(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 | 20.44%1.37億 | 16.79%1.27億 | 13.45%4.75億 | 6.39%1.18億 | 17.37%1.35億 | 11.18%1.14億 | 19.67%1.08億 | 21.98%4.19億 | 18.49%1.11億 | 17.76%1.15億 |
營業收入 | 21.55%1.3億 | 18.48%1.2億 | 15.48%4.5億 | 9.20%1.13億 | 20.45%1.29億 | 11.88%1.07億 | 20.95%1.01億 | 22.06%3.9億 | 20.28%1.03億 | 18.06%1.08億 |
主營業務成本 | 7.19%1,367.6萬 | 3.02%1,355萬 | -5.27%5,066.9萬 | -8.12%1,256.7萬 | -9.88%1,219萬 | -3.41%1,275.9萬 | 0.58%1,315.3萬 | 34.44%5,349萬 | 16.25%1,367.7萬 | 22.02%1,352.6萬 |
毛利 | 22.11%1.23億 | 18.69%1.13億 | 16.19%4.25億 | 8.43%1.05億 | 20.99%1.23億 | 13.35%1.01億 | 22.89%9,531.6萬 | 20.35%3.66億 | 18.81%9,728.9萬 | 17.22%1.02億 |
營業費用 | 14.52%6,771萬 | 2.19%6,707.3萬 | 5.19%2.53億 | -1.26%6,363.8萬 | 2.04%6,454.3萬 | 3.96%5,912.5萬 | 17.45%6,563.3萬 | 26.41%2.4億 | 19.42%6,444.8萬 | 24.02%6,325.2萬 |
銷售和管理費用 | 13.54%4,447萬 | 1.82%4,449.9萬 | 6.67%1.71億 | 1.36%4,349萬 | 4.36%4,459.7萬 | 3.70%3,916.7萬 | 18.57%4,370.2萬 | 25.33%1.6億 | 17.42%4,290.7萬 | 22.88%4,273.3萬 |
-銷售費用 | 13.79%3,436.7萬 | 2.29%3,524.4萬 | 7.78%1.33億 | 1.11%3,351.7萬 | 5.23%3,495.6萬 | 4.07%3,020.1萬 | 22.47%3,445.5萬 | 34.08%1.24億 | 27.99%3,314.8萬 | 29.27%3,322萬 |
-管理費用 | 12.68%1,010.3萬 | 0.09%925.5萬 | 2.94%3,782.7萬 | 2.19%997.3萬 | 1.35%964.1萬 | 2.48%896.6萬 | 5.99%924.7萬 | 2.79%3,674.5萬 | -8.31%975.9萬 | 4.78%951.3萬 |
研發費用 | 16.44%2,324萬 | 2.93%2,257.4萬 | 2.24%8,198.3萬 | -6.47%2,014.8萬 | -2.79%1,994.6萬 | 4.47%1,995.8萬 | 15.29%2,193.1萬 | 28.61%8,018.6萬 | 23.63%2,154.1萬 | 26.47%2,051.9萬 |
營業利潤 | 32.87%5,544.6萬 | 55.15%4,605.3萬 | 37.33%1.72億 | 27.44%4,185.2萬 | 52.14%5,855.1萬 | 29.99%4,172.8萬 | 36.90%2,968.3萬 | 10.19%1.25億 | 17.62%3,284.1萬 | 7.53%3,848.4萬 |
淨非營業利息收入(費用) | 56.51%911.2萬 | 42.85%716.8萬 | 133.27%2,166.4萬 | 53.03%602.8萬 | 55.76%479.6萬 | 310.29%582.2萬 | 490.35%501.8萬 | 332.36%928.7萬 | 393.9萬 | 307.9萬 |
利息收入 | 56.51%911.2萬 | 42.85%716.8萬 | 133.27%2,166.4萬 | 53.03%602.8萬 | 55.76%479.6萬 | 310.29%582.2萬 | 490.35%501.8萬 | 332.36%928.7萬 | --393.9萬 | --307.9萬 |
其他淨收入(費用) | 69.61%-238.7萬 | 70.95%-5.2萬 | -567.96%-827.6萬 | 214.06%7.3萬 | 49.03%-31.5萬 | -1,437.18%-785.5萬 | -289.13%-17.9萬 | 26.21%-123.9萬 | 97.04%-6.4萬 | -3,190.00%-61.8萬 |
出售證券收益 | -76.34%3.1萬 | ---- | 63.22%-40.2萬 | --0 | 56.16%-26萬 | 128.29%13.1萬 | ---27.3萬 | 11.21%-109.3萬 | ---3.7萬 | ---59.3萬 |
特殊收入(費用) | 70.97%-230.4萬 | ---- | ---793.6萬 | --0 | --0 | ---793.6萬 | ---- | --0 | --0 | --0 |
-減:重組與併購 | -70.97%230.4萬 | ---- | --793.6萬 | --0 | --0 | --793.6萬 | ---- | --0 | --0 | --0 |
其他非經營收入(費用) | -128.00%-11.4萬 | -155.32%-5.2萬 | 142.47%6.2萬 | 370.37%7.3萬 | -120.00%-5.5萬 | -4.17%-5萬 | 304.35%9.4萬 | 67.41%-14.6萬 | 97.11%-2.7萬 | -225.00%-2.5萬 |
稅前利潤 | 56.62%6,217.1萬 | 54.01%5,316.9萬 | 39.09%1.85億 | 30.61%4,795.3萬 | 53.94%6,303.2萬 | 20.26%3,969.5萬 | 53.53%3,452.2萬 | 16.80%1.33億 | 31.57%3,671.6萬 | 14.34%4,094.5萬 |
所得稅 | 98.14%1,801.7萬 | 92.81%1,179.2萬 | 84.97%3,762萬 | 21.28%733.5萬 | 101.63%1,507.6萬 | 35.51%909.3萬 | 5,837.86%611.6萬 | 149.87%2,033.8萬 | 168.56%604.8萬 | 137.69%747.7萬 |
除稅後利潤 | 44.28%4,415.4萬 | 45.66%4,137.7萬 | 30.81%1.48億 | 32.44%4,061.8萬 | 43.29%4,795.6萬 | 16.36%3,060.2萬 | 26.91%2,840.6萬 | -27.11%1.13億 | -16.50%3,066.8萬 | -39.86%3,346.8萬 |
持續經營利潤 | 44.28%4,415.4萬 | 45.66%4,137.7萬 | 30.81%1.48億 | 32.44%4,061.8萬 | 43.29%4,795.6萬 | 16.36%3,060.2萬 | 26.91%2,840.6萬 | -27.11%1.13億 | -16.50%3,066.8萬 | -39.86%3,346.8萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 44.28%4,415.4萬 | 45.66%4,137.7萬 | 30.81%1.48億 | 32.44%4,061.8萬 | 43.29%4,795.6萬 | 16.36%3,060.2萬 | 26.91%2,840.6萬 | -27.11%1.13億 | -16.50%3,066.8萬 | -39.86%3,346.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | ||||||||
歸屬於普通股股東的淨利潤 | 44.28%4,415.4萬 | 45.66%4,137.7萬 | 30.81%1.48億 | 32.44%4,061.8萬 | 43.29%4,795.6萬 | 16.36%3,060.2萬 | 26.91%2,840.6萬 | -15.34%1.13億 | -17.26%3,066.8萬 | -39.86%3,346.8萬 |
基本每股收益 | 50.00%0.24 | 46.67%0.22 | 34.48%0.78 | 37.50%0.22 | 52.94%0.26 | 14.29%0.16 | 25.00%0.15 | -29.27%0.58 | -15.79%0.16 | -43.33%0.17 |
稀釋每股收益 | 46.67%0.22 | 61.54%0.21 | 35.85%0.72 | 42.86%0.2 | 50.00%0.24 | 25.00%0.15 | 30.00%0.13 | -24.29%0.53 | -17.65%0.14 | -38.46%0.16 |
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
暫無數據