(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 | 18.47%4,643.77萬 | 17.11%4,587.96萬 | 8.07%1.68億 | 15.73%4,663.48萬 | 7.04%4,276.62萬 | 8.77%3,919.94萬 | 0.57%3,917.59萬 | 20.44%1.55億 | 12.05%4,029.51萬 | 4.59%3,995.38萬 |
主營業務成本 | 27.08%1,362.3萬 | 29.48%1,350.58萬 | 12.06%4,798.99萬 | 31.62%1,484.49萬 | 4.03%1,199.47萬 | 18.32%1,071.97萬 | -4.80%1,043.06萬 | 43.56%4,282.62萬 | 335.23%1,127.88萬 | -5.31%1,153.03萬 |
毛利 | 15.22%3,281.48萬 | 12.62%3,237.38萬 | 6.56%1.2億 | 9.56%3,178.99萬 | 8.26%3,077.15萬 | 5.57%2,847.97萬 | 2.67%2,874.52萬 | 13.48%1.12億 | -13.04%2,901.63萬 | 9.23%2,842.35萬 |
營業費用 | -4.93%59.57萬 | -8.34%59.38萬 | -6.12%250.37萬 | -4.14%60.89萬 | -5.49%62.04萬 | -9.92%62.66萬 | -4.70%64.78萬 | -1.16%266.7萬 | -3.73%63.52萬 | 0.05%65.64萬 |
折舊及攤銷 | -4.93%59.57萬 | -8.34%59.38萬 | -6.12%250.37萬 | -4.14%60.89萬 | -5.49%62.04萬 | -9.92%62.66萬 | -4.70%64.78萬 | -1.16%266.7萬 | -3.73%63.52萬 | 0.05%65.64萬 |
-折舊 | -4.93%59.57萬 | -8.34%59.38萬 | -6.12%250.37萬 | -4.14%60.89萬 | -5.49%62.04萬 | -9.92%62.66萬 | -4.70%64.78萬 | -1.16%266.7萬 | -3.73%63.52萬 | 0.05%65.64萬 |
營業利潤 | 15.68%3,221.9萬 | 13.11%3,178萬 | 6.86%1.17億 | 9.87%3,118.1萬 | 8.59%3,015.12萬 | 5.98%2,785.3萬 | 2.85%2,809.74萬 | 13.89%1.1億 | -13.23%2,838.11萬 | 9.47%2,776.71萬 |
營業外利息收入與支出淨額 | ||||||||||
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 | 1.21萬 | -1,641 | 5,220 | 0 | 0 | 0 | ||||
特殊收入(費用) | -87.08%-1,093.68萬 | -39.50%-984.85萬 | -254.67%-2,674.43萬 | -4.84%-743.21萬 | -71.76%-640.65萬 | -195.42%-584.61萬 | -234.29%-705.96萬 | 66.35%-754.07萬 | -6.90%-708.89萬 | -76.75%-372.98萬 |
減:勾銷 | 87.08%1,093.68萬 | 39.50%984.85萬 | 254.67%2,674.43萬 | 4.84%743.21萬 | 71.76%640.65萬 | 195.42%584.61萬 | 234.29%705.96萬 | -66.35%754.07萬 | 6.90%708.89萬 | 76.75%372.98萬 |
其他營業外收入(費用) | -0.33%-1,021.35萬 | -10.19%-1,093.96萬 | -6.69%-4,150.44萬 | 6.04%-1,065.23萬 | -15.70%-1,074.44萬 | -12.18%-1,018萬 | -7.89%-992.77萬 | -29.81%-3,890.01萬 | -19.96%-1,133.73萬 | -1.68%-928.66萬 |
稅前利潤 | -6.31%1,108.09萬 | -1.08%1,099.02萬 | -22.54%4,903.91萬 | 31.61%1,310.18萬 | -11.87%1,300.03萬 | -22.34%1,182.7萬 | -52.47%1,111.01萬 | 81.43%6,330.8萬 | 32.18%995.49萬 | 4.45%1,475.07萬 |
所得稅 | -5.53%282.1萬 | 9.30%285.18萬 | -20.49%1,238.1萬 | 37.76%339.27萬 | -6.49%339.28萬 | -19.31%298.62萬 | -54.86%260.92萬 | 70.74%1,557.25萬 | 23.48%246.28萬 | 0.66%362.84萬 |
除稅後利潤 | -6.57%825.99萬 | -4.26%813.84萬 | -23.21%3,665.81萬 | 29.59%970.91萬 | -13.62%960.75萬 | -23.31%884.07萬 | -51.68%850.08萬 | 85.21%4,773.55萬 | 35.32%749.21萬 | 5.74%1,112.24萬 |
持續經營利潤 | -6.57%825.99萬 | -4.26%813.84萬 | -23.21%3,665.81萬 | 29.59%970.91萬 | -13.62%960.75萬 | -23.31%884.07萬 | -51.68%850.08萬 | 85.21%4,773.55萬 | 35.32%749.21萬 | 5.74%1,112.24萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -6.57%825.99萬 | -4.26%813.84萬 | -23.21%3,665.81萬 | 29.59%970.91萬 | -13.62%960.75萬 | -23.31%884.07萬 | -51.68%850.08萬 | 85.21%4,773.55萬 | 35.32%749.21萬 | 5.74%1,112.24萬 |
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 | -6.57%825.99萬 | -4.26%813.84萬 | -23.21%3,665.81萬 | 29.59%970.91萬 | -13.62%960.75萬 | -23.31%884.07萬 | -51.68%850.08萬 | 85.21%4,773.55萬 | 35.32%749.21萬 | 5.74%1,112.24萬 |
總派息金額 | ||||||||||
基本每股收益 | -6.19%0.0182 | -4.28%0.0179 | -23.24%0.0806 | 29.88%0.0213 | -13.88%0.0211 | -23.32%0.0194 | -51.80%0.0187 | 82.93%0.105 | 35.91%0.0164 | 4.11%0.0245 |
稀釋每股收益 | -6.19%0.0182 | -4.28%0.0179 | -23.24%0.0806 | 29.88%0.0213 | -13.88%0.0211 | -23.32%0.0194 | -51.68%0.0187 | 84.53%0.105 | 35.91%0.0164 | 5.60%0.0245 |
每股派息 | 0 | -14.29%0.03 | 6.45%0.055 | 0 | -33.33%0.02 | 0 | 61.54%0.035 | 14.82%0.0517 | 0 | 125.01%0.03 |
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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