(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 | (Q1)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -9.05%3.37億 | -52.61%5,404.7萬 | 21.41%9,932.4萬 | 5.63%9,241.4萬 | 4.58%9,128萬 | 36.82%3.71億 | 50.06%1.14億 | 15.58%8,180.8萬 | 55.45%8,748.5萬 | 28.69%8,728.1萬 |
主營業務成本 | -18.27%1.9億 | -89.35%798.3萬 | 32.73%6,516.4萬 | 12.45%5,899.6萬 | 3.46%5,764.2萬 | 49.16%2.32億 | 73.73%7,493.4萬 | 20.42%4,909.5萬 | 71.71%5,246.6萬 | 37.83%5,571.3萬 |
毛利 | 6.40%1.47億 | 17.76%4,606.4萬 | 4.42%3,416萬 | -4.57%3,341.8萬 | 6.56%3,363.8萬 | 20.14%1.38億 | 19.01%3,911.6萬 | 9.00%3,271.3萬 | 36.13%3,501.9萬 | 15.21%3,156.8萬 |
營業費用 | 42.03%2,894.9萬 | 118.06%1,352.6萬 | 7.00%468萬 | -11.27%489.5萬 | 36.37%584.9萬 | 6.07%2,038.3萬 | 0.16%620.3萬 | 5.30%437.4萬 | 43.15%551.7萬 | -26.22%428.9萬 |
銷售、一般行政及管理費用 | 45.11%2,641.5萬 | 118.90%1,222.8萬 | 11.46%423.9萬 | -7.22%457.4萬 | 38.39%537.5萬 | 11.74%1,820.3萬 | 13.86%558.6萬 | -1.07%380.3萬 | 57.66%493萬 | -25.47%388.4萬 |
-銷售費用 | 342.22%554.1萬 | 4,441.96%508.7萬 | -26.24%10.4萬 | -81.02%13.8萬 | -22.34%21.2萬 | -7.73%125.3萬 | -74.55%11.2萬 | -65.10%14.1萬 | 97.55%72.7萬 | 86.99%27.3萬 |
-一般及行政管理費用 | 23.15%2,087.4萬 | 30.45%714.1萬 | 12.92%413.5萬 | 5.54%443.6萬 | 42.98%516.3萬 | 13.51%1,695萬 | 22.57%547.4萬 | 6.45%366.2萬 | 52.34%420.3萬 | -28.71%361.1萬 |
其他營業費用 | 6.56%464.3萬 | 36.30%173.1萬 | -2.94%99萬 | -6.26%97.4萬 | -7.78%94.8萬 | -13.38%435.7萬 | -36.21%127萬 | 1.49%102萬 | 3.08%103.9萬 | 0.19%102.8萬 |
其他營業收入總額 | -3.12%210.9萬 | -33.69%43.3萬 | 22.27%54.9萬 | 44.47%65.3萬 | -23.92%47.4萬 | 3.47%217.7萬 | -7.24%65.3萬 | -35.40%44.9萬 | 60.85%45.2萬 | 46.93%62.3萬 |
營業利潤 | 0.25%1.18億 | -1.14%3,253.8萬 | 4.03%2,948萬 | -3.32%2,852.3萬 | 1.87%2,778.9萬 | 22.96%1.18億 | 23.39%3,291.3萬 | 9.59%2,833.9萬 | 34.89%2,950.2萬 | 26.37%2,727.9萬 |
營業外利息收入與支出淨額 | -39.73%205.4萬 | -53.01%51.5萬 | -77.01%31.1萬 | -15.81%54.3萬 | 118.15%68.5萬 | 1,712.77%340.8萬 | 3.40%109.6萬 | 15,133.33%135.3萬 | 244.30%64.5萬 | 175.48%31.4萬 |
營業外利息收入 | -40.17%288.6萬 | -56.20%62.2萬 | -70.51%48.9萬 | -22.26%78.6萬 | 34.56%98.9萬 | 185.27%482.4萬 | 64.54%142萬 | 298.56%165.8萬 | 288.85%101.1萬 | 383.55%73.5萬 |
營業外利息支出 | -41.24%83.2萬 | -66.98%10.7萬 | -41.64%17.8萬 | -33.61%24.3萬 | -27.79%30.4萬 | -5.79%141.6萬 | 264.47%32.4萬 | -28.24%30.5萬 | -48.23%36.6萬 | -25.88%42.1萬 |
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 | |||||||||
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | ||||||||||
稅前利潤 | -0.87%1.2億 | -2.81%3,305.3萬 | 0.33%2,979.1萬 | -3.59%2,906.6萬 | 3.19%2,847.4萬 | 26.37%1.21億 | 22.98%3,400.9萬 | 14.86%2,969.2萬 | 40.72%3,014.7萬 | 30.33%2,759.3萬 |
所得稅 | -9.05%2,721.7萬 | -18.36%842萬 | -4.56%586.6萬 | -17.82%625.6萬 | 14.04%667.5萬 | 31.39%2,992.5萬 | 59.79%1,031.3萬 | 26.23%614.6萬 | 33.35%761.3萬 | 1.90%585.3萬 |
除稅後利潤 | 1.80%9,316.7萬 | 3.95%2,463.3萬 | 1.61%2,392.5萬 | 1.22%2,281萬 | 0.27%2,179.9萬 | 24.81%9,151.6萬 | 11.78%2,369.6萬 | 12.23%2,354.6萬 | 43.39%2,253.4萬 | 40.92%2,174萬 |
持續經營利潤 | 1.80%9,316.7萬 | 3.95%2,463.3萬 | 1.61%2,392.5萬 | 1.22%2,281萬 | 0.27%2,179.9萬 | 24.81%9,151.6萬 | 11.78%2,369.6萬 | 12.23%2,354.6萬 | 43.39%2,253.4萬 | 40.92%2,174萬 |
歸屬于少數股東的淨利潤 | 375.00%1.9萬 | 69.39%-1.5萬 | -42.86%1.2萬 | -25.00%1.2萬 | -37.50%1萬 | -89.19%4,000 | -916.67%-4.9萬 | 31.25%2.1萬 | 45.45%1.6萬 | 300.00%1.6萬 |
歸屬於母公司的淨利潤 | 1.79%9,314.8萬 | 3.80%2,464.8萬 | 1.65%2,391.3萬 | 1.24%2,279.8萬 | 0.30%2,178.9萬 | 24.87%9,151.2萬 | 12.04%2,374.5萬 | 12.21%2,352.5萬 | 43.39%2,251.8萬 | 40.85%2,172.4萬 |
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 | 1.79%9,314.8萬 | 3.80%2,464.8萬 | 1.65%2,391.3萬 | 1.24%2,279.8萬 | 0.30%2,178.9萬 | 24.87%9,151.2萬 | 12.04%2,374.5萬 | 12.21%2,352.5萬 | 43.39%2,251.8萬 | 40.85%2,172.4萬 |
總派息金額 | ||||||||||
基本每股收益 | 1.60%0.2347 | -15.36%0.0496 | 7.85%0.0646 | 7.50%0.0616 | 7.09%0.0589 | 24.86%0.231 | 17.91%0.0586 | 10.11%0.0599 | 36.10%0.0573 | 28.81%0.055 |
稀釋每股收益 | 19.90%0.1193 | 66.80%0.0427 | 4.28%0.0268 | 3.66%0.0255 | 3.39%0.0244 | 24.84%0.0995 | 14.29%0.0256 | 11.26%0.0257 | 40.57%0.0246 | 35.63%0.0236 |
每股派息 | 50.00%0.03 | 0.00%0.01 | 0 | 0.00%0.01 | 0.01 | 0.02 | 0.01 | 0 | 0.01 | |
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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