(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 | 4.87%3,274萬 | 5.52%3,221.7萬 | 12.58%1.26億 | 11.93%3,258.2萬 | 11.45%3,176.1萬 | 11.76%3,121.9萬 | 15.38%3,053.2萬 | 29.50%1.12億 | 14.12%2,911萬 | 22.60%2,849.7萬 |
營業收入 | 4.87%3,274萬 | 5.52%3,221.7萬 | 12.58%1.26億 | 11.93%3,258.2萬 | 11.45%3,176.1萬 | 11.76%3,121.9萬 | 15.38%3,053.2萬 | 29.50%1.12億 | 14.12%2,911萬 | 22.60%2,849.7萬 |
主營業務成本 | 0.38%683.3萬 | 4.48%697.1萬 | 3.65%2,764.8萬 | 3.47%699.9萬 | 8.57%717萬 | 3.59%680.7萬 | -0.94%667.2萬 | 24.32%2,667.4萬 | -1.04%676.4萬 | 9.30%660.4萬 |
毛利 | 6.12%2,590.7萬 | 5.81%2,524.6萬 | 15.37%9,844.6萬 | 14.49%2,558.3萬 | 12.32%2,459.1萬 | 14.28%2,441.2萬 | 20.95%2,386萬 | 31.21%8,532.8萬 | 19.66%2,234.6萬 | 27.28%2,189.3萬 |
營業費用 | -11.37%3,067.6萬 | 6.39%3,343.7萬 | -3.70%1.25億 | -10.49%2,784.7萬 | -4.71%3,105.9萬 | 4.86%3,461萬 | -4.86%3,142.9萬 | 6.10%1.3億 | -18.20%3,111.1萬 | -19.79%3,259.4萬 |
銷售和管理費用 | -1.97%2,030.5萬 | 4.54%2,119萬 | -5.13%8,172.7萬 | -1.09%2,054.9萬 | -7.48%2,019.7萬 | -5.35%2,071.2萬 | -6.40%2,026.9萬 | 1.91%8,614.2萬 | -13.22%2,077.5萬 | -25.90%2,183萬 |
-銷售費用 | 1.25%1,407.2萬 | 7.93%1,452.7萬 | -3.50%5,509.9萬 | -4.76%1,395.3萬 | 0.44%1,378.8萬 | -1.86%1,389.8萬 | -7.56%1,346萬 | 19.53%5,710萬 | 3.75%1,465萬 | 12.69%1,372.8萬 |
-管理費用 | -8.53%623.3萬 | -2.14%666.3萬 | -8.31%2,662.8萬 | 7.69%659.6萬 | -20.90%640.9萬 | -11.76%681.4萬 | -4.00%680.9萬 | -20.99%2,904.2萬 | -37.63%612.5萬 | -53.11%810.2萬 |
研發費用 | -0.60%864.8萬 | 13.23%1,039.7萬 | 2.22%3,580.4萬 | 6.61%876.9萬 | 5.15%915.3萬 | -2.93%870萬 | 0.55%918.2萬 | 16.37%3,502.5萬 | -22.79%822.5萬 | -4.09%870.5萬 |
折舊攤銷及損耗 | -66.85%172.3萬 | -6.47%185萬 | -13.59%741.4萬 | -169.68%-147.1萬 | -17.00%170.9萬 | 140.65%519.8萬 | -12.09%197.8萬 | 12.00%858萬 | -38.63%211.1萬 | -2.09%205.9萬 |
-折舊及攤銷 | -66.85%172.3萬 | -6.47%185萬 | -13.59%741.4萬 | -169.68%-147.1萬 | -17.00%170.9萬 | 140.65%519.8萬 | -12.09%197.8萬 | 12.00%858萬 | -38.63%211.1萬 | -2.09%205.9萬 |
營業利潤 | 53.24%-476.9萬 | -8.22%-819.1萬 | 40.34%-2,649.9萬 | 74.17%-226.4萬 | 39.56%-646.8萬 | 12.42%-1,019.8萬 | 43.13%-756.9萬 | 22.42%-4,441.9萬 | 54.73%-876.5萬 | 54.34%-1,070.1萬 |
營業外利息收入與支出淨額 | -22.58%126.2萬 | 2.92%172.6萬 | 44.68%667.4萬 | -0.29%170.4萬 | 11.99%166.3萬 | 59.80%163萬 | 320.30%167.7萬 | 137.21%461.3萬 | 954.94%170.9萬 | 150.68%148.5萬 |
營業外利息收入 | ---- | ---- | 37.44%720.6萬 | ---- | ---- | ---- | ---- | 2,179.57%524.3萬 | ---- | ---- |
營業外利息支出 | ---- | ---- | -15.56%53.2萬 | ---- | ---- | ---- | ---- | -95.01%63萬 | ---- | ---- |
其他財務費用 | 22.58%-126.2萬 | -2.92%-172.6萬 | ---- | ---- | -11.99%-166.3萬 | -59.80%-163萬 | -320.30%-167.7萬 | ---- | ---- | -150.68%-148.5萬 |
其他淨收入/費用 | -236.75%-172.3萬 | 197.71%98.1萬 | -1,362.01%-352.1萬 | -626.49%-219.4萬 | -115.37%-158.3萬 | 54.41%126萬 | -300.80%-100.4萬 | -99.91%27.9萬 | -64.13%-30.2萬 | -100.27%-73.5萬 |
出售證券收益 | -236.75%-172.3萬 | 197.71%98.1萬 | -215.05%-32.1萬 | 433.11%100.6萬 | -115.37%-158.3萬 | 54.41%126萬 | -300.80%-100.4萬 | 160.00%27.9萬 | -64.13%-30.2萬 | -17.04%-73.5萬 |
特殊收入(費用) | ---- | ---- | ---320萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-減:資本性資產減值 | ---- | ---- | --320萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
稅前利潤 | 28.43%-523萬 | 20.48%-548.4萬 | 40.94%-2,334.6萬 | 62.57%-275.4萬 | 35.81%-638.8萬 | 25.49%-730.8萬 | 44.43%-689.6萬 | -117.24%-3,952.7萬 | 62.04%-735.8萬 | -104.11%-995.1萬 |
所得稅 | 117.19%14.7萬 | 950.85%62萬 | 28.78%26.4萬 | 1,136.80%129.6萬 | -345.83%-23.6萬 | -784.00%-85.5萬 | -45.87%5.9萬 | 100.11%20.5萬 | -4,266.67%-12.5萬 | 100.05%9.6萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 16.67%-537.7萬 | 12.24%-610.4萬 | 40.58%-2,361萬 | 44.01%-405萬 | 38.77%-615.2萬 | 35.03%-645.3萬 | 44.44%-695.5萬 | -109.50%-3,973.2萬 | 62.69%-723.3萬 | -102.36%-1,004.7萬 |
持續經營利潤 | 16.67%-537.7萬 | 12.24%-610.4萬 | 40.58%-2,361萬 | 44.01%-405萬 | 38.77%-615.2萬 | 35.03%-645.3萬 | 44.44%-695.5萬 | -109.50%-3,973.2萬 | 62.69%-723.3萬 | -102.36%-1,004.7萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 16.67%-537.7萬 | 12.24%-610.4萬 | 40.58%-2,361萬 | 44.01%-405萬 | 38.77%-615.2萬 | 35.03%-645.3萬 | 44.44%-695.5萬 | -109.50%-3,973.2萬 | 62.69%-723.3萬 | -102.36%-1,004.7萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 16.67%-537.7萬 | 12.24%-610.4萬 | 40.58%-2,361萬 | 44.01%-405萬 | 38.77%-615.2萬 | 35.03%-645.3萬 | 44.44%-695.5萬 | -109.50%-3,973.2萬 | 62.69%-723.3萬 | -102.36%-1,004.7萬 |
基本每股收益 | 16.67%-0.05 | 14.29%-0.06 | 39.47%-0.23 | 42.86%-0.04 | 40.00%-0.06 | 40.00%-0.06 | 41.67%-0.07 | -104.62%-0.38 | 62.68%-0.07 | -101.31%-0.1 |
稀釋每股收益 | 16.67%-0.05 | 14.29%-0.06 | 39.47%-0.23 | 42.86%-0.04 | 40.00%-0.06 | 40.00%-0.06 | 41.67%-0.07 | 35.59%-0.38 | 62.68%-0.07 | 58.33%-0.1 |
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 | -- | -- | 無保留意見 | -- | -- | -- | -- | 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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