(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 | 150.82%152.5萬 | 118.39%419.1萬 | 107.24%126萬 | 119.90%127.1萬 | 164.32%105.2萬 | 81.49%60.8萬 | 77.03%191.9萬 | 81.49%60.8萬 | 50.13%57.8萬 | 118.68%39.8萬 |
營業收入 | 150.82%152.5萬 | 118.39%419.1萬 | 107.24%126萬 | 119.90%127.1萬 | 164.32%105.2萬 | 81.49%60.8萬 | 77.03%191.9萬 | 81.49%60.8萬 | 50.13%57.8萬 | 118.68%39.8萬 |
主營業務成本 | ||||||||||
毛利 | ||||||||||
營業費用 | 16.60%1,663萬 | -0.20%5,665.7萬 | -1.71%1,375.5萬 | -4.81%1,406.8萬 | 4.50%1,457.1萬 | 1.49%1,426.3萬 | 15.79%5,676.9萬 | 15.44%1,399.4萬 | 16.39%1,477.9萬 | 15.39%1,394.3萬 |
銷售和管理費用 | 13.54%1,470.1萬 | -1.56%5,011.6萬 | -7.61%1,132.1萬 | -6.22%1,263.2萬 | 4.96%1,321.5萬 | 2.80%1,294.8萬 | 15.74%5,091萬 | 12.41%1,225.4萬 | 17.31%1,347萬 | 16.39%1,259.1萬 |
-銷售費用 | 45.10%185萬 | -0.70%569.3萬 | -11.29%172.8萬 | -0.36%138萬 | 12.54%131萬 | 3.16%127.5萬 | 28.51%573.3萬 | 69.39%194.8萬 | 9.66%138.5萬 | 17.22%116.4萬 |
-管理費用 | 10.09%1,285.1萬 | -1.67%4,442.3萬 | -6.92%959.3萬 | -6.89%1,125.2萬 | 4.18%1,190.5萬 | 2.76%1,167.3萬 | 14.30%4,517.7萬 | 5.69%1,030.6萬 | 18.26%1,208.5萬 | 16.31%1,142.7萬 |
研發費用 | 63.70%175萬 | 28.34%569.7萬 | 57.18%224.3萬 | 32.26%123.8萬 | 17.04%114.7萬 | -2.46%106.9萬 | 23.55%443.9萬 | 86.05%142.7萬 | 4.82%93.6萬 | 5.38%98萬 |
折舊攤銷及損耗 | -27.24%17.9萬 | -40.56%84.4萬 | -38.98%19.1萬 | -46.92%19.8萬 | -43.82%20.9萬 | -32.04%24.6萬 | -2.07%142萬 | -31.06%31.3萬 | 15.48%37.3萬 | 11.04%37.2萬 |
-折舊及攤銷 | -27.24%17.9萬 | -40.56%84.4萬 | -38.98%19.1萬 | -46.92%19.8萬 | -43.82%20.9萬 | -32.04%24.6萬 | -2.07%142萬 | -31.06%31.3萬 | 15.48%37.3萬 | 11.04%37.2萬 |
營業利潤 | -10.62%-1,510.5萬 | 4.35%-5,246.6萬 | 6.66%-1,249.5萬 | 9.89%-1,279.7萬 | 0.19%-1,351.9萬 | 0.46%-1,365.5萬 | -14.39%-5,485萬 | -13.57%-1,338.6萬 | -15.29%-1,420.1萬 | -13.81%-1,354.5萬 |
淨非營業利息收入(費用) | 79.79%69.4萬 | 108.25%237.4萬 | 97.02%92.6萬 | 62.84%66.6萬 | 62.30%39.6萬 | 2,170.59%38.6萬 | 1,935.71%114萬 | 46,900.00%47萬 | 4,444.44%40.9萬 | 1,120.00%24.4萬 |
利息收入 | 79.79%69.4萬 | 108.25%237.4萬 | 97.02%92.6萬 | 62.84%66.6萬 | 62.30%39.6萬 | 2,170.59%38.6萬 | 1,935.71%114萬 | 46,900.00%47萬 | 4,444.44%40.9萬 | 1,120.00%24.4萬 |
其他淨收入(費用) | -99.00%10.9萬 | 10.15%4,257.7萬 | -93.03%202.8萬 | 130.64%1,379.7萬 | 451.37%1,584.1萬 | 1,447.66%1,091.1萬 | 240.33%3,865.5萬 | 2,692.23%2,909.5萬 | 99,600.00%598.2萬 | -71.99%287.3萬 |
特殊收入(費用) | -99.14%9.3萬 | 10.30%4,234.4萬 | -93.17%198.4萬 | 137.47%1,376.6萬 | 446.90%1,577.8萬 | 1,574.30%1,081.6萬 | 245.78%3,838.9萬 | 2,856.36%2,906.1萬 | 10,270.18%579.7萬 | -71.70%288.5萬 |
-固定資產出售收益 | -99.14%9.3萬 | 10.30%4,234.4萬 | -93.17%198.4萬 | 137.47%1,376.6萬 | 446.90%1,577.8萬 | 1,574.30%1,081.6萬 | 245.78%3,838.9萬 | 2,856.36%2,906.1萬 | 10,270.18%579.7萬 | -71.70%288.5萬 |
其他非經營收入(費用) | -83.16%1.6萬 | -12.41%23.3萬 | 29.41%4.4萬 | -83.24%3.1萬 | 625.00%6.3萬 | 61.02%9.5萬 | 3.91%26.6萬 | -42.37%3.4萬 | 193.65%18.5萬 | -119.35%-1.2萬 |
稅前利潤 | -506.53%-1,430.2萬 | 50.08%-751.5萬 | -158.97%-954.1萬 | 121.33%166.6萬 | 126.06%271.8萬 | 81.86%-235.8萬 | 58.79%-1,505.5萬 | 250.59%1,617.9萬 | 36.52%-781萬 | -541.72%-1,042.8萬 |
所得稅 | 609.17%122.2萬 | 27.81%161.3萬 | -120.41%-13萬 | 537.14%133.8萬 | 200.00%64.5萬 | -220.00%-24萬 | 28.38%126.2萬 | 133.33%63.7萬 | -49.03%21萬 | 41.45%21.5萬 |
除稅後利潤 | -632.96%-1,552.4萬 | 44.06%-912.8萬 | -160.55%-941.1萬 | 104.09%32.8萬 | 119.48%207.3萬 | 83.95%-211.8萬 | 56.51%-1,631.7萬 | 241.07%1,554.2萬 | 36.92%-802萬 | -498.93%-1,064.3萬 |
持續經營利潤 | -632.96%-1,552.4萬 | 44.06%-912.8萬 | -160.55%-941.1萬 | 104.09%32.8萬 | 119.48%207.3萬 | 83.95%-211.8萬 | 56.51%-1,631.7萬 | 241.07%1,554.2萬 | 36.92%-802萬 | -498.93%-1,064.3萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -632.96%-1,552.4萬 | 44.06%-912.8萬 | -160.55%-941.1萬 | 104.09%32.8萬 | 119.48%207.3萬 | 83.95%-211.8萬 | 56.51%-1,631.7萬 | 241.07%1,554.2萬 | 36.92%-802萬 | -498.93%-1,064.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -632.96%-1,552.4萬 | 44.06%-912.8萬 | -160.55%-941.1萬 | 104.09%32.8萬 | 119.48%207.3萬 | 83.95%-211.8萬 | 56.51%-1,631.7萬 | 241.07%1,554.2萬 | 36.92%-802萬 | -498.93%-1,064.3萬 |
基本每股收益 | -663.64%-0.84 | 43.68%-0.49 | -162.20%-0.51 | 104.76%0.02 | 119.64%0.11 | 84.51%-0.11 | 57.97%-0.87 | 236.67%0.82 | 39.13%-0.42 | -460.00%-0.56 |
稀釋每股收益 | -663.64%-0.84 | 43.68%-0.49 | -162.20%-0.51 | 104.76%0.02 | 119.64%0.11 | 84.51%-0.11 | 57.97%-0.87 | 236.67%0.82 | 39.13%-0.42 | -460.00%-0.56 |
每股派息 | ||||||||||
貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
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 | -- | -- | -- | -- | 無保留意見 | -- | -- | -- |
暫無數據