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(Q2)2024/09/28 | (Q1)2024/06/29 | (FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/30 | (Q2)2023/09/30 | (Q1)2023/07/01 | (FY)2023/03/31 | (Q4)2023/03/31 | (Q3)2022/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 4.41%4.25億 | 2.03%3.05億 | -3.36%14.59億 | -6.97%3.08億 | -6.08%4.44億 | -7.36%4.07億 | 12.62%2.99億 | 8.96%15.09億 | -0.40%3.31億 | 4.73億 |
營業收入 | 4.41%4.25億 | 2.03%3.05億 | -3.36%14.59億 | -6.97%3.08億 | -6.08%4.44億 | -7.36%4.07億 | 12.62%2.99億 | 8.96%15.09億 | -0.40%3.31億 | --4.73億 |
主營業務成本 | 9.51%3.83億 | 7.67%2.62億 | -9.58%12.7億 | -16.79%2.87億 | -6.92%3.9億 | -12.24%3.49億 | 0.42%2.43億 | 12.97%14.05億 | 10.58%3.45億 | 4.19億 |
毛利 | -26.23%4,287.1萬 | -22.79%4,269.1萬 | 80.43%1.88億 | 247.45%2,077.8萬 | 0.45%5,403.3萬 | 39.11%5,811.8萬 | 142.04%5,528.9萬 | -26.33%1.04億 | -169.56%-1,409.2萬 | 5,378.9萬 |
營業費用 | -8.50%1,801.2萬 | -13.23%1,705.2萬 | 1.45%8,056.2萬 | -15.45%1,791.2萬 | 5.28%2,331.3萬 | -1.04%1,968.5萬 | 21.38%1,965.2萬 | 2.44%7,941萬 | 9.23%2,118.5萬 | 2,214.3萬 |
銷售和管理費用 | -14.09%1,806.8萬 | -11.94%1,748萬 | 0.17%8,120.9萬 | -14.82%1,740.8萬 | 4.60%2,292.1萬 | 2.69%2,103.1萬 | 8.81%1,984.9萬 | 6.19%8,107.2萬 | 8.12%2,043.6萬 | --2,191.4萬 |
其他營業費用 | 95.84%-5.6萬 | -117.26%-42.8萬 | 61.07%-64.7萬 | -32.71%50.4萬 | 71.18%39.2萬 | -128.52%-134.6萬 | 90.39%-19.7萬 | -241.57%-166.2萬 | 51.93%74.9萬 | --22.9萬 |
營業利潤 | -35.32%2,485.9萬 | -28.06%2,563.9萬 | 332.20%1.08億 | 108.12%286.6萬 | -2.93%3,072萬 | 75.59%3,843.3萬 | 435.73%3,563.7萬 | -61.13%2,490.9萬 | -4,173.56%-3,527.7萬 | 3,164.6萬 |
淨非營業利息收入(費用) | -25.44%-901.3萬 | -57.39%-1,034.5萬 | -137.49%-3,402萬 | -72.93%-1,087.4萬 | -119.50%-938.8萬 | -203.16%-718.5萬 | -372.88%-657.3萬 | -153.94%-1,432.5萬 | -331.28%-628.8萬 | -427.7萬 |
利息收入 | ---- | ---- | 32.39%69.9萬 | ---- | ---- | ---- | ---- | 738.10%52.8萬 | ---- | ---- |
利息費用 | 25.44%901.3萬 | 57.39%1,034.5萬 | 133.75%3,471.9萬 | 69.79%1,157.3萬 | 119.50%938.8萬 | 203.16%718.5萬 | 372.88%657.3萬 | 160.40%1,485.3萬 | 348.13%681.6萬 | --427.7萬 |
其他淨收入(費用) | -8.05%122.2萬 | 0.84%120.7萬 | 191.77%936.3萬 | 6,439.47%497萬 | 893.09%186.7萬 | -9.90%132.9萬 | -18.57%119.7萬 | 120.25%320.9萬 | -96.65%7.6萬 | 18.8萬 |
股權收益 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
特殊收入(費用) | -1,900.00%-18萬 | -40.00%-19.6萬 | 88.03%-42.5萬 | 80.29%-31.8萬 | 102.30%4.2萬 | 82.69%-9,000 | -150.00%-14萬 | -4,971.43%-355萬 | -2,307.46%-161.3萬 | ---182.9萬 |
-減:重組與併購 | 1,900.00%18萬 | 40.00%19.6萬 | -88.03%42.5萬 | -80.29%31.8萬 | -102.30%-4.2萬 | -82.69%9,000 | 150.00%14萬 | 4,971.43%355萬 | 2,307.46%161.3萬 | --182.9萬 |
其他非經營收入(費用) | 4.78%140.2萬 | 4.94%140.3萬 | 44.81%978.8萬 | 213.08%528.8萬 | -9.52%182.5萬 | -12.38%133.8萬 | -12.39%133.7萬 | -27.34%675.9萬 | -27.60%168.9萬 | --201.7萬 |
稅前利潤 | -47.61%1,706.8萬 | -45.47%1,650.1萬 | 501.75%8,299.9萬 | 92.68%-303.8萬 | -15.81%2,319.9萬 | 55.18%3,257.7萬 | 349.51%3,026.1萬 | -76.97%1,379.3萬 | -2,578.43%-4,148.9萬 | 2,755.7萬 |
所得稅 | -51.72%376.5萬 | -46.29%384萬 | 331.41%1,968.1萬 | 90.62%-79.1萬 | -15.05%552.4萬 | 60.39%779.8萬 | 338.92%715萬 | -66.69%456.2萬 | -11,611.11%-843.2萬 | 650.3萬 |
除稅後利潤 | -46.31%1,330.3萬 | -45.22%1,266.1萬 | 585.93%6,331.8萬 | 93.20%-224.7萬 | -16.05%1,767.5萬 | 53.61%2,477.9萬 | 352.89%2,311.1萬 | -80.02%923.1萬 | -1,993.30%-3,305.7萬 | 2,105.4萬 |
持續經營利潤 | -46.31%1,330.3萬 | -45.22%1,266.1萬 | 585.93%6,331.8萬 | 93.20%-224.7萬 | -16.05%1,767.5萬 | 53.61%2,477.9萬 | 352.89%2,311.1萬 | -80.02%923.1萬 | -1,993.30%-3,305.7萬 | --2,105.4萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -46.31%1,330.3萬 | -45.22%1,266.1萬 | 585.93%6,331.8萬 | 93.20%-224.7萬 | -16.05%1,767.5萬 | 53.61%2,477.9萬 | 352.89%2,311.1萬 | -80.02%923.1萬 | -1,993.30%-3,305.7萬 | 2,105.4萬 |
優先股派息 | 0.00%6,000 | 0.00%2.3萬 | 0.00%6,000 | 0.00%6,000 | 0.00%6,000 | 0.00%6,000 | 0.00%2.3萬 | 0.00%6,000 | 6,000 | |
其他優先股派息 | -42.86%1.6萬 | -40.00%1.5萬 | 140.00%7.2萬 | 99.28%-1,000 | -74.39%2.1萬 | -56.92%2.8萬 | 25.00%2.5萬 | -83.15%3萬 | -2,085.71%-13.9萬 | 8.2萬 |
歸屬於普通股股東的淨利潤 | -46.30%1,328.7萬 | -45.23%1,264萬 | 588.85%6,322.3萬 | 93.16%-225.2萬 | -15.83%1,764.8萬 | 54.08%2,474.5萬 | 354.60%2,308萬 | -80.05%917.8萬 | -1,999.83%-3,292.4萬 | 2,096.6萬 |
基本每股收益 | -42.17%0.192 | -40.13%0.182 | 626.05%0.864 | 94.72%-0.022 | -10.83%0.247 | 61.95%0.332 | 390.32%0.304 | -77.46%0.119 | -1,703.85%-0.417 | 0.277 |
稀釋每股收益 | -42.25%0.19 | -40.20%0.18 | 637.93%0.856 | 94.72%-0.022 | -10.58%0.245 | 62.07%0.329 | 385.48%0.301 | -77.86%0.116 | -1,703.85%-0.417 | 0.274 |
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 | -- | -- |