(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 | -19.39%3,227.8萬 | 13.42%2.37億 | 19.90%8,837.8萬 | 3.75%6,055.8萬 | 17.42%4,761.9萬 | 11.34%4,004萬 | 5.44%2.09億 | -11.41%7,371.2萬 | 23.55%5,837萬 | 20.07%4,055.5萬 |
主營業務成本 | -33.93%1,726.5萬 | 4.99%1.36億 | 11.28%4,850.7萬 | -8.89%3,532.3萬 | 4.00%2,608.1萬 | 18.04%2,613萬 | 6.72%1.3億 | -12.47%4,358.9萬 | 27.69%3,876.9萬 | 22.96%2,507.7萬 |
毛利 | 7.93%1,501.3萬 | 27.24%1.01億 | 32.36%3,987.1萬 | 28.74%2,523.5萬 | 39.15%2,153.8萬 | 0.61%1,391萬 | 3.40%7,902.7萬 | -9.82%3,012.3萬 | 16.11%1,960.1萬 | 15.66%1,547.8萬 |
營業費用 | 22.36%175.1萬 | -123.57%-199.8萬 | -520.06%-829.2萬 | -46.12%235.3萬 | 66.23%251萬 | 128.23%143.1萬 | 13.98%847.8萬 | -65.65%197.4萬 | 211.26%436.7萬 | 531.80%151萬 |
銷售、一般行政及管理費用 | 12.12%470.1萬 | 10.23%2,028.5萬 | 6.57%551.5萬 | -26.63%521.8萬 | 43.56%535.9萬 | 75.95%419.3萬 | 27.36%1,840.3萬 | -31.92%517.5萬 | 110.91%711.2萬 | 99.09%373.3萬 |
-銷售費用 | 51.58%211.6萬 | 21.93%893萬 | 49.14%320.8萬 | -27.00%197.1萬 | 57.21%235.5萬 | 43.18%139.6萬 | 164.88%732.4萬 | 120.84%215.1萬 | 262.42%270萬 | 206.34%149.8萬 |
-一般及行政管理費用 | -7.58%258.5萬 | 2.49%1,135.5萬 | -23.71%230.7萬 | -26.41%324.7萬 | 34.41%300.4萬 | 98.65%279.7萬 | -5.19%1,107.9萬 | -54.37%302.4萬 | 67.95%441.2萬 | 61.26%223.5萬 |
其他營業收入總額 | 6.81%295萬 | 124.51%2,228.3萬 | 331.33%1,380.7萬 | 4.37%286.5萬 | 28.16%284.9萬 | 57.29%276.2萬 | 41.54%992.5萬 | 72.65%320.1萬 | 39.41%274.5萬 | 35.88%222.3萬 |
營業利潤 | 6.27%1,326.2萬 | 45.36%1.03億 | 71.10%4,816.3萬 | 50.20%2,288.2萬 | 36.23%1,902.8萬 | -5.45%1,247.9萬 | 2.26%7,054.9萬 | 1.78%2,814.9萬 | -1.58%1,523.4萬 | 6.28%1,396.8萬 |
營業外利息收入與支出淨額 | -5,000 | 50.00%-1,000 | 0 | 0 | -1,000 | 0 | 0.00%-2,000 | 0.00%-1,000 | 0 | 0 |
營業外利息支出 | --5,000 | -50.00%1,000 | --0 | --0 | --1,000 | --0 | 0.00%2,000 | 0.00%1,000 | --0 | --0 |
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 | 105.75%5,000 | 5,804.17%136.9萬 | 18,262.50%145.3萬 | -81,250.00%-162.3萬 | 162.6萬 | -383.33%-8.7萬 | 65.22%-2.4萬 | -188.89%-8,000 | 108.70%2,000 | 0 |
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | ||||||||||
稅前利潤 | 7.02%1,326.2萬 | 47.36%1.04億 | 76.32%4,961.6萬 | 39.53%2,125.9萬 | 47.86%2,065.3萬 | -5.97%1,239.2萬 | 2.33%7,052.3萬 | 1.72%2,814萬 | -1.42%1,523.6萬 | 6.44%1,396.8萬 |
所得稅 | -36.13%143萬 | 55.41%2,172.2萬 | 132.13%1,241.2萬 | 27.58%360.3萬 | 18.20%346.8萬 | -22.04%223.9萬 | -4.71%1,397.7萬 | -15.48%534.7萬 | -44.30%282.4萬 | 118.96%293.4萬 |
除稅後利潤 | 16.54%1,183.2萬 | 45.36%8,219.8萬 | 63.23%3,720.4萬 | 42.25%1,765.6萬 | 55.75%1,718.5萬 | -1.49%1,015.3萬 | 4.23%5,654.6萬 | 6.81%2,279.3萬 | 19.51%1,241.2萬 | -6.36%1,103.4萬 |
持續經營利潤 | 16.54%1,183.2萬 | 45.36%8,219.8萬 | 63.23%3,720.4萬 | 42.25%1,765.6萬 | 55.75%1,718.5萬 | -1.49%1,015.3萬 | 4.23%5,654.6萬 | 6.81%2,279.3萬 | 19.51%1,241.2萬 | -6.36%1,103.4萬 |
歸屬于少數股東的淨利潤 | -49.44%9萬 | -78.64%45.5萬 | -92.19%6.6萬 | -88.84%9.3萬 | 28.26%11.8萬 | -50.56%17.8萬 | -58.97%213萬 | -62.04%84.5萬 | -31.94%83.3萬 | -87.57%9.2萬 |
歸屬於母公司的淨利潤 | 17.71%1,174.2萬 | 50.22%8,174.3萬 | 69.21%3,713.8萬 | 51.68%1,756.3萬 | 55.98%1,706.7萬 | 0.28%997.5萬 | 10.92%5,441.6萬 | 14.83%2,194.8萬 | 26.38%1,157.9萬 | -0.91%1,094.2萬 |
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 | 17.71%1,174.2萬 | 50.22%8,174.3萬 | 69.21%3,713.8萬 | 51.68%1,756.3萬 | 55.98%1,706.7萬 | 0.28%997.5萬 | 10.92%5,441.6萬 | 14.83%2,194.8萬 | 26.38%1,157.9萬 | -0.91%1,094.2萬 |
總派息金額 | ||||||||||
基本每股收益 | 17.72%0.0485 | 50.24%0.3376 | 69.32%0.1534 | 51.67%0.0725 | 55.97%0.0705 | 0.24%0.0412 | 10.91%0.2247 | 14.83%0.0906 | 26.46%0.0478 | -0.88%0.0452 |
稀釋每股收益 | 17.72%0.0485 | 50.24%0.3376 | 69.32%0.1534 | 51.67%0.0725 | 55.97%0.0705 | 0.24%0.0412 | 10.91%0.2247 | 14.83%0.0906 | 26.46%0.0478 | -0.88%0.0452 |
每股派息 | 0 | 33.33%0.12 | 0 | 33.33%0.12 | 0 | 0 | 12.50%0.09 | 0 | 12.50%0.09 | 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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