%119萬 | 15.20%28.8萬 | -21.20%30.1萬 | -14.94%29.6萬 |
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 | 0 | 0 | ||||||||
特殊收入(費用) | -300.00%-1.4萬 | 133.33%7,000 | ||||||||
減:勾銷 | ---- | 300.00%1.4萬 | ---- | ---- | ---- | ---- | -133.33%-7,000 | ---- | ---- | ---- |
其他營業外收入(費用) | ||||||||||
稅前利潤 | -80.23%10.1萬 | 171.02%113.2萬 | -165.03%-154萬 | 120.27%39.4萬 | 603.42%176.7萬 | 130.65%51.1萬 | 74.98%-159.4萬 | 107.72%236.8萬 | -150.97%-194.4萬 | 93.21%-35.1萬 |
所得稅 | 170.37%109.5萬 | -34.25%268.4萬 | -74.98%80.3萬 | 48.19%36.9萬 | 255.95%110.7萬 | 29.39%40.5萬 | 1,779.84%408.2萬 | 998.88%320.9萬 | -80.29%24.9萬 | 133.40%31.1萬 |
除稅後利潤 | -1,037.74%-99.4萬 | 72.66%-155.2萬 | -178.60%-234.3萬 | 101.14%2.5萬 | 199.70%66萬 | 105.35%10.6萬 | 7.39%-567.6萬 | -156.18%-84.1萬 | -185.97%-219.3萬 | 84.38%-66.2萬 |
持續經營利潤 | -1,037.74%-99.4萬 | 72.66%-155.2萬 | -178.60%-234.3萬 | 101.14%2.5萬 | 199.70%66萬 | 105.35%10.6萬 | 7.39%-567.6萬 | -156.18%-84.1萬 | -185.97%-219.3萬 | 84.38%-66.2萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -1,037.74%-99.4萬 | 72.66%-155.2萬 | -178.60%-234.3萬 | 101.14%2.5萬 | 199.70%66萬 | 105.35%10.6萬 | 7.39%-567.6萬 | -156.18%-84.1萬 | -185.97%-219.3萬 | 84.38%-66.2萬 |
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 | -1,037.74%-99.4萬 | 72.66%-155.2萬 | -178.60%-234.3萬 | 101.14%2.5萬 | 199.70%66萬 | 105.35%10.6萬 | 7.39%-567.6萬 | -156.18%-84.1萬 | -185.97%-219.3萬 | 84.38%-66.2萬 |
總派息金額 | ||||||||||
基本每股收益 | -1,150.00%-0.0042 | 72.80%-0.0065 | -180.00%-0.0098 | 101.09%0.0001 | 200.00%0.0028 | 104.82%0.0004 | 7.36%-0.0239 | -154.69%-0.0035 | -185.19%-0.0092 | 84.36%-0.0028 |
稀釋每股收益 | -1,150.00%-0.0042 | 72.80%-0.0065 | -178.57%-0.0099 | 101.09%0.0001 | 200.00%0.0028 | 104.82%0.0004 | 7.36%-0.0239 | -155.41%-0.0035 | -185.19%-0.0092 | 84.36%-0.0028 |
每股派息 | 0 | 0.00%0.005 | 0 | 0.00%0.005 | 0 | 0 | -50.00%0.005 | 0 | 0.00%0.005 | 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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