(Q1)2024/06/30 | (FY)2024/03/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/30 | (Q2)2022/06/30 | (Q1)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -3.77%5,008.4萬 | 2.77億 | 3.56%5,615.9萬 | -7.59%4,590.5萬 | 18.68%5,204.8萬 | 2.42%1.97億 | -21.01%4,944.24萬 | 55.55%5,423.1萬 | 7.99%4,967.7萬 | -10.66%4,385.6萬 |
主營業務成本 | -7.13%4,334.3萬 | 2.43億 | 0.39%4,948.9萬 | -7.70%3,996.4萬 | 25.54%4,667.3萬 | -0.75%1.69億 | -29.80%3,925.94萬 | 58.36%4,929.5萬 | 5.95%4,329.6萬 | -12.28%3,717.8萬 |
毛利 | 25.41%674.1萬 | 3,341.24萬 | 35.13%667萬 | -6.90%594.1萬 | -19.51%537.5萬 | 26.68%2,817.8萬 | 52.80%1,018.3萬 | 32.12%493.6萬 | 24.19%638.1萬 | -0.40%667.8萬 |
營業費用 | 2.55%659.6萬 | 1,331.95萬 | 53.75%821.5萬 | -12.98%521.4萬 | -5.34%643.2萬 | 5.45%2,542.94萬 | 23.25%729.94萬 | -0.26%534.3萬 | -11.73%599.2萬 | 11.91%679.5萬 |
銷售、一般行政及管理費用 | -0.15%681.8萬 | --3,459.71萬 | 56.86%922.5萬 | -13.29%593.9萬 | -1.09%682.8萬 | 0.64%2,659.65萬 | 9.97%696.35萬 | -0.46%588.1萬 | -3.90%684.9萬 | -2.57%690.3萬 |
-銷售費用 | 33.73%134.8萬 | --563.09萬 | -4.30%146.8萬 | -24.28%81.7萬 | -10.80%100.8萬 | -1.10%507.02萬 | -4.75%132.72萬 | 108.14%153.4萬 | -34.41%107.9萬 | -17.58%113萬 |
-一般及行政管理費用 | -6.01%547萬 | --2,896.62萬 | 78.44%775.7萬 | -11.23%512.2萬 | 0.81%582萬 | 1.06%2,152.64萬 | 14.12%563.64萬 | -15.94%434.7萬 | 5.25%577萬 | 1.03%577.3萬 |
其他營業收入總額 | -43.94%22.2萬 | --2,127.75萬 | 87.73%101萬 | -15.40%72.5萬 | 266.67%39.6萬 | -49.54%116.72萬 | -181.92%-33.58萬 | -2.36%53.8萬 | 152.80%85.7萬 | -89.34%10.8萬 |
營業利潤 | 113.72%14.5萬 | 2,009.29萬 | -279.61%-154.5萬 | 86.89%72.7萬 | -803.42%-105.7萬 | 246.91%274.86萬 | 288.60%288.36萬 | 74.89%-40.7萬 | 123.58%38.9萬 | -118.48%-11.7萬 |
營業外利息收入與支出淨額 | -10.63%-87.4萬 | -603.1萬 | 15.41%-94.4萬 | 21.14%-117.1萬 | -12.54%-79萬 | -51.84%-470萬 | -66.84%-139.7萬 | -47.42%-111.6萬 | -99.60%-148.5萬 | 7.27%-70.2萬 |
營業外利息收入 | -90.48%2.4萬 | --17.01萬 | 357.14%22.4萬 | 93.75%18.6萬 | --25.2萬 | 15.93%8.72萬 | -574.32%-5.78萬 | 716.67%4.9萬 | 585.71%9.6萬 | --0 |
營業外利息支出 | -13.82%89.8萬 | --620.11萬 | 0.26%116.8萬 | -14.17%135.7萬 | 48.43%104.2萬 | 50.99%478.72萬 | 57.64%133.92萬 | 52.69%116.5萬 | 108.58%158.1萬 | -12.25%70.2萬 |
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 | ||||||||||
特殊收入(費用) | 2,000 | -211.1萬 | -284.35%-701.25萬 | |||||||
減:勾銷 | ---2,000 | --211.1萬 | ---- | ---- | ---- | 284.35%701.25萬 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | ||||||||||
稅前利潤 | 60.64%-72.7萬 | 1,195.1萬 | -63.43%-248.9萬 | 59.49%-44.4萬 | -125.52%-184.7萬 | -32.00%-896.39萬 | -191.64%-552.59萬 | 35.95%-152.3萬 | 54.22%-109.6萬 | -560.48%-81.9萬 |
所得稅 | -11.59%24.4萬 | 143.85萬 | -163.98%-127.5萬 | -37.12%14.4萬 | -5.80%27.6萬 | -50.85%146.23萬 | -48.66%142.33萬 | -2,442.11%-48.3萬 | 1,190.48%22.9萬 | 20.58%29.3萬 |
除稅後利潤 | 54.26%-97.1萬 | 1,051.25萬 | -16.73%-121.4萬 | 55.62%-58.8萬 | -90.92%-212.3萬 | -6.76%-1,042.62萬 | -48.90%-694.92萬 | 55.91%-104萬 | 44.16%-132.5萬 | -203.00%-111.2萬 |
持續經營利潤 | 54.26%-97.1萬 | --1,051.25萬 | -16.73%-121.4萬 | 55.62%-58.8萬 | -90.92%-212.3萬 | -6.76%-1,042.62萬 | -48.90%-694.92萬 | 55.91%-104萬 | 44.16%-132.5萬 | -203.00%-111.2萬 |
歸屬于少數股東的淨利潤 | 93.18%-3.8萬 | -24.99萬 | -26.47%-71.2萬 | 10.09%-39.2萬 | -1,085.11%-55.7萬 | -40.07%-190.48萬 | -12.57%-85.88萬 | -808.06%-56.3萬 | -48.30%-43.6萬 | 80.50%-4.7萬 |
歸屬於母公司的淨利潤 | 40.42%-93.3萬 | 1,076.24萬 | -5.24%-50.2萬 | 77.95%-19.6萬 | -47.04%-156.6萬 | -1.37%-852.14萬 | -56.01%-609.04萬 | 79.23%-47.7萬 | 57.24%-88.9萬 | -745.24%-106.5萬 |
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 | 40.42%-93.3萬 | 1,076.24萬 | -5.24%-50.2萬 | 77.95%-19.6萬 | -47.04%-156.6萬 | -1.37%-852.14萬 | -56.01%-609.04萬 | 79.23%-47.7萬 | 57.24%-88.9萬 | -745.24%-106.5萬 |
總派息金額 | ||||||||||
基本每股收益 | 39.66%-0.0035 | 0.0402 | 0.00%-0.0018 | 75.76%-0.0008 | -45.00%-0.0058 | 10.42%-0.0318 | -40.12%-0.0227 | 81.63%-0.0018 | 63.33%-0.0033 | -700.00%-0.004 |
稀釋每股收益 | 39.66%-0.0035 | 0.0402 | 0.00%-0.0018 | 75.76%-0.0008 | -45.00%-0.0058 | 10.42%-0.0318 | -40.30%-0.0227 | 81.63%-0.0018 | 63.33%-0.0033 | -700.00%-0.004 |
每股派息 | 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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