(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 | (Q1)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -12.12%3,676.6萬 | 0.51%921.3萬 | -13.93%935.95萬 | -16.55%894.93萬 | -16.51%924.42萬 | 27.80%4,183.79萬 | 0.76%916.65萬 | 29.39%1,087.46萬 | 26.68%1,072.4萬 | 63.56%1,107.28萬 |
營業收入 | -19.95%3,676.6萬 | -30.52%921.3萬 | -13.93%935.95萬 | -16.55%894.93萬 | -16.51%924.42萬 | 37.19%4,593.15萬 | 34.75%1,326.01萬 | 29.39%1,087.46萬 | 26.68%1,072.4萬 | 63.56%1,107.28萬 |
消費稅 | --0 | ---- | ---- | ---- | ---- | 450.90%409.36萬 | ---- | ---- | ---- | ---- |
主營業務成本 | -21.29%1,982.84萬 | -4.48%495.1萬 | -18.34%518.09萬 | -25.39%480.08萬 | -32.27%489.56萬 | 23.30%2,519.05萬 | -4.08%518.34萬 | 27.65%634.44萬 | 20.46%643.46萬 | 53.33%722.8萬 |
毛利 | 1.74%1,693.76萬 | 7.00%426.2萬 | -7.76%417.86萬 | -3.29%414.85萬 | 13.10%434.86萬 | 35.27%1,664.74萬 | 7.85%398.31萬 | 31.91%453.01萬 | 37.30%428.94萬 | 87.02%384.48萬 |
營業費用 | -7.55%1,711.18萬 | 8.52%497.8萬 | -12.99%394.08萬 | -12.15%411.84萬 | -13.40%407.46萬 | -0.27%1,850.96萬 | -22.46%458.72萬 | 9.51%452.93萬 | -9.53%468.8萬 | 41.41%470.5萬 |
銷售和管理費用 | 0.00%296.52萬 | 20.41%138.14萬 | 8.67%52.99萬 | -27.05%51.96萬 | -13.55%53.42萬 | -60.35%296.52萬 | -59.02%114.73萬 | -56.66%48.76萬 | -67.83%71.24萬 | -53.85%61.79萬 |
-管理費用 | 0.00%296.52萬 | 20.41%138.14萬 | 8.67%52.99萬 | -27.05%51.96萬 | -13.55%53.42萬 | -60.35%296.52萬 | -59.02%114.73萬 | -56.66%48.76萬 | -67.83%71.24萬 | -53.85%61.79萬 |
折舊攤銷及損耗 | -12.53%259.53萬 | 13.11%79.95萬 | -32.37%49.01萬 | -12.21%61.54萬 | -17.28%69.03萬 | -4.48%296.7萬 | -18.28%70.68萬 | 3.55%72.46萬 | 12.58%70.11萬 | -9.19%83.45萬 |
-折舊及攤銷 | -12.53%259.53萬 | 13.11%79.95萬 | -32.37%49.01萬 | -12.21%61.54萬 | -17.28%69.03萬 | -4.48%296.7萬 | -18.28%70.68萬 | 3.55%72.46萬 | 12.58%70.11萬 | -9.19%83.45萬 |
其他營業費用 | -8.16%1,155.12萬 | 2.34%279.7萬 | -11.95%292.08萬 | -8.90%298.33萬 | -12.37%285.01萬 | 57.68%1,257.74萬 | 21.38%273.31萬 | 43.53%331.71萬 | 39.67%327.46萬 | 204.19%325.25萬 |
營業利潤 | 90.65%-17.42萬 | -18.51%-71.6萬 | 29,142.07%23.77萬 | 107.55%3.01萬 | 131.85%27.4萬 | 70.22%-186.22萬 | 72.82%-60.42萬 | 100.12%813 | 80.63%-39.86萬 | 32.34%-86.02萬 |
營業外利息收入與支出淨額 | 58.75%-46.54萬 | 37.93%-14.55萬 | 110.61%3.78萬 | 47.88%-13.46萬 | 20.14%-22.31萬 | 9.19%-112.82萬 | 22.27%-23.45萬 | -16.17%-35.62萬 | 18.29%-25.82萬 | 12.18%-27.94萬 |
營業外利息收入 | 155.29%42.09萬 | 81.72%8.83萬 | 260.62%24.22萬 | 34.37%4.51萬 | 191.65%4.53萬 | 633.42%16.49萬 | 700.31%4.86萬 | 1,030.43%6.72萬 | 526.50%3.36萬 | 204.17%1.55萬 |
營業外利息支出 | -31.45%88.64萬 | -17.39%23.38萬 | -51.71%20.44萬 | -38.41%17.97萬 | -8.99%26.84萬 | 2.23%129.31萬 | -8.01%28.3萬 | 35.45%42.33萬 | -9.19%29.18萬 | -8.77%29.49萬 |
其他淨收入/費用 | -8.06%-1,161.43萬 | 18.12%-1,068.11萬 | -37.97%-66.93萬 | -101.91%-5.49萬 | -116.30%-20.9萬 | -23.64%-1,074.81萬 | -82.91%-1,304.45萬 | 66.35%-48.51萬 | 2,937.61%287.81萬 | 54.98%-9.66萬 |
出售證券收益 | -1,835.79%-334.64萬 | 13.78%-212.89萬 | -37.96%-66.93萬 | -111.79%-33.92萬 | -116.30%-20.9萬 | 86.18%-17.29萬 | -818.31%-246.92萬 | 67.73%-48.51萬 | 2,926.04%287.81萬 | 48.19%-9.66萬 |
特殊收入(費用) | 21.82%-826.79萬 | 19.13%-855.22萬 | ---39 | --28.44萬 | ---- | -42.10%-1,057.53萬 | -41.47%-1,057.53萬 | --0 | --0 | ---- |
-減:資本性資產減值 | 90.43%860.72萬 | 89.24%855.36萬 | --259 | --5.33萬 | ---- | -15.18%451.99萬 | -14.72%451.99萬 | --0 | --0 | ---- |
-減:其他特殊費用 | ---29.39萬 | --4.41萬 | ---220 | ---33.77萬 | ---- | ---- | ---- | ---- | ---- | ---- |
-減:勾銷 | --0 | ---- | ---- | ---- | ---- | 799.73%605.53萬 | ---- | ---- | ---- | ---- |
-業務出售收益 | --4.55萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
稅前利潤 | 10.81%-1,225.39萬 | 16.86%-1,154.26萬 | 53.14%-39.38萬 | -107.17%-15.93萬 | 87.21%-15.81萬 | 15.14%-1,373.85萬 | -43.78%-1,388.31萬 | 65.69%-84.05萬 | 197.48%222.14萬 | 31.48%-123.62萬 |
所得稅 | 11.33%388.14萬 | 57.58%348.62萬 | ||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | 6.33%-1,613.52萬 | 11.20%-1,542.39萬 | 53.14%-39.38萬 | -107.17%-15.93萬 | 87.21%-15.81萬 | 6.39%-1,722.47萬 | -46.35%-1,736.93萬 | 65.69%-84.05萬 | 197.48%222.14萬 | 31.48%-123.62萬 |
持續經營利潤 | 6.33%-1,613.52萬 | 11.20%-1,542.39萬 | 53.14%-39.38萬 | -107.17%-15.93萬 | 87.21%-15.81萬 | 6.39%-1,722.47萬 | -46.35%-1,736.93萬 | 65.69%-84.05萬 | 197.48%222.14萬 | 31.48%-123.62萬 |
歸屬於少數股東的淨利潤 | -12.10%-475.43萬 | -36.88%-594.63萬 | 171.10%31.56萬 | 468.60%57.14萬 | 368.26%30.51萬 | -7.35%-424.11萬 | -8.93%-434.43萬 | -64.51%11.64萬 | 15.34%10.05萬 | 60.85%-11.37萬 |
歸屬於母公司的淨利潤 | 12.34%-1,138.1萬 | 27.24%-947.76萬 | 25.86%-70.95萬 | -134.45%-73.07萬 | 58.73%-46.32萬 | 10.15%-1,298.36萬 | -65.29%-1,302.5萬 | 65.55%-95.69萬 | 189.64%212.09萬 | 25.84%-112.25萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 12.34%-1,138.1萬 | 27.24%-947.76萬 | 25.86%-70.95萬 | -134.45%-73.07萬 | 58.73%-46.32萬 | 10.15%-1,298.36萬 | -65.29%-1,302.5萬 | 65.55%-95.69萬 | 189.64%212.09萬 | 25.84%-112.25萬 |
基本每股收益 | 12.30%-3.28 | 28.57%-2.68 | 50.00%-0.15 | -125.00%-0.15 | 50.00%-0.15 | 10.95%-3.74 | -69.99%-3.7519 | 62.76%-0.3 | 200.00%0.6 | 33.33%-0.3 |
稀釋每股收益 | 12.30%-3.28 | 28.57%-2.68 | 50.00%-0.15 | -125.00%-0.15 | 50.00%-0.15 | 10.95%-3.74 | -69.99%-3.7519 | 62.76%-0.3 | 200.00%0.6 | 33.33%-0.3 |
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 | 帶解釋段的無保留意見 | -- | -- | -- | -- | 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。