(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 | -10.14%2,850.51萬 | -7.04%550.01萬 | -19.64%732.06萬 | -15.66%777.32萬 | 5.75%791.12萬 | 5.79%3,172.29萬 | -16.37%591.66萬 | 8.52%910.94萬 | 29.00%921.61萬 | 1.43%748.08萬 |
營業收入 | -10.14%2,850.51萬 | -7.04%550.01萬 | -19.64%732.06萬 | -15.66%777.32萬 | 5.75%791.12萬 | 5.79%3,172.29萬 | -16.37%591.66萬 | 8.52%910.94萬 | 29.00%921.61萬 | 1.43%748.08萬 |
主營業務成本 | -18.55%1,762.02萬 | -65.12%202.25萬 | 0.84%556.1萬 | -16.09%487.3萬 | 14.46%516.38萬 | 10.55%2,163.2萬 | 10.89%579.8萬 | 3.92%551.49萬 | 25.34%580.75萬 | 2.54%451.16萬 |
毛利 | 7.87%1,088.49萬 | 2,832.01%347.76萬 | -51.05%175.96萬 | -14.92%290.02萬 | -7.47%274.74萬 | -3.13%1,009.09萬 | -93.58%11.86萬 | 16.42%359.45萬 | 35.76%340.87萬 | -0.22%296.92萬 |
營業費用 | -5.40%1,571.83萬 | -3.33%335.63萬 | -9.50%397.36萬 | -5.44%419.4萬 | -2.83%419.44萬 | 15.83%1,661.49萬 | -9.76%347.2萬 | 7.86%439.08萬 | 33.39%443.55萬 | 40.45%431.66萬 |
銷售和管理費用 | -4.40%1,489.29萬 | -1.70%317.49萬 | -7.70%379.96萬 | -4.42%400.02萬 | -3.16%391.82萬 | 16.93%1,557.77萬 | -8.51%322.98萬 | 9.01%411.66萬 | 33.23%418.52萬 | 42.13%404.61萬 |
-銷售費用 | -7.94%339.76萬 | 22.85%60.24萬 | 3.14%100.66萬 | -24.96%90.02萬 | -13.29%88.84萬 | 39.78%369.05萬 | -28.52%49.03萬 | 38.57%97.59萬 | 83.06%119.96萬 | 71.56%102.46萬 |
-管理費用 | -3.30%1,149.53萬 | -6.10%257.25萬 | -11.07%279.3萬 | 3.83%310萬 | 0.28%302.98萬 | 11.28%1,188.72萬 | -3.68%273.95萬 | 2.24%314.06萬 | 20.09%298.56萬 | 34.32%302.15萬 |
折舊攤銷及損耗 | -20.42%82.54萬 | -25.10%18.14萬 | -36.53%17.41萬 | -22.59%19.38萬 | 2.09%27.62萬 | 1.45%103.72萬 | -23.69%24.22萬 | -6.87%27.43萬 | 36.10%25.03萬 | 19.35%27.05萬 |
-折舊及攤銷 | -20.42%82.54萬 | -25.10%18.14萬 | -36.53%17.41萬 | -22.59%19.38萬 | 2.09%27.62萬 | 1.45%103.72萬 | -23.69%24.22萬 | -6.87%27.43萬 | 36.10%25.03萬 | 19.35%27.05萬 |
營業利潤 | 25.91%-483.34萬 | 103.62%12.14萬 | -178.03%-221.4萬 | -26.00%-129.38萬 | -7.39%-144.7萬 | -66.13%-652.4萬 | -67.56%-335.34萬 | 19.02%-79.63萬 | -26.07%-102.68萬 | -1,277.74%-134.74萬 |
營業外利息收入與支出淨額 | -47.27%-350.32萬 | 23.39%-75.53萬 | -2.14%-77.45萬 | -220.89%-100.7萬 | -201.23%-96.65萬 | -62.08%-237.87萬 | -85.82%-98.58萬 | -93.48%-75.82萬 | -11.50%-31.38萬 | -9.20%-32.08萬 |
營業外利息支出 | 50.01%341.45萬 | -22.72%69.55萬 | 3.20%76.49萬 | 192.56%99.7萬 | 225.32%95.71萬 | 91.11%227.61萬 | 254.44%90萬 | 89.13%74.12萬 | 21.09%34.08萬 | 11.54%29.42萬 |
其他財務費用 | -13.53%8.87萬 | -30.41%5.97萬 | -43.61%9,631 | 136.79%9,931 | -64.70%9,408 | -62.92%10.26萬 | --8.58萬 | --1.71萬 | ---2.7萬 | -11.29%2.67萬 |
其他淨收入/費用 | -7,220.89%-231.58萬 | 87.81%-4.55萬 | -676.75%-217.41萬 | -76.72%-4.56萬 | -193.14%-5.06萬 | -98.64%3.25萬 | 65.96%-37.3萬 | -88.89%37.69萬 | -142.72%-2.58萬 | 44.98%5.44萬 |
出售證券收益 | -796.79%-129.09萬 | -820.62%-43.16萬 | -557.34%-57.34萬 | ---20.32萬 | ---8.27萬 | 31.33%18.53萬 | --5.99萬 | 9.66%12.54萬 | ---- | ---- |
特殊收入(費用) | -570.99%-102.49萬 | 189.20%38.61萬 | -736.26%-160.07萬 | 710.65%15.76萬 | -41.08%3.2萬 | -106.78%-15.27萬 | 60.50%-43.29萬 | -92.33%25.16萬 | -149.44%-2.58萬 | 186.61%5.44萬 |
-減:重組與並購 | -37.84%28.42萬 | -90.86%3.85萬 | --24.57萬 | --0 | ---- | 118.35%45.73萬 | -44.22%42.13萬 | --0 | --3.6萬 | ---- |
-減:資本性資產減值 | --0 | -2,848.94%-137.45萬 | --137.45萬 | ---- | ---- | --5萬 | --5萬 | --0 | ---- | ---- |
-減:其他特殊費用 | -45.04%-32.63萬 | ---- | ---- | ---- | ---- | -160.20%-22.5萬 | --0 | ---22.5萬 | ---- | ---- |
-固定資產出售收益 | -923.74%-106.7萬 | -3,425.74%-127.62萬 | -26.65%1.95萬 | 1,447.12%15.76萬 | -41.08%3.2萬 | -4.91%12.95萬 | 15.79%3.84萬 | -16.63%2.66萬 | -80.49%1.02萬 | 186.61%5.44萬 |
稅前利潤 | -20.09%-1,065.24萬 | 85.58%-67.94萬 | -338.39%-516.26萬 | -71.71%-234.64萬 | -52.68%-246.41萬 | -195.72%-887.02萬 | -29.90%-471.22萬 | -158.37%-117.76萬 | -31.96%-136.64萬 | -355.78%-161.39萬 |
所得稅 | 0 | 34.57%-34.45萬 | ||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | -24.95%-1,065.24萬 | 84.45%-67.94萬 | -338.39%-516.26萬 | -71.71%-234.64萬 | -52.68%-246.41萬 | -244.75%-852.57萬 | -40.84%-436.77萬 | -158.37%-117.76萬 | -31.96%-136.64萬 | -355.78%-161.39萬 |
持續經營利潤 | -24.95%-1,065.24萬 | 84.45%-67.94萬 | -338.39%-516.26萬 | -71.71%-234.64萬 | -52.68%-246.41萬 | -244.75%-852.57萬 | -40.84%-436.77萬 | -158.37%-117.76萬 | -31.96%-136.64萬 | -355.78%-161.39萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -24.95%-1,065.24萬 | 84.45%-67.94萬 | -338.39%-516.26萬 | -71.71%-234.64萬 | -52.68%-246.41萬 | -244.75%-852.57萬 | -40.84%-436.77萬 | -158.37%-117.76萬 | -31.96%-136.64萬 | -355.78%-161.39萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -24.95%-1,065.24萬 | 84.45%-67.94萬 | -338.39%-516.26萬 | -71.71%-234.64萬 | -52.68%-246.41萬 | -244.75%-852.57萬 | -40.84%-436.77萬 | -158.37%-117.76萬 | -31.96%-136.64萬 | -355.78%-161.39萬 |
基本每股收益 | 3.23%-0.3 | 112.50%0.02 | -250.00%-0.14 | -60.00%-0.08 | -50.00%-0.09 | -181.82%-0.31 | -23.08%-0.16 | -166.67%-0.04 | 0.00%-0.05 | -200.00%-0.06 |
稀釋每股收益 | 3.23%-0.3 | 91.16%-0.0141 | -250.00%-0.14 | -60.00%-0.08 | -50.00%-0.09 | -181.82%-0.31 | -23.08%-0.16 | -166.67%-0.04 | 0.00%-0.05 | -200.00%-0.06 |
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 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- |
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。