(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 | -7.38%5,340.6萬 | -5.27%4,152.2萬 | 16.39%1.89億 | -13.74%4,850.5萬 | -11.23%3,900.7萬 | 71.22%5,766.4萬 | 53.62%4,383.2萬 | 42.40%1.62億 | 68.25%5,623.38萬 | 3.19%4,394.2萬 |
主營業務成本 | -10.27%4,935.6萬 | -5.88%3,948萬 | 20.89%1.82億 | -11.99%4,743.31萬 | -7.34%3,795.2萬 | 79.64%5,500.5萬 | 65.42%4,194.5萬 | 43.29%1.51億 | 76.47%5,389.68萬 | 2.78%4,095.7萬 |
毛利 | 52.31%405萬 | 8.21%204.2萬 | -42.26%667.28萬 | -54.14%107.18萬 | -64.66%105.5萬 | -13.08%265.9萬 | -40.57%188.7萬 | 31.75%1,155.6萬 | -18.89%233.7萬 | 9.22%298.5萬 |
營業費用 | 108.50%780.2萬 | 139.74%668.4萬 | 144.48%1,608.7萬 | 287.65%415.8萬 | 63.16%539.9萬 | 52.73%374.2萬 | -8.20%278.8萬 | 22.00%658.02萬 | -190.56%-221.58萬 | 21.83%330.9萬 |
銷售、一般行政及管理費用 | 108.50%780.2萬 | 139.74%668.4萬 | 144.48%1,608.7萬 | 287.65%415.8萬 | 63.16%539.9萬 | 52.73%374.2萬 | -8.20%278.8萬 | 22.00%658.02萬 | -190.56%-221.58萬 | 21.83%330.9萬 |
-銷售費用 | 624.08%375.8萬 | 592.48%340.7萬 | 237.61%687.78萬 | 775.52%339.88萬 | 347.91%246.8萬 | -6.82%51.9萬 | -9.06%49.2萬 | 49.98%203.72萬 | 1.54%38.82萬 | 1,621.88%55.1萬 |
-一般及行政管理費用 | 25.47%404.4萬 | 42.73%327.7萬 | 102.71%920.92萬 | 129.15%75.92萬 | 6.27%293.1萬 | 70.26%322.3萬 | -8.01%229.6萬 | 12.59%454.3萬 | -127.44%-260.4萬 | 2.76%275.8萬 |
營業利潤 | -246.45%-375.2萬 | -415.21%-464.2萬 | -289.20%-941.41萬 | -167.79%-308.61萬 | -1,240.74%-434.4萬 | -277.83%-108.3萬 | -752.90%-90.1萬 | 47.31%497.58萬 | 24.95%455.28萬 | -2,005.88%-32.4萬 |
營業外利息收入與支出淨額 | -49.33%-44.5萬 | -65.94%-45.8萬 | -41.36%-141.42萬 | -85.78%-47.82萬 | -37.12%-36.2萬 | -16.86%-29.8萬 | -23.21%-27.6萬 | 16.24%-100.04萬 | -4.92%-25.74萬 | 6.71%-26.4萬 |
營業外利息支出 | 49.33%44.5萬 | 65.94%45.8萬 | 41.36%141.42萬 | 85.78%47.82萬 | 37.12%36.2萬 | 16.86%29.8萬 | 23.21%27.6萬 | -16.24%100.04萬 | 4.92%25.74萬 | -6.71%26.4萬 |
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 | 0 | -50.30%59.57萬 | -100.30%-1,274 | 0 | ||||
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | 95.23%98.2萬 | -6.35%54.6萬 | -557.73%-419.35萬 | -13.41%-571.35萬 | -68.51%43.4萬 | -87.94%50.3萬 | 43.95%58.3萬 | -90.99%91.62萬 | -121.01%-503.78萬 | -87.66%137.8萬 |
稅前利潤 | -266.17%-321.5萬 | -666.67%-455.4萬 | -373.76%-1,502.19萬 | -1,147.53%-927.79萬 | -640.76%-427.2萬 | -118.29%-87.8萬 | -192.67%-59.4萬 | -59.50%548.73萬 | -148.24%-74.37萬 | -92.82%79萬 |
所得稅 | -14.84%31萬 | 58.84%46.7萬 | -7.82%159.36萬 | 64.28%49.56萬 | 0.00%44萬 | -33.21%36.4萬 | -33.48%29.4萬 | 108.52%172.87萬 | -25.88%30.17萬 | 747.06%44萬 |
除稅後利潤 | -183.82%-352.5萬 | -465.43%-502.1萬 | -542.06%-1,661.54萬 | -834.93%-977.34萬 | -1,446.29%-471.2萬 | -129.19%-124.2萬 | -546.23%-88.8萬 | -70.45%375.86萬 | -192.14%-104.54萬 | -96.84%35萬 |
持續經營利潤 | -183.82%-352.5萬 | -465.43%-502.1萬 | -542.06%-1,661.54萬 | -834.93%-977.34萬 | -1,446.29%-471.2萬 | -129.19%-124.2萬 | -546.23%-88.8萬 | -70.45%375.86萬 | -192.14%-104.54萬 | -96.84%35萬 |
歸屬于少數股東的淨利潤 | 373.68%10.4萬 | 57.97%-5.8萬 | -386.51%-177.14萬 | -669.19%-140.84萬 | -835.00%-18.7萬 | 45.71%-3.8萬 | -51.65%-13.8萬 | -134.97%-36.41萬 | -340.77%-18.31萬 | 91.34%-2萬 |
歸屬於母公司的淨利潤 | -201.41%-362.9萬 | -561.73%-496.3萬 | -460.05%-1,484.4萬 | -870.13%-836.5萬 | -1,322.97%-452.5萬 | -127.84%-120.4萬 | -358.62%-75萬 | -67.98%412.27萬 | -181.46%-86.23萬 | -96.73%37萬 |
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 | -201.41%-362.9萬 | -561.73%-496.3萬 | -460.05%-1,484.4萬 | -870.13%-836.5萬 | -1,322.97%-452.5萬 | -127.84%-120.4萬 | -358.62%-75萬 | -67.98%412.27萬 | -181.46%-86.23萬 | -96.73%37萬 |
總派息金額 | ||||||||||
基本每股收益 | -100.00%-0.002 | -449.45%-0.002 | -450.00%-0.112 | -869.93%-0.0041 | -1,263.83%-0.0022 | -147.06%-0.001 | -391.20%-0.0004 | 412.00%0.032 | -183.80%-0.0004 | -96.58%0.0002 |
稀釋每股收益 | -100.00%-0.002 | -449.45%-0.002 | -450.00%-0.112 | -869.93%-0.0041 | -1,263.83%-0.0022 | -147.06%-0.001 | -391.20%-0.0004 | 412.00%0.032 | -183.80%-0.0004 | -96.58%0.0002 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.025 | 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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