(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 | 39.09%136.77萬 | 29.72%155.88萬 | 20.31%475.2萬 | 1.83%127.59萬 | 9.86%129.11萬 | 33.53%98.33萬 | 53.06%120.17萬 | 69.84%394.97萬 | 101.28%125.29萬 | 88.87%117.52萬 |
營業收入 | 39.09%136.77萬 | 30.35%155.88萬 | 20.21%474.68萬 | 1.93%127.66萬 | 9.90%129.11萬 | 33.53%98.33萬 | 52.34%119.58萬 | 70.34%394.86萬 | 100.43%125.24萬 | 88.80%117.48萬 |
主營業務成本 | 51.45%81.58萬 | 37.66%93.41萬 | 21.79%273.15萬 | 8.38%76.96萬 | 26.63%74.47萬 | 20.03%53.87萬 | 36.84%67.86萬 | 31.32%224.28萬 | 44.83%71.01萬 | 51.00%58.81萬 |
毛利 | 24.12%55.19萬 | 19.42%62.47萬 | 18.37%202.05萬 | -6.73%50.63萬 | -6.94%54.64萬 | 54.58%44.47萬 | 80.89%52.31萬 | 176.33%170.69萬 | 310.67%54.28萬 | 152.22%58.72萬 |
營業費用 | -20.70%128.5萬 | -9.29%226.53萬 | 23.24%820.75萬 | 27.09%221.85萬 | 10.18%187.12萬 | 6.13%162.05萬 | 47.87%249.74萬 | -34.24%665.97萬 | -49.27%174.55萬 | 32.61%169.83萬 |
銷售和管理費用 | -16.17%120.28萬 | -10.92%204.67萬 | 21.84%722.49萬 | 12.30%179.49萬 | 3.85%169.77萬 | 14.48%143.47萬 | 59.20%229.77萬 | -29.55%592.96萬 | -22.53%159.83萬 | 40.64%163.48萬 |
-銷售費用 | -13.31%6.17萬 | 13.05%5.05萬 | 20.07%33.1萬 | 370.17%7.23萬 | -26.32%14.29萬 | 52.17%7.12萬 | -27.61%4.46萬 | -39.45%27.57萬 | -105.87%-2.67萬 | --19.4萬 |
-管理費用 | -16.31%114.11萬 | -11.40%199.62萬 | 21.93%689.4萬 | 6.00%172.26萬 | 7.91%155.48萬 | 13.02%136.35萬 | 63.08%225.3萬 | -28.98%565.4萬 | 1.07%162.51萬 | 23.95%144.09萬 |
研發費用 | -12.91%1.4萬 | -63.62%1.09萬 | -83.19%5.14萬 | 108.02%3,135 | -98.09%2,159 | -87.60%1.61萬 | -70.68%3萬 | -59.42%30.56萬 | -105.19%-3.91萬 | --11.28萬 |
折舊攤銷及損耗 | 36.40%23.15萬 | 22.38%20.77萬 | 47.80%93.12萬 | 125.67%42.05萬 | 9.61%17.13萬 | 17.73%16.97萬 | 18.46%16.97萬 | 20.31%63萬 | -2.55%18.63萬 | 32.15%15.63萬 |
-折舊及攤銷 | 36.40%23.15萬 | 22.38%20.77萬 | 47.80%93.12萬 | 125.67%42.05萬 | 9.61%17.13萬 | 17.73%16.97萬 | 18.46%16.97萬 | 20.31%63萬 | -2.55%18.63萬 | 32.15%15.63萬 |
其他營業費用 | ---16.32萬 | ---- | ---- | ---- | ---- | ---- | ---- | -147.45%-20.56萬 | --0 | ---20.56萬 |
營業利潤 | 37.65%-73.31萬 | 16.90%-164.06萬 | -24.92%-618.71萬 | -42.36%-171.22萬 | -19.22%-132.48萬 | 5.12%-117.58萬 | -41.05%-197.43萬 | 47.91%-495.28萬 | 63.65%-120.27萬 | -6.03%-111.12萬 |
營業外利息收入與支出淨額 | 75.13%13.35萬 | 24.11%10.08萬 | 77.74%27.18萬 | -22.48%5.06萬 | 38.53%6.38萬 | 173.95%7.62萬 | 488.18%8.12萬 | 1,065.65%15.29萬 | 381.72%6.52萬 | 1,408.30%4.61萬 |
營業外利息收入 | 31.62%17.97萬 | 7.03%13.67萬 | 154.34%53.12萬 | 28.66%13.12萬 | 147.95%13.57萬 | 302.58%13.66萬 | 601.91%12.77萬 | 228.64%20.88萬 | 539.97%10.2萬 | 268.99%5.47萬 |
營業外利息支出 | -23.34%4.62萬 | -22.81%3.59萬 | 363.78%25.94萬 | 119.39%8.07萬 | 728.93%7.19萬 | 889.65%6.03萬 | 960.10%4.65萬 | 10.90%5.59萬 | 1,434.08%3.68萬 | -52.74%8,673 |
其他淨收入/費用 | 91.17%-2,432 | 1,887.80%9.71萬 | -60.12%-185.77萬 | -254.57%-184.75萬 | 104.04%1.25萬 | 78.22%-2.75萬 | 102.39%4,884 | 78.70%-116.02萬 | 89.87%-52.11萬 | -98.78%-30.87萬 |
出售證券收益 | -128.90%-2,432 | 85.13%-6,572 | 128.03%12.72萬 | 294.83%15.05萬 | 112.05%1.25萬 | 112.41%8,414 | 78.45%-4.42萬 | -91.18%-45.38萬 | -111.38%-7.73萬 | 47.51%-10.36萬 |
特殊收入(費用) | --0 | -175.80%-9,959 | -205.44%-198.49萬 | -350.12%-199.81萬 | --0 | --0 | --1.31萬 | 89.05%-64.99萬 | 92.52%-44.39萬 | ---15.83萬 |
-減:重組與並購 | ---- | ---- | -118.49%-3.81萬 | ---3.81萬 | --0 | ---- | ---- | --20.6萬 | --0 | --15.83萬 |
-減:資本性資產減值 | ---- | ---- | 357.49%203.08萬 | ---- | ---- | ---- | ---- | -92.52%44.39萬 | ---- | ---- |
-減:其他特殊費用 | ---- | --9,959 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-固定資產出售收益 | --0 | --0 | --7,756 | ---5,382 | --0 | --0 | --1.31萬 | --0 | --0 | --0 |
其他營業外收入(費用) | ---- | 215.99%11.36萬 | ---- | ---- | ---- | -226.63%-3.6萬 | 3,304.83%3.6萬 | -107.77%-5.66萬 | -99.92%96 | -211.32%-4.68萬 |
稅前利潤 | 46.59%-60.21萬 | 23.59%-144.27萬 | -30.42%-777.3萬 | -111.58%-350.91萬 | 9.12%-124.85萬 | 15.75%-112.72萬 | -18.76%-188.82萬 | 60.11%-596.01萬 | 80.34%-165.85萬 | -13.84%-137.38萬 |
所得稅 | 38.68%-1.16萬 | 170.42%7,630 | 62.89%-5.92萬 | 95.40%-494 | 52.90%-2.89萬 | 41.88%-1.89萬 | 80.21%-1.08萬 | 35.27%-15.95萬 | 95.64%-1.07萬 | -6.14萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 46.72%-59.05萬 | 22.74%-145.04萬 | -32.98%-771.38萬 | -112.93%-350.86萬 | 7.07%-121.96萬 | 15.10%-110.82萬 | -22.29%-187.74萬 | 60.53%-580.06萬 | 79.88%-164.78萬 | -8.75%-131.23萬 |
持續經營利潤 | 46.72%-59.05萬 | 22.74%-145.04萬 | -32.98%-771.38萬 | -112.93%-350.86萬 | 7.07%-121.96萬 | 15.10%-110.82萬 | -22.29%-187.74萬 | 60.53%-580.06萬 | 79.88%-164.78萬 | -8.75%-131.23萬 |
歸屬於少數股東的淨利潤 | 41.22%-2.43萬 | -1,925.64%-2.71萬 | 78.50%-8.65萬 | 94.50%-1.77萬 | -278.73%-2.62萬 | -0.92%-4.13萬 | 95.85%-1,338 | -22.68%-40.25萬 | -6.90%-32.24萬 | 73.90%-6,910 |
歸屬於母公司的淨利潤 | 46.93%-56.62萬 | 24.13%-142.33萬 | -41.29%-762.73萬 | -163.39%-349.09萬 | 8.58%-119.34萬 | 15.62%-106.69萬 | -24.82%-187.6萬 | 62.43%-539.82萬 | 83.20%-132.54萬 | -10.61%-130.54萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 46.93%-56.62萬 | 24.13%-142.33萬 | -41.29%-762.73萬 | -163.39%-349.09萬 | 8.58%-119.34萬 | 15.62%-106.69萬 | -24.82%-187.6萬 | 62.43%-539.82萬 | 83.20%-132.54萬 | -10.61%-130.54萬 |
基本每股收益 | 47.56%-0.0014 | 25.07%-0.0036 | -100.00%-0.02 | -0.01 | 12.29%-0.003 | 20.17%-0.0027 | -14.18%-0.0048 | 75.00%-0.01 | 0 | -6.28%-0.0035 |
稀釋每股收益 | 47.56%-0.0014 | 25.07%-0.0036 | -100.00%-0.02 | -0.01 | 12.29%-0.003 | 20.17%-0.0027 | -14.18%-0.0048 | 75.00%-0.01 | 0 | -6.28%-0.0035 |
每股派息 | ||||||||||
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 | -- | -- |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。
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