(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 | -13.69%5,589.2萬 | 0.16%2.58億 | -5.45%6,127.36萬 | -1.89%6,483.8萬 | 4.83%6,681.8萬 | 3.38%6,475.7萬 | 27.57%2.57億 | 8.52%6,480.57萬 | 19.92%6,608.7萬 | 48.85%6,373.7萬 |
主營業務成本 | -16.66%4,833.4萬 | -6.59%2.13億 | -11.97%4,880.1萬 | -11.05%5,163.6萬 | -6.22%5,486.9萬 | 2.89%5,799.6萬 | 18.77%2.28億 | 2.34%5,543.73萬 | 18.81%5,804.9萬 | 32.36%5,850.6萬 |
毛利 | 11.79%755.8萬 | 53.51%4,438.46萬 | 33.13%1,247.26萬 | 64.24%1,320.2萬 | 128.43%1,194.9萬 | 7.75%676.1萬 | 207.52%2,891.24萬 | 68.92%936.84萬 | 28.65%803.8萬 | 479.06%523.1萬 |
營業費用 | 3.81%324.3萬 | -137.21%-1,272.97萬 | -51.83%-2,231.27萬 | -2.50%354.3萬 | 29.03%291.6萬 | -9.08%312.4萬 | -147.14%-536.63萬 | -758.83%-1,469.63萬 | 4.70%363.4萬 | -25.07%226萬 |
銷售、一般行政及管理費用 | 3.81%324.3萬 | -0.74%1,260.32萬 | -10.31%302.02萬 | -2.50%354.3萬 | 29.03%291.6萬 | -9.08%312.4萬 | 5.36%1,269.72萬 | 16.12%336.72萬 | 4.70%363.4萬 | -25.07%226萬 |
-銷售費用 | 17.85%127.4萬 | 3.90%437.33萬 | 5.88%111.93萬 | 10.55%112.1萬 | -1.50%105.2萬 | 1.03%108.1萬 | 8.02%420.91萬 | 9.93%105.71萬 | -8.65%101.4萬 | 30.88%106.8萬 |
-一般及行政管理費用 | -3.62%196.9萬 | -3.04%822.99萬 | -17.72%190.09萬 | -7.56%242.2萬 | 56.38%186.4萬 | -13.65%204.3萬 | 4.08%848.82萬 | 19.19%231.02萬 | 10.97%262萬 | -45.82%119.2萬 |
其他營業收入總額 | ---- | 40.24%2,533.28萬 | ---- | ---- | ---- | ---- | 2,599.57%1,806.35萬 | ---- | ---- | ---- |
營業利潤 | 18.64%431.5萬 | 66.62%5,711.43萬 | 44.55%3,478.53萬 | 119.32%965.9萬 | 204.04%903.3萬 | 28.11%363.7萬 | 1,830.61%3,427.87萬 | 625.88%2,406.47萬 | 58.59%440.4萬 | 167.58%297.1萬 |
營業外利息收入與支出淨額 | 11.49%-85.5萬 | 10.41%-271.52萬 | 227.97%31.08萬 | -4.30%-104.3萬 | -3.99%-101.7萬 | -19.26%-96.6萬 | -0.70%-303.08萬 | 20.07%-24.28萬 | -7.18%-100萬 | -10.88%-97.8萬 |
營業外利息收入 | ---- | 72.16%126.91萬 | ---- | ---- | ---- | ---- | 43.94%73.72萬 | ---- | ---- | ---- |
營業外利息支出 | -11.49%85.5萬 | 5.74%398.43萬 | -2.21%95.83萬 | 4.30%104.3萬 | 3.99%101.7萬 | 19.26%96.6萬 | 6.99%376.8萬 | 20.11%98萬 | 7.18%100萬 | 10.88%97.8萬 |
投資淨收益 | 318.31%847.78萬 | 117.28%202.67萬 | ||||||||
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 | ||||||||||
特殊收入(費用) | 85.06%-33.12萬 | 30.59%-221.72萬 | ||||||||
減:資本性資產減值 | ---- | 41.22%100萬 | ---- | ---- | ---- | ---- | -77.80%70.81萬 | ---- | ---- | ---- |
減:其他特殊費用 | ---- | -903.68%-62.23萬 | ---- | ---- | ---- | ---- | 5.92%-6.2萬 | ---- | ---- | ---- |
減:勾銷 | ---- | -102.96%-4.66萬 | ---- | ---- | ---- | ---- | 2,138.04%157.11萬 | ---- | ---- | ---- |
其他營業外收入(費用) | 79.13%313.3萬 | 492.35%209.36萬 | -300.64%-2,577.54萬 | 14,313.95%2,479.2萬 | -56.52%132.8萬 | -34.59%174.9萬 | -169.39%-53.36萬 | -829.73%-643.36萬 | -30.92%17.2萬 | 534.93%305.4萬 |
稅前利潤 | 49.16%659.3萬 | 111.77%6,463.93萬 | 1.57%1,746.73萬 | 834.23%3,340.8萬 | 85.14%934.4萬 | -6.02%442萬 | 259.43%3,052.37萬 | 236.44%1,719.77萬 | 70.86%357.6萬 | 205.21%504.7萬 |
所得稅 | -54.38%82.7萬 | -38.63%607.39萬 | -104.94%-38.81萬 | 78.16%252.1萬 | 163.04%212.8萬 | 1,059.26%181.3萬 | 424.70%989.68萬 | 333.84%786.18萬 | 726.11%141.5萬 | 381.55%80.9萬 |
除稅後利潤 | 121.17%576.6萬 | 183.93%5,856.54萬 | 91.26%1,785.54萬 | 1,329.29%3,088.7萬 | 70.27%721.6萬 | -46.71%260.7萬 | 228.14%2,062.69萬 | 201.01%933.59萬 | -6.81%216.1萬 | 185.36%423.8萬 |
持續經營利潤 | 121.17%576.6萬 | 183.93%5,856.54萬 | 91.26%1,785.54萬 | 1,329.29%3,088.7萬 | 70.27%721.6萬 | -46.71%260.7萬 | 228.14%2,062.69萬 | 201.01%933.59萬 | -6.81%216.1萬 | 185.36%423.8萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 121.17%576.6萬 | 183.93%5,856.54萬 | 91.26%1,785.54萬 | 1,329.29%3,088.7萬 | 70.27%721.6萬 | -46.71%260.7萬 | 228.14%2,062.69萬 | 201.01%933.59萬 | -6.81%216.1萬 | 185.36%423.8萬 |
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 | 121.17%576.6萬 | 183.93%5,856.54萬 | 91.26%1,785.54萬 | 1,329.29%3,088.7萬 | 70.27%721.6萬 | -46.71%260.7萬 | 228.14%2,062.69萬 | 201.01%933.59萬 | -6.81%216.1萬 | 185.36%423.8萬 |
總派息金額 | ||||||||||
基本每股收益 | 121.43%0.0403 | 183.97%0.4092 | 91.26%0.1247 | 1,329.14%0.2158 | 70.27%0.0504 | -46.78%0.0182 | 224.22%0.1441 | 195.74%0.0652 | -6.79%0.0151 | 185.30%0.0296 |
稀釋每股收益 | 121.43%0.0403 | 183.97%0.4092 | 91.26%0.1247 | 1,329.14%0.2158 | 70.27%0.0504 | -46.78%0.0182 | 224.22%0.1441 | 195.74%0.0652 | -6.79%0.0151 | 185.30%0.0296 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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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