(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 | 18.89%4.18億 | 19.93%3.99億 | 23.48%14.31億 | 21.11%3.81億 | 22.74%3.65億 | 25.91%3.52億 | 24.55%3.33億 | 24.65%11.59億 | 24.50%3.14億 | 23.55%2.97億 |
營業收入 | 18.89%4.18億 | 19.93%3.99億 | 23.48%14.31億 | 21.11%3.81億 | 22.74%3.65億 | 25.91%3.52億 | 24.55%3.33億 | 24.65%11.59億 | 24.50%3.14億 | 23.55%2.97億 |
主營業務成本 | 20.84%7,778.4萬 | 19.90%7,475.3萬 | 19.54%2.66億 | 20.66%7,187.3萬 | 21.58%6,786.9萬 | 15.55%6,436.7萬 | 20.36%6,234.4萬 | 28.93%2.23億 | 24.31%5,956.5萬 | 25.56%5,582.4萬 |
毛利 | 18.45%3.4億 | 19.93%3.24億 | 24.42%11.64億 | 21.21%3.09億 | 23.01%2.97億 | 28.49%2.87億 | 25.56%2.71億 | 23.67%9.36億 | 24.55%2.55億 | 23.09%2.42億 |
營業費用 | 16.37%2.93億 | 19.55%2.82億 | 22.88%10.36億 | 21.40%2.86億 | 25.88%2.62億 | 24.03%2.52億 | 20.30%2.36億 | 24.81%8.43億 | 25.87%2.35億 | 18.65%2.08億 |
銷售和管理費用 | 12.08%1.93億 | 15.76%1.9億 | 18.47%7.09億 | 17.17%1.96億 | 19.99%1.76億 | 19.90%1.72億 | 16.95%1.64億 | 22.39%5.98億 | 22.46%1.67億 | 15.76%1.47億 |
-銷售費用 | 13.02%1.44億 | 15.98%1.45億 | 19.24%5.34億 | 19.31%1.49億 | 18.19%1.33億 | 21.13%1.28億 | 18.40%1.25億 | 23.72%4.48億 | 23.10%1.25億 | 19.42%1.12億 |
-管理費用 | 9.40%4,895.3萬 | 15.05%4,497.8萬 | 16.14%1.74億 | 10.89%4,733.7萬 | 25.84%4,323.2萬 | 16.54%4,474.8萬 | 12.56%3,909.5萬 | 18.58%1.5億 | 20.61%4,268.7萬 | 5.24%3,435.4萬 |
研發費用 | 28.73%9,536.6萬 | 32.13%8,757.8萬 | 39.57%3.05億 | 37.02%8,427.1萬 | 46.89%8,010.2萬 | 40.03%7,408.4萬 | 34.14%6,628.2萬 | 39.66%2.18億 | 43.59%6,150.2萬 | 33.41%5,453.1萬 |
折舊攤銷及損耗 | -15.12%477.6萬 | -17.08%477.6萬 | -15.21%2,229.3萬 | -17.01%545.5萬 | -17.07%545.1萬 | -14.39%562.7萬 | -12.37%576萬 | -12.82%2,629.2萬 | -12.81%657.3萬 | -12.81%657.3萬 |
-折舊及攤銷 | -15.12%477.6萬 | -17.08%477.6萬 | -15.21%2,229.3萬 | -17.01%545.5萬 | -17.07%545.1萬 | -14.39%562.7萬 | -12.37%576萬 | -12.82%2,629.2萬 | -12.81%657.3萬 | -12.81%657.3萬 |
營業利潤 | 33.34%4,702.6萬 | 22.58%4,202.9萬 | 38.35%1.28億 | 18.91%2,312.4萬 | 5.42%3,571.9萬 | 72.90%3,526.9萬 | 79.67%3,428.8萬 | 14.15%9,281.1萬 | 10.46%1,944.6萬 | 59.71%3,388.2萬 |
淨非營業利息收入(費用) | 51.02%1,285萬 | 78.77%1,277.5萬 | 1,193.69%3,728.4萬 | 171.13%1,102.4萬 | 321.54%1,060.5萬 | 1,758.67%850.9萬 | 428.55%714.6萬 | 66.55%-340.9萬 | 282.01%406.6萬 | -95.39%-478.7萬 |
其他財務費用 | -51.02%-1,285萬 | -78.77%-1,277.5萬 | -1,193.69%-3,728.4萬 | -171.13%-1,102.4萬 | -321.54%-1,060.5萬 | -1,758.67%-850.9萬 | -428.55%-714.6萬 | -66.55%340.9萬 | ---406.6萬 | --478.7萬 |
其他淨收入(費用) | 33.72%-203.8萬 | -907.54%-203.5萬 | -2,006.02%-1,076.9萬 | -268.79%-404.6萬 | -340.44%-390萬 | -153.29%-307.5萬 | 111.25%25.2萬 | 3.86%56.5萬 | 25.24%239.7萬 | 219.53%162.2萬 |
特殊收入(費用) | ---- | ---- | ---- | ---- | -80.00%1,000 | ---- | ---- | ---- | ---- | --5,000 |
-減:重組與併購 | ---- | ---- | ---- | ---- | 80.00%-1,000 | ---- | ---- | ---- | ---- | ---5,000 |
其他非經營收入(費用) | 33.72%-203.8萬 | -907.54%-203.5萬 | -2,006.02%-1,076.9萬 | -267.70%-404.5萬 | -341.25%-390.1萬 | -153.29%-307.5萬 | 111.20%25.2萬 | 3.86%56.5萬 | 27.69%241.2萬 | 219.16%161.7萬 |
稅前利潤 | 42.10%5,783.8萬 | 26.59%5,276.9萬 | 72.19%1.55億 | 16.18%3,010.2萬 | 38.11%4,242.4萬 | 117.99%4,070.3萬 | 184.18%4,168.6萬 | 25.55%8,996.7萬 | 49.90%2,590.9萬 | 76.45%3,071.7萬 |
所得稅 | 182.59%1,383萬 | 304.49%1,414.9萬 | 101.57%28.3萬 | 85.58%-784.2萬 | -101.70%-26.7萬 | -39.92%489.4萬 | -72.14%349.8萬 | -193.67%-1,799.2萬 | -432.52%-5,438.4萬 | 456.22%1,569.1萬 |
除稅後利潤 | 22.90%4,400.8萬 | 1.13%3,862萬 | 43.23%1.55億 | -52.74%3,794.4萬 | 184.11%4,269.1萬 | 240.20%3,580.9萬 | 1,706.43%3,818.8萬 | 105.83%1.08億 | 8,542.95%8,029.3萬 | 3.01%1,502.6萬 |
持續經營利潤 | 22.90%4,400.8萬 | 1.13%3,862萬 | 43.23%1.55億 | -52.74%3,794.4萬 | 184.11%4,269.1萬 | 240.20%3,580.9萬 | 1,706.43%3,818.8萬 | 105.83%1.08億 | 8,542.95%8,029.3萬 | 3.01%1,502.6萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 22.90%4,400.8萬 | 1.13%3,862萬 | 43.23%1.55億 | -52.74%3,794.4萬 | 184.11%4,269.1萬 | 240.20%3,580.9萬 | 1,706.43%3,818.8萬 | 105.83%1.08億 | 8,542.95%8,029.3萬 | 3.01%1,502.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 22.90%4,400.8萬 | 1.13%3,862萬 | 43.23%1.55億 | -52.74%3,794.4萬 | 184.11%4,269.1萬 | 240.20%3,580.9萬 | 1,706.43%3,818.8萬 | 105.83%1.08億 | 8,542.95%8,029.3萬 | 3.01%1,502.6萬 |
基本每股收益 | 25.00%0.15 | 0.00%0.13 | 39.47%0.53 | -53.57%0.13 | 180.00%0.14 | 200.00%0.12 | 1,200.00%0.13 | 111.11%0.38 | 8,499.51%0.28 | 0.00%0.05 |
稀釋每股收益 | 25.00%0.15 | 0.00%0.13 | 40.54%0.52 | -51.85%0.13 | 180.00%0.14 | 200.00%0.12 | 1,200.00%0.13 | 105.56%0.37 | 8,337.50%0.27 | 0.00%0.05 |
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 | -- | -- | -- | -- | -- | -- | -- |
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