(Q3)2024/12/01 | (Q2)2024/09/01 | (Q1)2024/06/02 | (FY)2024/03/03 | (Q4)2024/03/03 | (Q3)2023/11/26 | (Q2)2023/08/27 | (Q1)2023/05/28 | (FY)2023/02/26 | (Q4)2023/02/26 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 11.50%7.29億 | 15.25%6.16億 | 7.77%4.99億 | 6.23%23.32億 | 6.96%6.82億 | 4.63%6.54億 | 1.65%5.34億 | 13.42%4.63億 | 46.90%21.96億 | 43.50%6.38億 |
營業收入 | 11.50%7.29億 | 15.25%6.16億 | 7.77%4.99億 | 6.23%23.32億 | 6.96%6.82億 | 4.63%6.54億 | 1.65%5.34億 | 13.42%4.63億 | 46.90%21.96億 | 43.50%6.38億 |
主營業務成本 | 3.30%3.95億 | 6.00%3.68億 | -1.28%2.79億 | 11.84%14.33億 | 6.40%4.21億 | 8.09%3.83億 | 13.79%3.47億 | 24.54%2.83億 | 52.63%12.82億 | 49.32%3.95億 |
毛利 | 23.09%3.33億 | 32.45%2.47億 | 22.00%2.2億 | -1.64%8.99億 | 7.88%2.61億 | 0.10%2.71億 | -15.18%1.87億 | -0.52%1.8億 | 39.55%9.14億 | 34.90%2.42億 |
營業費用 | 14.77%2.26億 | 22.96%2.13億 | 15.93%1.84億 | 18.14%7.41億 | 21.63%2.12億 | 12.28%1.97億 | 10.91%1.73億 | 30.95%1.58億 | 49.63%6.27億 | 38.52%1.74億 |
銷售和管理費用 | 14.77%2.26億 | 22.96%2.13億 | 15.93%1.84億 | 18.14%7.41億 | 21.63%2.12億 | 12.28%1.97億 | 10.91%1.73億 | 30.95%1.58億 | 49.63%6.27億 | 38.52%1.74億 |
-管理費用 | 14.77%2.26億 | 22.96%2.13億 | 15.93%1.84億 | 18.14%7.41億 | 21.63%2.12億 | 12.28%1.97億 | 10.91%1.73億 | 30.95%1.58億 | 49.63%6.27億 | 38.52%1.74億 |
營業利潤 | 45.17%1.08億 | 152.64%3,455.8萬 | 66.61%3,592.7萬 | -44.83%1.58億 | -27.54%4,905.6萬 | -22.29%7,411.5萬 | -78.67%1,367.9萬 | -64.03%2,156.4萬 | 21.67%2.87億 | 26.41%6,770.4萬 |
營業外利息收入與支出淨額 | 6.52%-1,201.2萬 | -2.75%-1,142.4萬 | -1.71%-1,091萬 | -56.91%-4,459.8萬 | -17.92%-990.3萬 | -51.00%-1,285萬 | -86.20%-1,111.8萬 | -93.52%-1,072.7萬 | -20.42%-2,842.2萬 | -49.17%-839.8萬 |
營業外利息收入 | -6.23%73.8萬 | 110.07%141.8萬 | 230.89%167.1萬 | 58.15%449.3萬 | 129.01%252.6萬 | 44.14%78.7萬 | -1.75%67.5萬 | 0.00%50.5萬 | 77.56%284.1萬 | 138.74%110.3萬 |
營業外利息支出 | 2.21%1,124.2萬 | 16.94%1,195萬 | 15.60%1,166.8萬 | 56.13%4,267.9萬 | 29.06%1,136.8萬 | 52.62%1,099.9萬 | 72.85%1,021.9萬 | 86.60%1,009.3萬 | 22.33%2,733.6萬 | 60.76%880.8萬 |
其他財務費用 | -42.84%150.8萬 | -43.33%89.2萬 | -19.84%91.3萬 | 63.28%641.2萬 | 53.10%106.1萬 | 42.67%263.8萬 | 110.99%157.4萬 | 78.25%113.9萬 | 37.50%392.7萬 | 13.05%69.3萬 |
其他淨收入/費用 | 877.64%918萬 | 151.63%411.1萬 | -117.32%-170.9萬 | -84.35%79.4萬 | 60.27%-204.8萬 | -91.80%93.9萬 | -237.08%-796.3萬 | 240.40%986.6萬 | -29.35%507.5萬 | -328.87%-515.5萬 |
出售證券收益 | 768.97%904.6萬 | 159.48%448.7萬 | 114.10%53.6萬 | -168.38%-414.4萬 | 231.42%616.1萬 | -91.30%104.1萬 | -229.87%-754.4萬 | 45.89%-380.2萬 | -50.92%606萬 | -290.02%-468.8萬 |
特殊收入(費用) | 231.37%13.4萬 | 10.26%-37.6萬 | -116.43%-224.5萬 | -2,054.60%-1,006.2萬 | -4,869.81%-2,320.9萬 | ---10.2萬 | ---41.9萬 | --1,366.8萬 | 82.26%-46.7萬 | -123.35%-46.7萬 |
-減:重組與並購 | -231.37%-13.4萬 | -10.26%37.6萬 | 116.43%224.5萬 | 799.36%420萬 | 3,614.56%1,734.7萬 | --10.2萬 | --41.9萬 | ---1,366.8萬 | -82.26%46.7萬 | 123.35%46.7萬 |
-減:資本性資產減值 | ---- | ---- | ---- | --586.2萬 | ---- | ---- | ---- | ---- | --0 | ---- |
其他營業外收入(費用) | ---- | ---- | ---- | 2,995.75%1,500萬 | ---- | ---- | ---- | ---- | 79.53%-51.8萬 | --0 |
稅前利潤 | 68.41%1.05億 | 604.35%2,724.5萬 | 12.58%2,330.8萬 | -56.56%1.15億 | -31.48%3,710.5萬 | -36.72%6,220.4萬 | -108.44%-540.2萬 | -56.30%2,070.3萬 | 20.13%2.64億 | 15.89%5,415.1萬 |
所得稅 | 60.60%3,069.2萬 | 1,430.27%899.8萬 | 131.21%747.5萬 | -52.99%3,583萬 | -23.29%1,289.8萬 | -30.70%1,911.1萬 | -96.68%58.8萬 | -77.09%323.3萬 | 21.59%7,621.9萬 | 34.47%1,681.3萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 71.88%7,406.8萬 | 404.62%1,824.7萬 | -9.37%1,583.3萬 | -58.00%7,878萬 | -35.17%2,420.7萬 | -39.07%4,309.3萬 | -112.95%-599萬 | -47.48%1,747萬 | 19.55%1.88億 | 9.10%3,733.8萬 |
持續經營利潤 | 71.88%7,406.8萬 | 404.62%1,824.7萬 | -9.37%1,583.3萬 | -58.00%7,878萬 | -35.17%2,420.7萬 | -39.07%4,309.3萬 | -112.95%-599萬 | -47.48%1,747萬 | 19.55%1.88億 | 9.10%3,733.8萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 71.88%7,406.8萬 | 404.62%1,824.7萬 | -9.37%1,583.3萬 | -58.00%7,878萬 | -35.17%2,420.7萬 | -39.07%4,309.3萬 | -112.95%-599萬 | -47.48%1,747萬 | 19.55%1.88億 | 9.10%3,733.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 71.88%7,406.8萬 | 404.62%1,824.7萬 | -9.37%1,583.3萬 | -58.00%7,878萬 | -35.17%2,420.7萬 | -39.07%4,309.3萬 | -112.95%-599萬 | -47.48%1,747萬 | 19.55%1.88億 | 9.10%3,733.8萬 |
基本每股收益 | 69.23%0.66 | 420.00%0.16 | -12.50%0.14 | -58.24%0.71 | -35.29%0.22 | -39.06%0.39 | -111.90%-0.05 | -46.67%0.16 | 19.72%1.7 | 9.68%0.34 |
稀釋每股收益 | 65.79%0.63 | 420.00%0.16 | -6.67%0.14 | -57.67%0.69 | -36.36%0.21 | -37.70%0.38 | -112.50%-0.05 | -48.28%0.15 | 19.85%1.63 | 10.00%0.33 |
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 | -- | -- | -- | -- | -- | -- |
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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