(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 | 9.56%2,901萬 | 2.64%1.27億 | -11.17%3,236.36萬 | -3.83%3,495.3萬 | 23.39%3,324萬 | 10.09%2,647.8萬 | 44.95%1.24億 | 44.42%3,643.46萬 | 58.61%3,634.6萬 | 31.86%2,693.9萬 |
主營業務成本 | 6.60%2,510.9萬 | 1.62%1.12億 | -12.73%2,882.74萬 | -1.19%3,074.8萬 | 20.45%2,901.1萬 | 6.53%2,355.4萬 | 32.92%1.1億 | 20.43%3,303.16萬 | 47.00%3,111.9萬 | 27.26%2,408.6萬 |
毛利 | 33.41%390.1萬 | 10.95%1,489.42萬 | 3.91%353.62萬 | -19.55%420.5萬 | 48.23%422.9萬 | 50.64%292.4萬 | 465.34%1,342.4萬 | 254.72%340.3萬 | 199.37%522.7萬 | 89.82%285.3萬 |
營業費用 | 18.19%422.3萬 | -0.66%2,266.39萬 | 5.96%1,219.09萬 | -11.39%367.1萬 | -5.83%322.9萬 | -4.41%357.3萬 | -18.66%2,281.55萬 | 19.79%1,150.55萬 | -14.96%414.3萬 | -45.66%342.9萬 |
銷售、一般行政及管理費用 | 18.19%422.3萬 | -0.66%2,266.39萬 | 5.96%1,219.09萬 | -11.39%367.1萬 | -5.83%322.9萬 | -4.41%357.3萬 | -18.66%2,281.55萬 | 19.79%1,150.55萬 | -14.96%414.3萬 | -45.66%342.9萬 |
-銷售費用 | -68.99%4.9萬 | 23.97%52.23萬 | 30.08%15.13萬 | 8.00%10.8萬 | 26.51%10.5萬 | 29.51%15.8萬 | -11.45%42.13萬 | 18.91%11.63萬 | -20.00%10萬 | -35.16%8.3萬 |
-一般及行政管理費用 | 22.23%417.4萬 | -1.13%2,214.16萬 | 5.71%1,203.96萬 | -11.87%356.3萬 | -6.63%312.4萬 | -5.56%341.5萬 | -18.78%2,239.42萬 | 19.80%1,138.92萬 | -14.83%404.3萬 | -45.88%334.6萬 |
營業利潤 | 50.39%-32.2萬 | 17.27%-776.97萬 | -6.82%-865.47萬 | -50.74%53.4萬 | 273.61%100萬 | 63.88%-64.9萬 | 63.42%-939.15萬 | 31.36%-810.25萬 | 134.68%108.4萬 | 88.02%-57.6萬 |
營業外利息收入與支出淨額 | -80.76%-109萬 | -145.43%-216.52萬 | -49.78%86.78萬 | -5.62%-120.3萬 | -6.05%-122.7萬 | -92.04%-60.3萬 | 11.47%-88.22萬 | 1,545.57%172.78萬 | -280.94%-113.9萬 | -303.14%-115.7萬 |
營業外利息收入 | ---- | 48.10%56.33萬 | ---- | ---- | ---- | ---- | 147.34%38.03萬 | ---- | ---- | ---- |
營業外利息支出 | 80.76%109萬 | 116.11%272.85萬 | 77.40%-30.45萬 | 5.62%120.3萬 | 6.05%122.7萬 | 92.04%60.3萬 | 9.76%126.25萬 | -593.06%-134.75萬 | 280.94%113.9萬 | 303.14%115.7萬 |
投資淨收益 | 3,196.55%100萬 | 3.03萬 | ||||||||
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 | -3,000 | 9.65萬 | 0 | 0 | ||||||
特殊收入(費用) | -74.07%40.87萬 | -24.81%157.65萬 | ||||||||
減:其他特殊費用 | ---- | 33.59%-20.87萬 | ---- | ---- | ---- | ---- | 81.77%-31.43萬 | ---- | ---- | ---- |
減:勾銷 | ---- | 84.15%-20萬 | ---- | ---- | ---- | ---- | -238.69%-126.22萬 | ---- | ---- | ---- |
其他營業外收入(費用) | 67.18%21.9萬 | 110.05%157.87萬 | -46.23%-28.43萬 | 193.83%71.4萬 | 310.48%101.8萬 | -71.21%13.1萬 | 552.25%75.16萬 | 92.01%-19.44萬 | -17.91%24.3萬 | -33.87%24.8萬 |
稅前利潤 | -6.69%-119.6萬 | 13.45%-685.11萬 | -32.32%-656.61萬 | -76.06%4.5萬 | 153.27%79.1萬 | 32.31%-112.1萬 | 67.48%-791.53萬 | 59.13%-496.23萬 | 106.01%18.8萬 | 68.53%-148.5萬 |
所得稅 | -29.11%24.6萬 | -19.34%193.26萬 | -97.71%3.46萬 | -12.81%83.7萬 | 291.42%71.4萬 | 15.67%34.7萬 | 181.14%239.59萬 | 351.50%150.89萬 | 322.91%96萬 | -287.44%-37.3萬 |
除稅後利潤 | 1.77%-144.2萬 | 25.97%-878.37萬 | 17.75%-660.07萬 | -2.59%-79.2萬 | 106.92%7.7萬 | 24.95%-146.8萬 | 52.90%-1,186.47萬 | 35.71%-802.47萬 | 77.00%-77.2萬 | 77.39%-111.2萬 |
持續經營利潤 | 1.77%-144.2萬 | 14.81%-878.37萬 | -2.00%-660.07萬 | -2.59%-79.2萬 | 106.92%7.7萬 | 24.95%-146.8萬 | 59.07%-1,031.12萬 | 48.13%-647.12萬 | 77.00%-77.2萬 | 77.39%-111.2萬 |
停止經營利潤 | ---- | --0 | ---- | ---- | ---- | ---- | -22,193,057.14%-155.35萬 | ---- | ---- | ---- |
歸屬于少數股東的淨利潤 | 43.50%-11.3萬 | -43.90%-183.04萬 | -32.33%-73.44萬 | -106.95%-62.5萬 | 18.86%-27.1萬 | -146.91%-20萬 | 58.07%-127.2萬 | 11.42%-55.5萬 | -53.30%-30.2萬 | 70.26%-33.4萬 |
歸屬於母公司的淨利潤 | -4.81%-132.9萬 | 34.36%-695.33萬 | 21.47%-586.63萬 | 64.47%-16.7萬 | 144.73%34.8萬 | 32.37%-126.8萬 | 52.20%-1,059.28萬 | 36.99%-746.98萬 | 85.12%-47萬 | 79.50%-77.8萬 |
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 | -4.81%-132.9萬 | 34.36%-695.33萬 | 21.47%-586.63萬 | 64.47%-16.7萬 | 144.73%34.8萬 | 32.37%-126.8萬 | 52.20%-1,059.28萬 | 36.99%-746.98萬 | 85.12%-47萬 | 79.50%-77.8萬 |
總派息金額 | ||||||||||
基本每股收益 | ||||||||||
稀釋每股收益 | ||||||||||
每股派息 | ||||||||||
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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