| (FY)2026/03/31 | (Q4)2026/03/31 | (Q3)2025/12/31 | (Q2)2025/09/30 | (Q1)2025/06/30 | (FY)2025/03/31 | (Q4)2025/03/31 | (Q3)2024/12/31 | (Q2)2024/09/30 | (Q1)2024/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 14.23%12.61億 | 0.36%2.87億 | 14.83%3.56億 | 29.72%3.42億 | 12.98%2.76億 | 6.52%11.04億 | 25.44%2.86億 | 20.78%3.1億 | -6.70%2.63億 | -9.22%2.44億 |
| 主營業務成本 | 16.22%11.37億 | 3.70%2.6億 | 16.14%3.23億 | 33.08%3.09億 | 12.73%2.45億 | 5.62%9.79億 | 24.35%2.51億 | 21.88%2.78億 | -8.60%2.32億 | -10.35%2.17億 |
| 毛利 | -1.32%1.23億 | -23.41%2,696.1萬 | 3.44%3,286萬 | 4.65%3,257.8萬 | 15.03%3,095.1萬 | 14.14%1.25億 | 33.74%3,520萬 | 11.89%3,176.8萬 | 10.46%3,112.9萬 | 1.07%2,690.8萬 |
| 營業費用 | 6.16%8,689.8萬 | -24.01%2,118.4萬 | 12.27%2,172.8萬 | 9.84%2,033.3萬 | 46.85%2,365.4萬 | 3.24%8,185.2萬 | 19.80%2,787.8萬 | -1.95%1,935.3萬 | 3.18%1,851.2萬 | -12.14%1,610.8萬 |
| 銷售、一般行政及管理費用 | 7.25%7,941.7萬 | -6.44%1,894萬 | 4.01%2,015.7萬 | 3.44%1,907.2萬 | 32.92%2,124.8萬 | 4.41%7,404.8萬 | 21.11%2,024.4萬 | 1.63%1,937.9萬 | 7.45%1,843.8萬 | -11.11%1,598.5萬 |
| -銷售費用 | 9.58%1,436.1萬 | 20.85%379萬 | 9.97%384.9萬 | 0.90%346.2萬 | 7.31%325.9萬 | 11.30%1,310.5萬 | 4.88%313.6萬 | 11.86%350萬 | 19.97%343.1萬 | 8.62%303.7萬 |
| -一般及行政管理費用 | 6.75%6,505.6萬 | -11.44%1,515萬 | 2.70%1,630.8萬 | 4.02%1,561萬 | 38.93%1,798.9萬 | 3.04%6,094.3萬 | 24.65%1,710.8萬 | -0.38%1,587.9萬 | 4.95%1,500.7萬 | -14.74%1,294.8萬 |
| 其他營業費用 | -4.14%748.1萬 | -70.61%224.4萬 | --157.1萬 | 1,604.05%126.1萬 | 1,856.10%240.6萬 | -6.65%780.4萬 | 16.44%763.4萬 | ---- | -90.55%7.4萬 | -65.06%12.3萬 |
| 其他營業收入總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2.6萬 | ---- | ---- |
| 營業利潤 | -15.53%3,645.1萬 | -21.10%577.7萬 | -10.33%1,113.2萬 | -2.95%1,224.5萬 | -32.44%729.7萬 | 42.73%4,315.3萬 | 140.22%732.2萬 | 43.43%1,241.5萬 | 23.24%1,261.7萬 | 30.28%1,080萬 |
| 營業外利息收入與支出淨額 | 18.98%-1,011.1萬 | 38.29%-216.3萬 | 15.06%-260萬 | 11.35%-275.6萬 | 7.59%-259.2萬 | -3.64%-1,248萬 | -8.68%-350.5萬 | -5.12%-306.1萬 | -2.95%-310.9萬 | 2.77%-280.5萬 |
| 營業外利息支出 | -18.98%1,011.1萬 | -38.29%216.3萬 | -15.06%260萬 | -11.35%275.6萬 | -7.59%259.2萬 | 3.64%1,248萬 | 8.68%350.5萬 | 5.12%306.1萬 | 2.95%310.9萬 | -2.77%280.5萬 |
| 投資淨收益 | ||||||||||
| 被指定為現金流套期的金融工具損益 | ||||||||||
| 終止確認可供出售金融資產損益 | ||||||||||
| 聯營企業及其他參股權益產生的收益 | -65.34%41.9萬 | -121.87%-14.5萬 | 422.64%17.1萬 | -15.64%20.5萬 | -47.19%18.8萬 | -59.83%120.9萬 | 438.27%66.3萬 | -103.40%-5.3萬 | -57.81%24.3萬 | -66.79%35.6萬 |
| 特殊收入(費用) | -20.26%-514萬 | -130.66%-525.9萬 | 345.34%176.8萬 | -2,174.71%-386.7萬 | 199.82%221.7萬 | -256.73%-427.4萬 | -222.58%-228萬 | 835.19%39.7萬 | -237.10%-17萬 | -378.67%-222.1萬 |
| 減:勾銷 | 20.26%514萬 | 130.66%525.9萬 | -345.34%-176.8萬 | 2,174.71%386.7萬 | -199.82%-221.7萬 | 256.73%427.4萬 | 222.58%228萬 | -835.19%-39.7萬 | 237.10%17萬 | 378.67%222.1萬 |
| 其他營業外收入(費用) | 13.38%974.5萬 | 89.78%256.2萬 | -43.19%144.3萬 | 19.34%209.8萬 | 23.62%364.3萬 | 94.51%859.5萬 | 27,100.00%135萬 | 31.33%254萬 | 123.10%175.8萬 | 73.05%294.7萬 |
| 稅前利潤 | -13.37%3,136.4萬 | -78.25%77.2萬 | -2.65%1,191.4萬 | -30.11%792.5萬 | 18.46%1,075.3萬 | 27.71%3,620.3萬 | 139.54%355萬 | 33.28%1,223.8萬 | 30.24%1,133.9萬 | 1.11%907.7萬 |
| 所得稅 | -11.41%898.1萬 | -94.61%9.7萬 | -12.88%266.5萬 | -21.71%241.6萬 | 73.30%380.4萬 | 51.40%1,013.8萬 | 259.60%179.8萬 | 66.88%305.9萬 | 34.17%308.6萬 | 6.40%219.5萬 |
| 除稅後利潤 | -14.13%2,238.3萬 | -61.47%67.5萬 | 0.76%924.9萬 | -33.25%550.9萬 | 0.97%694.9萬 | 20.38%2,606.5萬 | 78.41%175.2萬 | 24.90%917.9萬 | 28.83%825.3萬 | -0.46%688.2萬 |
| 持續經營利潤 | -14.13%2,238.3萬 | -61.47%67.5萬 | 0.76%924.9萬 | -33.25%550.9萬 | 0.97%694.9萬 | 20.38%2,606.5萬 | 78.41%175.2萬 | 24.90%917.9萬 | 28.83%825.3萬 | -0.46%688.2萬 |
| 歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | |||||
| 歸屬於母公司的淨利潤 | -14.13%2,238.3萬 | -61.47%67.5萬 | 0.76%924.9萬 | -33.25%550.9萬 | 0.97%694.9萬 | 19.43%2,606.5萬 | 46.00%175.2萬 | 24.68%917.9萬 | 29.54%825.3萬 | -0.13%688.2萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 歸屬于普通股股東的淨利潤 | -14.13%2,238.3萬 | -61.47%67.5萬 | 0.76%924.9萬 | -33.25%550.9萬 | 0.97%694.9萬 | 19.43%2,606.5萬 | 46.00%175.2萬 | 24.68%917.9萬 | 29.54%825.3萬 | -0.13%688.2萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -15.53%0.0435 | -61.76%0.0013 | 0.00%0.018 | -33.74%0.0108 | -2.16%0.0136 | 9.81%0.0515 | 30.77%0.0034 | 13.92%0.018 | 18.98%0.0163 | -6.08%0.0139 |
| 稀釋每股收益 | 15.08%0.0435 | -48.00%0.0013 | 0.76%0.0133 | -33.61%0.0079 | 1.01%0.01 | 20.38%0.0378 | 47.06%0.0025 | 24.53%0.0132 | 29.35%0.0119 | 0.00%0.0099 |
| 每股派息 | 25.00%0.005 | 0 | 0 | 25.00%0.005 | 0 | 14.29%0.004 | 0 | 0 | 14.29%0.004 | 0 |
| 會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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。