(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 | -5.25%675.87萬 | -23.19%678.32萬 | -22.09%2,980.42萬 | -44.65%708.32萬 | -8.72%675.63萬 | -33.44%713.33萬 | 20.38%883.14萬 | 41.75%3,825.36萬 | 90.45%1,279.77萬 | 17.66%740.17萬 |
營業收入 | -5.25%675.87萬 | -23.19%678.32萬 | -22.09%2,980.42萬 | -44.65%708.32萬 | -8.72%675.63萬 | -33.44%713.33萬 | 20.38%883.14萬 | 41.75%3,825.36萬 | 90.45%1,279.77萬 | 17.66%740.17萬 |
主營業務成本 | -40.79%94.73萬 | -53.09%97.55萬 | -16.00%677.25萬 | -31.29%173.8萬 | -8.34%135.51萬 | -33.42%159.99萬 | 25.90%207.96萬 | 28.73%806.23萬 | 61.68%252.93萬 | 6.74%147.84萬 |
毛利 | 5.02%581.14萬 | -13.98%580.78萬 | -23.71%2,303.16萬 | -47.94%534.53萬 | -8.81%540.12萬 | -33.45%553.34萬 | 18.77%675.18萬 | 45.68%3,019.13萬 | 99.19%1,026.84萬 | 20.74%592.33萬 |
營業費用 | 54.89%141.58萬 | 2.56%141.89萬 | -0.75%451.28萬 | -5.81%128.5萬 | -15.75%93.02萬 | -17.32%91.41萬 | 42.16%138.35萬 | 3.46%454.71萬 | 28.62%136.42萬 | 27.10%110.41萬 |
銷售和管理費用 | 31.00%56.82萬 | 13.74%54.04萬 | -9.74%177.18萬 | -37.08%47.36萬 | -3.50%38.93萬 | -0.42%43.38萬 | 27.95%47.51萬 | 33.61%196.31萬 | 204.21%75.27萬 | 48.24%40.34萬 |
研發費用 | 24.06%84.76萬 | 26.23%87.85萬 | 5.71%273.14萬 | 32.68%81.13萬 | -22.80%54.09萬 | 1.97%68.32萬 | 15.63%69.6萬 | -11.68%258.4萬 | -24.81%61.15萬 | 17.45%70.06萬 |
可疑賬款準備金 | --0 | --0 | --9,514 | --0 | ---- | ---20.29萬 | --21.24萬 | --0 | --0 | ---- |
營業利潤 | -4.84%439.56萬 | -18.24%438.88萬 | -27.79%1,851.89萬 | -54.40%406.03萬 | -7.23%447.1萬 | -35.93%461.93萬 | 13.94%536.82萬 | 57.05%2,564.42萬 | 117.47%890.42萬 | 19.37%481.92萬 |
淨非營業利息收入(費用) | -9.31%46.44萬 | 13.16%49.4萬 | 34.52%194.87萬 | 24.58%50.84萬 | 21.07%49.17萬 | 45.74%51.21萬 | 54.22%43.65萬 | 23.70%144.87萬 | 34.87%40.81萬 | 43.02%40.61萬 |
利息收入 | -9.31%46.44萬 | 13.16%49.4萬 | 34.52%194.87萬 | 24.58%50.84萬 | 21.07%49.17萬 | 45.74%51.21萬 | 54.22%43.65萬 | 23.70%144.87萬 | 34.87%40.81萬 | 43.02%40.61萬 |
其他淨收入(費用) | ||||||||||
稅前利潤 | -5.29%486萬 | -15.88%488.28萬 | -24.45%2,046.76萬 | -50.94%456.87萬 | -5.03%496.27萬 | -32.13%513.14萬 | 16.23%580.48萬 | 54.82%2,709.28萬 | 111.78%931.23萬 | 20.93%522.53萬 |
所得稅 | 104.45%83.39萬 | -43.96%78.52萬 | -24.00%334.29萬 | -30.00%75.57萬 | -21.71%77.82萬 | -72.26%40.79萬 | 64.01%140.1萬 | 46.99%439.84萬 | 85.80%107.97萬 | 16.17%99.4萬 |
除稅後利潤 | -14.76%402.61萬 | -6.95%409.76萬 | -24.54%1,712.47萬 | -53.68%381.3萬 | -1.11%418.44萬 | -22.44%472.36萬 | 6.37%440.37萬 | 56.43%2,269.45萬 | 115.74%823.26萬 | 22.10%423.13萬 |
持續經營利潤 | -14.76%402.61萬 | -6.95%409.76萬 | -24.54%1,712.47萬 | -53.68%381.3萬 | -1.11%418.44萬 | -22.44%472.36萬 | 6.37%440.37萬 | 56.43%2,269.45萬 | 115.74%823.26萬 | 22.10%423.13萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -14.76%402.61萬 | -6.95%409.76萬 | -24.54%1,712.47萬 | -53.68%381.3萬 | -1.11%418.44萬 | -22.44%472.36萬 | 6.37%440.37萬 | 56.43%2,269.45萬 | 115.74%823.26萬 | 22.10%423.13萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -14.76%402.61萬 | -6.95%409.76萬 | -24.54%1,712.47萬 | -53.68%381.3萬 | -1.11%418.44萬 | -22.44%472.36萬 | 6.37%440.37萬 | 56.43%2,269.45萬 | 115.74%823.26萬 | 22.10%423.13萬 |
基本每股收益 | -15.31%0.83 | -6.59%0.85 | -24.68%3.54 | -53.53%0.79 | -1.14%0.87 | -22.22%0.98 | 5.81%0.91 | 56.67%4.7 | 115.19%1.7 | 22.22%0.88 |
稀釋每股收益 | -15.31%0.83 | -6.59%0.85 | -24.68%3.54 | -53.53%0.79 | -1.14%0.87 | -22.22%0.98 | 5.81%0.91 | 56.67%4.7 | 115.19%1.7 | 22.22%0.88 |
每股派息 | 0.00%1 | 0.00%1 | 0.00%4 | 0.00%1 | 0.00%1 | 0.00%1 | 0.00%1 | 0.00%4 | 0.00%1 | 0.00%1 |
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