(Q2)2024/09/30 | (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 | 9.05%1.09億 | 0.97%3.86億 | 9.39%8,500.8萬 | -4.50%1億 | -1.61%1億 | 2.85%1億 | 2.19%3.82億 | -1.43%7,771.2萬 | 1.38%1.05億 | 2.61%1.02億 |
營業收入 | 9.05%1.09億 | 0.97%3.86億 | 9.39%8,500.8萬 | -4.50%1億 | -1.61%1億 | 2.85%1億 | 2.19%3.82億 | -1.43%7,771.2萬 | 1.38%1.05億 | 2.61%1.02億 |
主營業務成本 | 6.93%6,574.9萬 | -1.78%2.46億 | -10.47%5,207.2萬 | 4.55%6,807.6萬 | -5.12%6,148.8萬 | 3.22%6,395萬 | 2.45%2.5億 | 0.22%5,816.2萬 | -6.28%6,511.3萬 | 9.42%6,480.8萬 |
毛利 | 12.41%4,348.9萬 | 6.18%1.4億 | 68.47%3,293.6萬 | -19.31%3,211.6萬 | 4.54%3,868.7萬 | 2.20%3,653.1萬 | 1.71%1.32億 | -6.04%1,955萬 | 17.02%3,980萬 | -7.47%3,700.8萬 |
營業費用 | 7.53%3,140.7萬 | 3.89%1.22億 | 42.35%3,866萬 | -16.96%2,473.4萬 | -5.87%2,920.8萬 | -0.23%2,924.7萬 | 4.12%1.17億 | -1.53%2,715.8萬 | 8.89%2,978.5萬 | 5.37%3,103.1萬 |
銷售和管理費用 | 8.38%2,834.8萬 | 5.67%1.1億 | 53.58%3,579.4萬 | -19.38%2,149.4萬 | -5.98%2,615.7萬 | 0.90%2,632.8萬 | 4.08%1.04億 | -1.49%2,330.6萬 | 10.12%2,666萬 | 4.65%2,782.2萬 |
-管理費用 | 8.38%2,834.8萬 | 5.67%1.1億 | 53.58%3,579.4萬 | -19.38%2,149.4萬 | -5.98%2,615.7萬 | 0.90%2,632.8萬 | 4.08%1.04億 | -1.49%2,330.6萬 | 10.12%2,666萬 | 4.65%2,782.2萬 |
折舊攤銷及損耗 | 0.26%305.9萬 | -2.00%1,247.6萬 | 2.90%326.6萬 | 3.68%324萬 | -4.92%305.1萬 | -9.40%291.9萬 | 4.03%1,273萬 | -4.28%317.4萬 | -0.60%312.5萬 | 12.12%320.9萬 |
-折舊及攤銷 | 0.26%305.9萬 | -2.00%1,247.6萬 | 2.90%326.6萬 | 3.68%324萬 | -4.92%305.1萬 | -9.40%291.9萬 | 4.03%1,273萬 | -4.28%317.4萬 | -0.60%312.5萬 | 12.12%320.9萬 |
其他營業費用 | ---- | -159.00%-40萬 | ---- | ---- | ---- | ---- | 11.88%67.8萬 | ---- | ---- | ---- |
營業利潤 | 27.46%1,208.2萬 | 24.35%1,842.1萬 | 24.76%-572.4萬 | -26.29%738.2萬 | 58.59%947.9萬 | 13.28%728.4萬 | -14.02%1,481.4萬 | -12.30%-760.8萬 | 50.44%1,001.5萬 | -43.34%597.7萬 |
營業外利息收入與支出淨額 | -11.14%-431.9萬 | -2.41%-1,696.4萬 | -49.91%-399.2萬 | 8.93%-480.2萬 | 35.41%-388.6萬 | -63.95%-428.4萬 | -77.41%-1,656.5萬 | -23.17%-266.3萬 | -117.53%-527.3萬 | -142.78%-601.6萬 |
營業外利息支出 | 11.14%431.9萬 | 2.41%1,696.4萬 | 49.91%399.2萬 | -8.93%480.2萬 | -35.41%388.6萬 | 63.95%428.4萬 | 77.41%1,656.5萬 | 23.17%266.3萬 | 117.53%527.3萬 | 142.78%601.6萬 |
其他淨收入/費用 | -225.71%-242.5萬 | -74.49%-434.3萬 | 126.32%61.9萬 | -3,187.10%-287.1萬 | 693.54%192.9萬 | -4,331.58%-402萬 | -127.10%-248.9萬 | -1,722.07%-235.2萬 | -79.87%9.3萬 | -103.81%-32.5萬 |
出售證券收益 | -182.81%-151.3萬 | -268.68%-64.1萬 | --100.3萬 | ---284萬 | 1,731.25%182.7萬 | -228.25%-63.1萬 | -83.25%38萬 | --0 | ---- | -110.80%-11.2萬 |
特殊收入(費用) | --0 | -6.51%-297.7萬 | 71.20%-80.5萬 | --0 | --0 | ---217.2萬 | -141.97%-279.5萬 | -225.76%-279.5萬 | --0 | --0 |
-減:重組與並購 | ---- | -71.20%80.5萬 | ---- | ---- | ---- | ---- | 225.76%279.5萬 | ---- | ---- | ---- |
-減:其他特殊費用 | ---- | --217.2萬 | --0 | ---- | ---- | --217.2萬 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -994.12%-91.2萬 | -879.73%-72.5萬 | -4.97%42.1萬 | -133.33%-3.1萬 | 147.89%10.2萬 | -206.55%-121.7萬 | -129.13%-7.4萬 | -14.48%44.3萬 | -9.71%9.3萬 | -719.23%-21.3萬 |
稅前利潤 | -29.03%533.8萬 | 31.93%-288.6萬 | 27.93%-909.7萬 | -106.02%-29.1萬 | 2,166.48%752.2萬 | -126.07%-102萬 | -124.83%-424萬 | -43.57%-1,262.3萬 | 2.98%483.5萬 | -102.19%-36.4萬 |
所得稅 | -63.49%77.8萬 | 96.17%-3.4萬 | 17.60%-215.4萬 | -91.73%7.8萬 | 901.13%213.1萬 | -108.48%-8.9萬 | -119.28%-88.8萬 | -47.43%-261.4萬 | -40.62%94.3萬 | -107.58%-26.6萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -15.41%456萬 | 14.92%-285.2萬 | 30.63%-694.3萬 | -109.48%-36.9萬 | 5,601.02%539.1萬 | -132.52%-93.1萬 | -126.88%-335.2萬 | -42.60%-1,000.9萬 | 25.27%389.2萬 | -100.75%-9.8萬 |
持續經營利潤 | -15.41%456萬 | 14.92%-285.2萬 | 30.63%-694.3萬 | -109.48%-36.9萬 | 5,601.02%539.1萬 | -132.52%-93.1萬 | -126.88%-335.2萬 | -42.60%-1,000.9萬 | 25.27%389.2萬 | -100.75%-9.8萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -15.41%456萬 | 14.92%-285.2萬 | 30.63%-694.3萬 | -109.48%-36.9萬 | 5,601.02%539.1萬 | -132.52%-93.1萬 | -126.88%-335.2萬 | -42.60%-1,000.9萬 | 25.27%389.2萬 | -100.75%-9.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -15.41%456萬 | 14.92%-285.2萬 | 30.63%-694.3萬 | -109.48%-36.9萬 | 5,601.02%539.1萬 | -132.52%-93.1萬 | -126.88%-335.2萬 | -42.60%-1,000.9萬 | 25.27%389.2萬 | -100.75%-9.8萬 |
基本每股收益 | -15.38%0.11 | 12.50%-0.07 | 29.17%-0.17 | -111.11%-0.01 | 5,826.87%0.13 | -128.57%-0.02 | -127.59%-0.08 | -41.18%-0.24 | 28.57%0.09 | -100.73%-0.0023 |
稀釋每股收益 | -15.38%0.11 | 12.50%-0.07 | 29.17%-0.17 | -111.11%-0.01 | 5,826.87%0.13 | -128.57%-0.02 | -127.59%-0.08 | -41.18%-0.24 | 28.57%0.09 | -100.73%-0.0023 |
每股派息 | 0.00%0.0615 | 33.33%0.246 | 0.0615 | 0.00%0.0615 | 0.00%0.0615 | 0.00%0.0615 | -25.00%0.1845 | 0 | 0.00%0.0615 | 0.00%0.0615 |
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 | -- | -- | -- |
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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