(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 | (Q4)2023/03/31 | (Q3)2022/12/31 | (Q2)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -13.17%6,621.2萬 | -10.83%2.97億 | 6.67%7,278.8萬 | -7.48%7,850.5萬 | -20.86%6,959.5萬 | -28.00%7,625.8萬 | -29.94%3.33億 | 1.62%6,823.5萬 | -39.81%8,485萬 | -33.06%8,794.1萬 |
營業收入 | -14.51%7,578.3萬 | -9.79%3.44億 | 5.45%8,315.3萬 | -7.14%9,006.1萬 | -18.28%8,207.6萬 | -25.30%8,864.4萬 | -29.08%3.81億 | -3.24%7,885.3萬 | -37.44%9,698.6萬 | -31.04%1億 |
消費稅 | -22.73%957.1萬 | -2.52%4,678.8萬 | -2.38%1,036.5萬 | -4.78%1,155.6萬 | -0.12%1,248.1萬 | -2.83%1,238.6萬 | -22.45%4,799.7萬 | -26.02%1,061.8萬 | -13.64%1,213.6萬 | -12.46%1,249.6萬 |
主營業務成本 | -30.91%4,318.1萬 | -45.50%2.16億 | -56.76%5,732萬 | -36.85%5,027.9萬 | -47.86%4,616.9萬 | -43.95%6,249.6萬 | -40.16%3.97億 | -39.95%1.33億 | -39.17%7,962.2萬 | -56.27%8,855.2萬 |
毛利 | 67.35%2,303.1萬 | 227.32%8,088.2萬 | 124.05%1,546.8萬 | 439.90%2,822.6萬 | 3,934.04%2,342.6萬 | 346.37%1,376.2萬 | 66.10%-6,352.9萬 | 58.12%-6,432.1萬 | -48.19%522.8萬 | 99.14%-61.1萬 |
營業費用 | -22.98%4,434.4萬 | -37.14%2.09億 | -32.46%4,827.8萬 | -35.43%5,314.8萬 | -44.98%4,984萬 | -44.99%5,757.6萬 | -26.34%3.32億 | 2.36%7,148.3萬 | -32.53%8,231.2萬 | -34.98%9,058.7萬 |
銷售和管理費用 | -23.33%3,830.6萬 | -36.30%1.76億 | -30.47%4,127.5萬 | -35.86%4,475.4萬 | -45.64%4,134.2萬 | -42.57%4,996萬 | -23.49%2.76億 | 20.82%5,936.4萬 | -29.23%6,977.9萬 | -34.45%7,605.5萬 |
-銷售費用 | -26.52%1,524.8萬 | -44.56%7,614.5萬 | -44.03%1,746.7萬 | -43.46%1,832.6萬 | -45.09%1,960.1萬 | -60.98%2,075.1萬 | -27.12%1.37億 | 247.66%3,120.9萬 | -49.67%3,241萬 | -44.68%3,569.8萬 |
-管理費用 | -21.06%2,305.8萬 | -28.13%9,983.4萬 | -15.44%2,380.8萬 | -29.28%2,642.8萬 | -46.13%2,174.1萬 | -13.61%2,920.9萬 | -19.54%1.39億 | -29.89%2,815.5萬 | 9.27%3,736.9萬 | -21.63%4,035.7萬 |
研發費用 | ---- | -78.77%461.1萬 | -80.70%84.3萬 | -73.28%131.1萬 | -79.87%110.5萬 | ---- | -32.68%2,171.8萬 | -49.46%436.9萬 | -24.62%490.7萬 | -37.37%548.9萬 |
折舊攤銷及損耗 | -20.72%603.8萬 | -17.58%2,825.2萬 | -20.52%616萬 | -7.12%708.3萬 | -18.25%739.3萬 | -28.92%761.6萬 | -40.61%3,427.8萬 | -35.73%775萬 | -54.85%762.6萬 | -37.73%904.3萬 |
-折舊及攤銷 | -20.72%603.8萬 | -17.58%2,825.2萬 | -20.52%616萬 | -7.12%708.3萬 | -18.25%739.3萬 | -28.92%761.6萬 | -40.61%3,427.8萬 | -35.73%775萬 | -54.85%762.6萬 | -37.73%904.3萬 |
營業利潤 | 51.36%-2,131.3萬 | 67.67%-1.28億 | 75.84%-3,281萬 | 67.67%-2,492.2萬 | 71.04%-2,641.4萬 | 60.26%-4,381.4萬 | 38.01%-3.96億 | 39.22%-1.36億 | 31.12%-7,708.4萬 | 56.67%-9,119.8萬 |
營業外利息收入與支出淨額 | 21.64%-1,908.5萬 | 12.52%-8,911.7萬 | 31.00%-1,872.7萬 | 15.87%-2,207.5萬 | 6.21%-2,396.1萬 | -6.11%-2,435.4萬 | -4.66%-1.02億 | -1.64%-2,713.9萬 | -5.66%-2,623.8萬 | -6.93%-2,554.7萬 |
營業外利息收入 | -73.72%205.8萬 | -33.14%1,623.5萬 | -71.27%240.2萬 | -63.85%254.8萬 | -29.85%345.4萬 | 98.25%783.1萬 | 267.85%2,428.2萬 | 2,323.40%836萬 | 347.49%704.8萬 | 78.73%492.4萬 |
營業外利息支出 | -34.31%2,114.3萬 | -16.49%1.05億 | -40.48%2,112.9萬 | -26.03%2,462.3萬 | -10.03%2,741.5萬 | 19.64%3,218.5萬 | 21.37%1.26億 | 34.85%3,549.9萬 | 26.05%3,328.6萬 | 14.35%3,047.1萬 |
其他淨收入/費用 | -238.55%-8,259.9萬 | 90.18%-2.54億 | 89.90%-4,457.3萬 | -47.65%-1.84億 | -18.83%-8,496.6萬 | 103.05%5,961.7萬 | -653.14%-25.88億 | -60.30%-4.41億 | -692.90%-1.25億 | -133.29%-7,150.1萬 |
出售證券收益 | -98.70%84.6萬 | 68.61%-1.24億 | 246.74%3,922.9萬 | -58.71%-1.51億 | -2,984.68%-7,756.9萬 | 121.69%6,497.9萬 | -267.78%-3.95億 | 67.15%-2,673.3萬 | -24,006.09%-9,497.8萬 | 103.20%268.9萬 |
特殊收入(費用) | -65.72%-1,243.1萬 | 95.42%-1.01億 | 86.62%-4,915.6萬 | 3.42%-3,273.6萬 | 84.80%-1,118萬 | 99.56%-750.1萬 | -484.01%-21.95億 | -55.09%-3.67億 | 9.23%-3,389.6萬 | -1,658.32%-7,356.8萬 |
-減:重組與並購 | 1,522.65%3,453萬 | 779.13%2,245.2萬 | 292.46%1,722.5萬 | -131.49%-364.8萬 | -77.73%674.7萬 | 105.87%212.8萬 | -149.77%-330.6萬 | -244.10%-895萬 | 1,180.11%1,158.5萬 | 1,183.52%3,029.1萬 |
-減:其他特殊費用 | -743.18%-2,211.9萬 | 2,184.88%1,213.4萬 | -10.03%-3,160.4萬 | 11,382.69%597.1萬 | 5,067.87%3,432.8萬 | -64.22%343.9萬 | ---58.2萬 | ---2,872.3萬 | --5.2萬 | ---69.1萬 |
-減:勾銷 | -98.97%2萬 | -97.00%6,598.7萬 | -84.31%6,353.5萬 | 36.63%3,041.3萬 | -167.99%-2,989.5萬 | -99.89%193.4萬 | 495.56%21.99億 | 67.98%4.05億 | -38.91%2,225.9萬 | 1,651.71%4,396.8萬 |
其他營業外收入(費用) | 131.70%495.6萬 | -1,484.61%-2,960.3萬 | 26.92%-3,464.6萬 | -121.89%-87.9萬 | 708.20%378.3萬 | -95.37%213.9萬 | -99.65%213.8萬 | -210.70%-4,740.9萬 | -93.17%401.6萬 | -100.21%-62.2萬 |
稅前利潤 | -1,338.39%-1.23億 | 84.73%-4.71億 | 84.10%-9,611萬 | -1.39%-2.31億 | 28.10%-1.35億 | 99.59%-855.1萬 | -1,052.16%-30.86億 | -15.00%-6.04億 | -97.25%-2.28億 | -863.49%-1.88億 |
所得稅 | 206.94%619.4萬 | 315.21%1,232.7萬 | 431.89%2,608.9萬 | -180.61%-107.7萬 | 55.97%1,282.1萬 | -46.17%201.8萬 | 35.99%-572.8萬 | 157.99%490.5萬 | 830.05%133.6萬 | 356.31%822萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -203.71%-1.27億 | 79.58%-6.76億 | 85.74%-9,233.7萬 | 18.00%-2.17億 | -6.21%-3.25億 | 98.00%-4,186.1萬 | -901.17%-33.1億 | -10.01%-6.48億 | -128.90%-2.64億 | -1,772.58%-3.06億 |
持續經營利潤 | -1,122.36%-1.29億 | 84.30%-4.84億 | 83.90%-9,467.5萬 | -1.51%-2.3億 | 24.59%-1.48億 | 99.49%-1,056.9萬 | -1,089.77%-30.8億 | -13.72%-5.88億 | -96.41%-2.27億 | -1,103.02%-1.96億 |
停止經營利潤 | 106.56%205.3萬 | 16.15%-1.92億 | 103.92%233.8萬 | 135.91%1,347.9萬 | -61.54%-1.77億 | ---3,129.2萬 | -219.74%-2.29億 | ---5,962.4萬 | ---3,753.2萬 | ---1.09億 |
歸屬於少數股東的淨利潤 | 0 | 40.98%-1,852.6萬 | 0 | 0 | -8.39%-1,478.6萬 | 29.53%-374萬 | -52.93%-3,138.8萬 | -21.10%-752.9萬 | 25.26%-491.1萬 | -158.70%-1,364.1萬 |
歸屬於母公司的淨利潤 | -233.51%-1.27億 | 79.95%-6.57億 | 85.57%-9,233.7萬 | 16.44%-2.17億 | -6.11%-3.1億 | 98.17%-3,812.1萬 | -957.32%-32.78億 | -9.89%-6.4億 | -138.21%-2.59億 | -2,542.16%-2.92億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -233.51%-1.27億 | 79.95%-6.57億 | 85.57%-9,233.7萬 | 16.44%-2.17億 | -6.11%-3.1億 | 98.17%-3,812.1萬 | -957.32%-32.78億 | -9.89%-6.4億 | -138.21%-2.59億 | -2,542.16%-2.92億 |
基本每股收益 | -131.88%-1.6 | 87.57%-8.79 | 94.45%-0.71 | 50.94%-2.62 | 30.65%-4.3 | 98.68%-0.69 | -792.55%-70.69 | 12.33%-12.8 | -90.71%-5.34 | -1,966.67%-6.2 |
稀釋每股收益 | -131.88%-1.6 | 87.57%-8.79 | 94.45%-0.71 | 50.94%-2.62 | 30.65%-4.3 | 98.68%-0.69 | -792.55%-70.69 | 12.33%-12.8 | -90.71%-5.34 | -1,966.67%-6.2 |
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。
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