(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 | 4.87%3,113.1萬 | 6.34%3,049.5萬 | 0.03%1.25億 | 33.68%3,684.72萬 | 2.59%2,962.1萬 | -15.00%2,968.6萬 | -14.21%2,867.8萬 | 11.07%1.25億 | -28.99%2,756.42萬 | -0.11%2,887.3萬 |
主營業務成本 | 11.74%3,632.57萬 | -6.98%3,250.85萬 | ||||||||
毛利 | -4.09%8,850.65萬 | 19.22%9,228.17萬 | ||||||||
營業費用 | 3.62%3,076.5萬 | 2.63%2,978.8萬 | -7.27%8,443.6萬 | 21.81%-290.3萬 | -0.04%2,862.5萬 | -11.05%2,968.9萬 | -11.39%2,902.5萬 | 75.32%9,105.73萬 | -198.31%-371.27萬 | 1.81%2,863.6萬 |
其他營業費用 | 2.45%3,170萬 | 2.85%3,036.4萬 | -4.89%8,783.19萬 | 67.79%-226.31萬 | -3.26%2,963萬 | -10.42%3,094.3萬 | -13.70%2,952.2萬 | 5.80%9,235.2萬 | -255.49%-702.5萬 | 6.50%3,062.7萬 |
其他營業收入總額 | -25.44%93.5萬 | 15.90%57.6萬 | 162.31%339.59萬 | 119.32%63.99萬 | -49.52%100.5萬 | 7.64%125.4萬 | -65.75%49.7萬 | -96.36%129.46萬 | -433.30%-331.24萬 | 216.53%199.1萬 |
營業利潤 | 12,300.00%36.6萬 | 303.75%70.7萬 | 232.45%407.05萬 | 378.05%342.45萬 | 320.25%99.6萬 | -100.19%-3,000 | -151.48%-34.7萬 | -95.19%122.44萬 | -1,385.45%-123.16萬 | -69.50%23.7萬 |
營業外利息收入與支出淨額 | 8.55%-35.3萬 | 13.14%-35.7萬 | 12.88%-150.56萬 | 16.25%-32.76萬 | 11.81%-38.1萬 | 14.98%-38.6萬 | 8.87%-41.1萬 | -1.42%-172.82萬 | -9.28%-39.12萬 | -3,223.08%-43.2萬 |
營業外利息支出 | -8.55%35.3萬 | -13.14%35.7萬 | -12.88%150.56萬 | -16.25%32.76萬 | -11.81%38.1萬 | -14.98%38.6萬 | -8.87%41.1萬 | 2.48%172.82萬 | 14.91%39.12萬 | 3,223.08%43.2萬 |
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 | 242.42%45.2萬 | 78.40%22.3萬 | -198.29%-309.1萬 | -229.10%-359.5萬 | 37.22%24.7萬 | 325.81%13.2萬 | -16.11%12.5萬 | 760.88%314.47萬 | 3,164.99%278.47萬 | 221.43%18萬 |
特殊收入(費用) | 61.65%-354.6萬 | -822.94%-924.67萬 | ||||||||
減:勾銷 | ---- | ---- | -61.65%354.6萬 | ---- | ---- | ---- | ---- | 822.94%924.67萬 | ---- | ---- |
其他營業外收入(費用) | 2.66%143.72萬 | 1,182.03%140萬 | ||||||||
稅前利潤 | 280.93%46.5萬 | 190.52%57.3萬 | 49.38%-263.5萬 | 61.00%-260.7萬 | 5,846.67%86.2萬 | -122.89%-25.7萬 | -270.16%-63.3萬 | -122.41%-520.57萬 | -525.04%-668.47萬 | -101.83%-1.5萬 |
所得稅 | 57.94%33.8萬 | 2.86%28.8萬 | -25.14%66.74萬 | 417.01%28.34萬 | -173.33%-11萬 | -55.42%21.4萬 | -20.23%28萬 | 5.93%89.16萬 | -126.01%-8.94萬 | -18.92%15萬 |
除稅後利潤 | 126.96%12.7萬 | 131.22%28.5萬 | 45.84%-330.24萬 | 56.17%-289.04萬 | 689.09%97.2萬 | -173.25%-47.1萬 | -4,447.62%-91.3萬 | -127.23%-609.73萬 | -366.69%-659.53萬 | -125.98%-16.5萬 |
持續經營利潤 | 126.96%12.7萬 | 131.22%28.5萬 | 45.84%-330.24萬 | 56.17%-289.04萬 | 689.09%97.2萬 | -173.25%-47.1萬 | -4,447.62%-91.3萬 | -127.23%-609.73萬 | -366.69%-659.53萬 | -125.98%-16.5萬 |
歸屬于少數股東的淨利潤 | 83.75%-4.5萬 | 168.94%9.1萬 | 113.48%58.19萬 | 125.52%87.79萬 | 124.41%11.3萬 | -175.27%-27.7萬 | -393.33%-13.2萬 | -85.02%-431.57萬 | -256.62%-343.97萬 | -392.55%-46.3萬 |
歸屬於母公司的淨利潤 | 188.66%17.2萬 | 124.84%19.4萬 | -118.02%-388.43萬 | -19.41%-376.83萬 | 188.26%85.9萬 | -170.55%-19.4萬 | -3,154.17%-78.1萬 | -107.21%-178.17萬 | -603.32%-315.57萬 | -59.12%29.8萬 |
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 | 188.66%17.2萬 | 124.84%19.4萬 | -118.02%-388.43萬 | -19.41%-376.83萬 | 188.26%85.9萬 | -170.55%-19.4萬 | -3,154.17%-78.1萬 | -107.21%-178.17萬 | -603.32%-315.57萬 | -59.12%29.8萬 |
總派息金額 | ||||||||||
基本每股收益 | 191.67%0.0022 | 124.49%0.0024 | -117.86%-0.0488 | -19.14%-0.0473 | 191.89%0.0108 | -168.57%-0.0024 | -3,166.67%-0.0098 | -107.25%-0.0224 | -608.93%-0.0397 | -59.34%0.0037 |
稀釋每股收益 | 191.67%0.0022 | 124.49%0.0024 | -117.86%-0.0488 | -19.14%-0.0473 | 191.89%0.0108 | -168.57%-0.0024 | -3,166.67%-0.0098 | -107.25%-0.0224 | -608.93%-0.0397 | -59.34%0.0037 |
每股派息 | 0 | 0 | 0.00%0.027 | 0 | 0.00%0.027 | 0 | 0 | -25.00%0.027 | 0 | 50.00%0.027 |
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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