(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 | 5.58%11.16億 | 11.67%10.88億 | -5.30%42.98億 | 5.35%10.11億 | -1.14%12.55億 | -8.00%10.57億 | -15.98%9.74億 | -17.19%45.39億 | -21.94%9.6億 | -22.22%12.7億 |
營業收入 | 5.58%11.16億 | 11.67%10.88億 | -5.30%42.98億 | 5.35%10.11億 | -1.14%12.55億 | -8.00%10.57億 | -15.98%9.74億 | -17.19%45.39億 | -21.94%9.6億 | -22.22%12.7億 |
主營業務成本 | 1.87%6.3億 | 3.86%6.22億 | -10.60%25.2億 | -6.77%5.75億 | -8.07%7.29億 | -12.92%6.18億 | -14.48%5.99億 | -12.39%28.19億 | -16.29%6.16億 | -18.68%7.93億 |
毛利 | 10.82%4.86億 | 24.12%4.66億 | 3.40%17.78億 | 27.08%4.37億 | 10.37%5.27億 | -0.04%4.39億 | -18.27%3.76億 | -24.02%17.2億 | -30.38%3.44億 | -27.47%4.77億 |
營業費用 | 14.52%3.25億 | 6.28%3.11億 | -2.93%11.81億 | 8.45%3.02億 | 2.99%3.03億 | -5.48%2.84億 | -14.76%2.93億 | -17.69%12.16億 | -22.82%2.78億 | -23.94%2.94億 |
銷售和管理費用 | 16.11%2.46億 | 6.21%2.33億 | -4.45%8.83億 | 9.21%2.24億 | 1.01%2.28億 | -7.20%2.12億 | -17.03%2.2億 | -20.98%9.24億 | -26.63%2.05億 | -26.61%2.26億 |
-銷售費用 | 14.46%2.02億 | 9.89%1.97億 | -9.75%7.3億 | 2.50%1.86億 | -3.80%1.89億 | -12.73%1.76億 | -21.88%1.79億 | -21.12%8.09億 | -26.70%1.81億 | -27.15%1.97億 |
-管理費用 | 24.30%4,417.3萬 | -10.12%3,629.9萬 | 32.95%1.52億 | 60.42%3,803.5萬 | 33.26%3,912.9萬 | 35.44%3,553.8萬 | 14.57%4,038.4萬 | -19.91%1.15億 | -26.04%2,371萬 | -22.76%2,936.4萬 |
研發費用 | 11.15%7,620.5萬 | 6.73%7,530.7萬 | 2.30%2.87億 | 6.78%7,542.1萬 | 10.76%7,270.4萬 | -0.65%6,855.9萬 | -6.57%7,055.9萬 | -3.79%2.81億 | -9.92%7,063萬 | -13.09%6,564萬 |
折舊攤銷及損耗 | -17.87%272.5萬 | 0.67%270.3萬 | -7.68%1,093.4萬 | -4.87%265.5萬 | -19.00%227.6萬 | 15.49%331.8萬 | -20.30%268.5萬 | -30.12%1,184.3萬 | -5.74%279.1萬 | -23.27%281萬 |
-折舊及攤銷 | -17.87%272.5萬 | 0.67%270.3萬 | -7.68%1,093.4萬 | -4.87%265.5萬 | -19.00%227.6萬 | 15.49%331.8萬 | -20.30%268.5萬 | -30.12%1,184.3萬 | -5.74%279.1萬 | -23.27%281萬 |
營業利潤 | 4.05%1.61億 | 87.19%1.55億 | 18.70%5.97億 | 105.98%1.35億 | 22.26%2.23億 | 11.75%1.55億 | -28.65%8,282.9萬 | -35.93%5.03億 | -50.79%6,567.3萬 | -32.51%1.83億 |
淨非營業利息收入(費用) | 23.46%1,463.7萬 | 60.70%1,579萬 | 176.23%5,063.6萬 | 84.15%1,612.8萬 | 174.94%1,282.6萬 | 242.76%1,185.6萬 | 578.12%982.6萬 | 1,371.19%1,833.1萬 | 1,841.91%875.8萬 | 1,578.06%466.5萬 |
利息收入 | 23.46%1,463.7萬 | 60.70%1,579萬 | 176.23%5,063.6萬 | 84.15%1,612.8萬 | 174.94%1,282.6萬 | 242.76%1,185.6萬 | 578.12%982.6萬 | 1,371.19%1,833.1萬 | 1,841.91%875.8萬 | 1,578.06%466.5萬 |
其他淨收入(費用) | -59.14%30.4萬 | 80.21%-344.3萬 | 54.67%-2,626.6萬 | 65.02%-760.4萬 | 73.51%-123.2萬 | 102.03%74.4萬 | -447.16%-1,739.6萬 | -440.93%-5,794.4萬 | -892.24%-2,174萬 | 60.53%-465萬 |
出售證券收益 | 85.02%-27.3萬 | 77.98%-305.7萬 | 18.17%-1,912.4萬 | 16.88%-302.4萬 | -139.14%-39.3萬 | 92.92%-182.2萬 | -377.09%-1,388.5萬 | -362.24%-2,337.1萬 | -102.56%-363.8萬 | 124.30%100.4萬 |
特殊收入(費用) | -112.81%-22.9萬 | 89.01%-38.6萬 | 79.34%-714.2萬 | 74.70%-458萬 | 85.16%-83.9萬 | 116.53%178.8萬 | ---351.1萬 | -511.26%-3,457.3萬 | -4,482.78%-1,810.2萬 | 26.08%-565.4萬 |
-減:重組與併購 | 112.81%22.9萬 | -89.01%38.6萬 | -89.54%361.6萬 | -94.18%105.4萬 | -85.16%83.9萬 | -116.53%-178.8萬 | --351.1萬 | 2,672.40%3,457.3萬 | 4,482.78%1,810.2萬 | 771.19%565.4萬 |
-減:資本性資產減值 | ---- | ---- | --352.6萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
其他非經營收入(費用) | 3.60%80.6萬 | ---- | ---- | ---- | ---- | --77.8萬 | ---- | ---- | ---- | ---- |
稅前利潤 | 5.14%1.76億 | 122.42%1.67億 | 34.10%6.22億 | 172.90%1.44億 | 28.59%2.35億 | 58.78%1.67億 | -38.59%7,525.9萬 | -40.25%4.64億 | -60.00%5,269.1萬 | -29.51%1.83億 |
所得稅 | 0.82%3,058.3萬 | 103.94%2,555.8萬 | -90.45%945.3萬 | -312.75%-2,381.9萬 | -122.49%-959.4萬 | 29.79%3,033.4萬 | -42.29%1,253.2萬 | -24.64%9,894.7萬 | -52.39%1,119.6萬 | -13.54%4,266.3萬 |
除稅後利潤 | 6.10%1.45億 | 126.11%1.42億 | 67.91%6.12億 | 303.94%1.68億 | 74.58%2.45億 | 67.03%1.37億 | -37.79%6,272.7萬 | -43.43%3.65億 | -61.65%4,149.5萬 | -33.26%1.4億 |
持續經營利潤 | 6.10%1.45億 | 126.11%1.42億 | 67.91%6.12億 | 303.94%1.68億 | 74.58%2.45億 | 67.03%1.37億 | -37.79%6,272.7萬 | -43.43%3.65億 | -61.65%4,149.5萬 | -33.26%1.4億 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 6.10%1.45億 | 126.11%1.42億 | 67.91%6.12億 | 303.94%1.68億 | 74.58%2.45億 | 67.03%1.37億 | -37.79%6,272.7萬 | -43.43%3.65億 | -61.65%4,149.5萬 | -33.26%1.4億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 6.10%1.45億 | 126.11%1.42億 | 67.91%6.12億 | 303.94%1.68億 | 74.58%2.45億 | 67.03%1.37億 | -37.79%6,272.7萬 | -43.43%3.65億 | -61.65%4,149.5萬 | -33.26%1.4億 |
基本每股收益 | 9.20%0.95 | 138.46%0.93 | 73.33%3.9 | 319.23%1.09 | 80.46%1.57 | 74.00%0.87 | -36.07%0.39 | -41.56%2.25 | -60.00%0.26 | -30.95%0.87 |
稀釋每股收益 | 10.47%0.95 | 135.90%0.92 | 73.54%3.87 | 311.54%1.07 | 80.23%1.55 | 72.00%0.86 | -36.07%0.39 | -41.01%2.23 | -59.38%0.26 | -30.65%0.86 |
每股派息 | 19.02%1.3789 | 0 | 17.43%1.1585 | 0 | 0 | 17.43%1.1585 | 0 | 5.42%0.9866 | 0 | 0 |
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