(Q2)2024/09/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 16.06%2.33億 | 13.38%2.25億 | 6.97%8.39億 | 9.74%2.23億 | 11.14%2.17億 | 6.88%2.01億 | 0.09%1.98億 | 1.95%7.85億 | -1.20%2.03億 | -3.61%1.95億 |
營業收入 | 17.49%2.22億 | 14.27%2.14億 | 7.81%7.95億 | 11.96%2.12億 | 11.45%2.06億 | 7.44%1.89億 | 0.33%1.87億 | 1.33%7.37億 | 15.73%1.89億 | -8.70%1.85億 |
主營業務成本 | 13.23%4,286.2萬 | 11.92%3,978.8萬 | 11.97%1.52億 | 12.47%3,914.6萬 | 13.10%3,906.1萬 | 17.18%3,785.3萬 | 5.31%3,555萬 | 18.92%1.35億 | 8.61%3,480.5萬 | 15.27%3,453.8萬 |
毛利 | 16.72%1.9億 | 13.70%1.85億 | 5.92%6.88億 | 9.17%1.84億 | 10.72%1.78億 | 4.74%1.63億 | -0.99%1.63億 | -1.00%6.49億 | -3.01%1.69億 | -6.89%1.61億 |
營業費用 | 18.19%1.72億 | 12.25%1.62億 | 1.94%6.08億 | 8.50%1.61億 | 7.11%1.57億 | -0.64%1.46億 | -6.80%1.44億 | -1.95%5.96億 | -6.05%1.49億 | -8.60%1.46億 |
銷售和管理費用 | 20.77%1.36億 | 14.10%1.27億 | 5.39%4.69億 | 8.22%1.24億 | 8.51%1.21億 | 5.49%1.13億 | -0.72%1.11億 | 0.07%4.45億 | -0.28%1.15億 | -5.93%1.11億 |
-銷售費用 | 20.35%1.02億 | 14.05%9,595萬 | 4.17%3.55億 | 8.30%9,445.8萬 | 4.98%9,169.7萬 | 4.20%8,471.2萬 | -0.93%8,412.7萬 | -0.25%3.41億 | -6.35%8,722.2萬 | -2.10%8,734.3萬 |
-管理費用 | 22.04%3,417.3萬 | 14.23%3,079.5萬 | 9.36%1.14億 | 7.97%2,993.8萬 | 21.33%2,909.8萬 | 9.58%2,800.2萬 | -0.06%2,695.9萬 | 1.16%1.04億 | 25.30%2,772.8萬 | -17.67%2,398.3萬 |
研發費用 | 8.25%3,383.9萬 | 5.32%3,310.4萬 | -6.71%1.32億 | 9.54%3,524.4萬 | 5.81%3,439.2萬 | -15.63%3,126.1萬 | -21.64%3,143.1萬 | -7.66%1.42億 | -20.55%3,217.6萬 | -17.20%3,250.5萬 |
折舊攤銷及損耗 | 31.14%201.3萬 | 20.27%192.8萬 | -30.80%641.5萬 | 7.87%176.8萬 | -38.63%150.9萬 | -39.50%153.5萬 | -39.17%160.3萬 | -4.10%927萬 | -36.52%163.9萬 | 0.33%245.9萬 |
-折舊及攤銷 | 31.14%201.3萬 | 20.27%192.8萬 | -30.80%641.5萬 | 7.87%176.8萬 | -38.63%150.9萬 | -39.50%153.5萬 | -39.17%160.3萬 | -4.10%927萬 | -36.52%163.9萬 | 0.33%245.9萬 |
營業利潤 | 4.59%1,844.4萬 | 25.04%2,310.7萬 | 50.62%7,990.3萬 | 14.22%2,273.8萬 | 47.77%2,105.1萬 | 89.35%1,763.4萬 | 92.88%1,848萬 | 11.08%5,304.8萬 | 27.98%1,990.8萬 | 15.25%1,424.6萬 |
淨非營業利息收入(費用) | 29.44%162.7萬 | 148.25%169.8萬 | 504.83%500.8萬 | 688.11%178.9萬 | 393.44%127.8萬 | 575.81%125.7萬 | 338.46%68.4萬 | 51.37%82.8萬 | 886.96%22.7萬 | 156.44%25.9萬 |
利息收入 | 26.52%173.2萬 | 131.03%180.2萬 | 317.15%542.3萬 | 392.97%189.3萬 | 279.40%138.1萬 | 370.45%136.9萬 | 198.85%78萬 | 98.17%130萬 | 239.82%38.4萬 | 203.33%36.4萬 |
利息費用 | -6.25%10.5萬 | 8.33%10.4萬 | -12.08%41.5萬 | -33.76%10.4萬 | -1.90%10.3萬 | 6.67%11.2萬 | -8.57%9.6萬 | 333.03%47.2萬 | 74.44%15.7萬 | 452.63%10.5萬 |
其他淨收入(費用) | -2,114.94%-341.1萬 | -1,317.30%-415.1萬 | 98.13%-129.8萬 | 97.45%-147.2萬 | 99.86%-1.3萬 | -200.00%-15.4萬 | 113.53%34.1萬 | -1,315.62%-6,923.8萬 | -1,612.60%-5,776.6萬 | -1,714.36%-910.5萬 |
特殊收入(費用) | ---347.6萬 | ---467.9萬 | 93.40%-454.8萬 | 92.10%-454.8萬 | --0 | --0 | --0 | -1,013.26%-6,893.3萬 | -1,300.80%-5,757.3萬 | ---922.8萬 |
-減:重組與併購 | --56.6萬 | --467.9萬 | -70.57%454.8萬 | 11.14%454.8萬 | --0 | --0 | --0 | 149.55%1,545.2萬 | -0.44%409.2萬 | --922.8萬 |
-減:資本性資產減值 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --5,348.1萬 | ---- | ---- |
-減:勾銷 | --291萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | 142.21%6.5萬 | 54.84%52.8萬 | 1,165.57%325萬 | 1,693.78%307.6萬 | -110.57%-1.3萬 | -200.00%-15.4萬 | 187.66%34.1萬 | -123.44%-30.5萬 | -126.19%-19.3萬 | -78.19%12.3萬 |
稅前利潤 | -11.09%1,666萬 | 5.89%2,065.4萬 | 644.28%8,361.3萬 | 161.27%2,305.5萬 | 313.26%2,231.6萬 | 94.11%1,873.7萬 | 170.30%1,950.5萬 | -135.38%-1,536.2萬 | -408.32%-3,763.1萬 | -58.54%540萬 |
所得稅 | -80.86%109.5萬 | -69.07%212.7萬 | -517.86%-8,529.3萬 | -1,858.19%-1.03億 | -9.35%517.6萬 | 11.39%572萬 | 85.59%687.6萬 | 108.50%2,041.2萬 | 39.01%586.2萬 | 89.20%571萬 |
除稅後利潤 | 19.57%1,556.5萬 | 46.70%1,852.7萬 | 572.15%1.69億 | 389.98%1.26億 | 5,629.03%1,714萬 | 188.11%1,301.7萬 | 259.70%1,262.9萬 | -206.39%-3,577.4萬 | -644.48%-4,349.3萬 | -103.10%-31萬 |
持續經營利潤 | 19.57%1,556.5萬 | 46.70%1,852.7萬 | 572.15%1.69億 | 389.98%1.26億 | 5,629.03%1,714萬 | 188.11%1,301.7萬 | 259.70%1,262.9萬 | -206.39%-3,577.4萬 | -644.48%-4,349.3萬 | -103.10%-31萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 19.57%1,556.5萬 | 46.70%1,852.7萬 | 572.15%1.69億 | 389.98%1.26億 | 5,629.03%1,714萬 | 188.11%1,301.7萬 | 259.70%1,262.9萬 | -206.39%-3,577.4萬 | -644.48%-4,349.3萬 | -103.10%-31萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 19.57%1,556.5萬 | 46.70%1,852.7萬 | 572.15%1.69億 | 389.98%1.26億 | 5,629.03%1,714萬 | 188.11%1,301.7萬 | 259.70%1,262.9萬 | -206.39%-3,577.4萬 | -644.48%-4,349.3萬 | -103.10%-31萬 |
基本每股收益 | 20.00%0.36 | 44.83%0.42 | 581.25%3.85 | 394.90%2.89 | 4,000.00%0.39 | 200.00%0.3 | 262.50%0.29 | -208.11%-0.8 | -644.44%-0.98 | -104.55%-0.01 |
稀釋每股收益 | 20.69%0.35 | 46.43%0.41 | 568.75%3.75 | 386.73%2.81 | 3,900.00%0.38 | 190.00%0.29 | 250.00%0.28 | -212.68%-0.8 | -676.47%-0.98 | -104.76%-0.01 |
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