(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 | (Q2)2022/12/31 | (Q1)2022/09/30 | (FY)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 11.65%8,343.5萬 | 55.61%2.7億 | 6,741.1萬 | 27.73%6,441.9萬 | 2.82%6,341.8萬 | 51.70%7,473.2萬 | -21.53%1.74億 | 1.80%6,167.9萬 | -18.04%4,926.3萬 | -9.75%2.21億 |
營業收入 | 13.35%9,203.7萬 | 53.52%3億 | --7,523.6萬 | 27.68%7,260.7萬 | 1.15%7,048.2萬 | 45.69%8,119.8萬 | -22.90%1.95億 | 1.04%6,967.8萬 | -20.29%5,573.5萬 | -12.80%2.53億 |
消費稅 | 33.03%860.2萬 | 36.67%2,954.3萬 | --782.5萬 | 27.28%818.8萬 | -11.69%706.4萬 | -0.09%646.6萬 | -32.37%2,161.7萬 | -4.48%799.9萬 | -34.08%647.2萬 | -29.31%3,196.4萬 |
主營業務成本 | -20.17%3,888.9萬 | -16.39%1.39億 | 1,624.4萬 | -30.96%4,461.6萬 | -62.79%2,896.9萬 | -4.43%4,871.2萬 | -17.03%1.66億 | 41.53%7,784.9萬 | 47.06%5,097.1萬 | -25.00%2億 |
毛利 | 71.20%4,454.6萬 | 1,617.53%1.31億 | 5,116.7萬 | 239.57%1,980.3萬 | 313.04%3,444.9萬 | 1,623.42%2,602萬 | -63.94%765.4萬 | -389.78%-1,617萬 | -106.71%-170.8萬 | 198.46%2,122.5萬 |
營業費用 | 6.10%4,266.8萬 | 3.42%1.59億 | 4,374.6萬 | -26.31%4,212.6萬 | -38.19%3,238.6萬 | -19.89%4,021.5萬 | -36.28%1.53億 | -18.63%5,239.8萬 | -0.07%5,020.2萬 | 6.89%2.41億 |
銷售和管理費用 | 9.00%3,956.7萬 | 19.88%1.57億 | --4,322.4萬 | -13.82%3,720.4萬 | -10.41%3,992.9萬 | -19.41%3,630萬 | -30.76%1.31億 | -4.90%4,456.7萬 | -7.33%4,504.3萬 | -3.02%1.89億 |
-銷售費用 | 10.69%1,402.4萬 | 34.26%5,193.7萬 | --1,453.7萬 | -24.02%1,210.6萬 | -4.23%1,261.7萬 | -1.07%1,267萬 | -37.63%3,868.4萬 | -7.64%1,317.4萬 | -17.13%1,280.7萬 | 12.37%6,202.5萬 |
-管理費用 | 8.10%2,554.3萬 | 13.84%1.05億 | --2,868.7萬 | -7.84%2,509.8萬 | -13.00%2,731.2萬 | -26.70%2,363萬 | -27.40%9,218萬 | -3.70%3,139.3萬 | -2.76%3,223.6萬 | -9.10%1.27億 |
研發費用 | -10.35%98.7萬 | -5.50%357.2萬 | --74.3萬 | -70.35%78.2萬 | -26.50%94.6萬 | -31.32%110.1萬 | -63.62%378萬 | -20.80%128.7萬 | -56.33%160.3萬 | -9.24%1,038.9萬 |
折舊攤銷及損耗 | -24.88%211.4萬 | -16.35%1,213.9萬 | --108萬 | -64.92%414萬 | -37.99%405.8萬 | -20.87%281.4萬 | -70.14%1,451.1萬 | -48.38%654.4萬 | -71.25%355.6萬 | -1.16%4,860.2萬 |
-折舊及攤銷 | -24.88%211.4萬 | -16.35%1,213.9萬 | --108萬 | -64.92%414萬 | -37.99%405.8萬 | -20.87%281.4萬 | -70.14%1,451.1萬 | -48.38%654.4萬 | -71.25%355.6萬 | -1.16%4,860.2萬 |
其他營業費用 | ---- | -438.91%-1,404.8萬 | ---130.1萬 | ---- | ---1,254.7萬 | ---- | 156.13%414.5萬 | ---- | ---- | 75.72%-738.5萬 |
營業利潤 | 113.23%187.8萬 | 81.41%-2,707.9萬 | 742.1萬 | 68.71%-2,232.3萬 | 103.01%206.3萬 | 72.65%-1,419.5萬 | 33.61%-1.46億 | -16.58%-6,856.8萬 | -109.42%-5,191萬 | 11.06%-2.19億 |
營業外利息收入與支出淨額 | 186.70%161萬 | 91.02%-137.3萬 | 83.2萬 | 103.03%75.3萬 | 83.85%-97.7萬 | 71.44%-185.7萬 | 77.29%-1,528.3萬 | 55.01%-604.8萬 | 56.32%-650.3萬 | -10.90%-6,730.6萬 |
營業外利息收入 | -0.15%334.6萬 | -10.10%1,281.3萬 | --288.9萬 | 255.72%332.6萬 | -22.95%324.7萬 | -17.61%335.1萬 | 216.22%1,425.2萬 | 71.23%421.4萬 | 801.77%406.7萬 | -21.55%450.7萬 |
營業外利息支出 | -66.67%173.6萬 | -51.97%1,418.6萬 | --205.7萬 | -90.03%257.3萬 | -58.84%422.4萬 | -50.73%520.8萬 | -58.87%2,953.5萬 | -35.48%1,026.2萬 | -31.10%1,057萬 | 8.09%7,181.3萬 |
其他淨收入/費用 | 204.05%421.3萬 | 16.90%-3,114.7萬 | -2,229.4萬 | 99.59%-371.5萬 | -109.57%-70.2萬 | 25.72%-404.9萬 | 97.39%-3,748.3萬 | 325.48%733.5萬 | -119.76%-545.1萬 | -265.24%-14.33億 |
出售證券收益 | 153.42%184.3萬 | -42.65%1,126.2萬 | --560.3萬 | -101.87%-23.4萬 | -81.44%522.2萬 | -62.05%-345萬 | -67.76%1,963.9萬 | 372.33%2,813.2萬 | -107.87%-212.9萬 | 695.42%6,091.7萬 |
特殊收入(費用) | -71.73%-113萬 | 13.59%-4,407.8萬 | ---2,700.4萬 | 99.35%-597.4萬 | 70.52%-562.4萬 | 77.05%-65.8萬 | 96.58%-5,100.9萬 | -93.69%-1,907.8萬 | -1,019.92%-286.7萬 | -284.64%-14.92億 |
-減:重組與並購 | 52.13%100.1萬 | -521.01%-292.6萬 | ---805.2萬 | 161.66%226.6萬 | -46.08%178.8萬 | -66.27%65.8萬 | -91.12%69.5萬 | 342.13%331.6萬 | 29.12%195.1萬 | 15.04%782.5萬 |
-減:資本性資產減值 | --12.9萬 | 7.10%3,710萬 | --3,587萬 | --0 | -45.55%123萬 | --0 | -97.62%3,464.2萬 | -47.23%225.9萬 | ---- | 345.94%14.58億 |
-減:其他特殊費用 | ---- | -18.17%1,106.2萬 | --27.2萬 | 201.41%235.4萬 | -79.44%240.1萬 | ---- | -34.31%1,351.8萬 | 2,609.98%1,168萬 | 617.98%63.9萬 | -57.81%2,058萬 |
-減:勾銷 | ---- | --0 | ---- | ---- | ---- | ---- | -77.37%124萬 | ---- | ---- | -63.78%547.9萬 |
-固定資產出售收益 | ---- | 226.70%115.8萬 | --108.6萬 | -121.24%-135.4萬 | 88.75%-20.5萬 | ---- | -345.04%-91.4萬 | 58.45%-182.3萬 | -120.61%-27.7萬 | -96.65%37.3萬 |
其他營業外收入(費用) | 5,832.20%350萬 | 127.30%166.9萬 | ---89.3萬 | 217.93%249.3萬 | 82.58%-30萬 | 112.16%5.9萬 | -173.51%-611.3萬 | -142.88%-172.2萬 | -131.91%-48.5萬 | -136.44%-223.5萬 |
稅前利潤 | 138.31%770.1萬 | 69.96%-5,959.9萬 | -1,404.1萬 | 97.50%-2,528.5萬 | 100.57%38.4萬 | 68.53%-2,010.1萬 | 88.47%-1.98億 | 10.90%-6,728.1萬 | -428.15%-6,386.4萬 | -145.80%-17.2億 |
所得稅 | 2,876.04%285.7萬 | 96.35%-55.4萬 | -71.1萬 | 66.83%-6.7萬 | 230.61%12.8萬 | 100.80%9.6萬 | -609.20%-1,518.4萬 | 73.37%-9.8萬 | -5,658.17%-1,197.7萬 | 66.13%-214.1萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 118.17%514.8萬 | 66.21%-6,932.6萬 | -1,330.5萬 | 97.47%-2,556.3萬 | 96.83%-212.7萬 | 45.40%-2,833.1萬 | 88.06%-2.05億 | 10.59%-6,718.3萬 | -336.61%-5,188.7萬 | -147.16%-17.18億 |
持續經營利潤 | 123.98%484.4萬 | 67.78%-5,904.5萬 | ---1,333萬 | 97.51%-2,521.8萬 | 100.38%25.6萬 | 61.08%-2,019.7萬 | 89.33%-1.83億 | 10.59%-6,718.3萬 | -336.61%-5,188.7萬 | -147.73%-17.18億 |
停止經營利潤 | 103.74%30.4萬 | 53.08%-1,028.1萬 | --2.5萬 | ---34.5萬 | ---238.3萬 | ---813.4萬 | ---2,191萬 | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | 4.26%-137.2萬 | -106.4萬 | -406.36%-143.3萬 | -388.01%-179.1萬 | -28.3萬 | 75.75%-35.5萬 | ||||
歸屬於母公司的淨利潤 | 124.24%652萬 | 66.21%-6,932.6萬 | -1,740.6萬 | 97.58%-2,449.9萬 | 96.75%-212.7萬 | 47.88%-2,689.8萬 | 88.06%-2.05億 | 12.55%-6,539.2萬 | -334.23%-5,160.4萬 | -147.63%-17.18億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 124.24%652萬 | 66.21%-6,932.6萬 | -1,740.6萬 | 97.58%-2,449.9萬 | 96.75%-212.7萬 | 47.88%-2,689.8萬 | 88.06%-2.05億 | 12.55%-6,539.2萬 | -334.23%-5,160.4萬 | -147.63%-17.18億 |
基本每股收益 | 117.11%0.13 | 75.20%-1.52 | -0.22 | 98.94%-0.5 | 97.23%-0.0554 | 55.29%-0.76 | 92.33%-6.13 | 47.37%-2 | -183.33%-1.7 | -94.88%-79.9 |
稀釋每股收益 | 117.11%0.13 | 75.20%-1.52 | -0.3191 | 98.94%-0.5 | 97.23%-0.0554 | 55.29%-0.76 | 92.33%-6.13 | 47.37%-2 | -183.33%-1.7 | -94.88%-79.9 |
每股派息 | ||||||||||
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
審計意見 | -- | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- | -- | 無保留意見 |
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。