(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 | (Q2)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -31.35%459.85萬 | -10.26%1,990.27萬 | -18.49%483.15萬 | -19.17%465.5萬 | -36.53%371.75萬 | 44.52%669.88萬 | 13.45%2,217.89萬 | 38.16%592.78萬 | 8.27%575.87萬 | 11.09%585.71萬 |
營業收入 | -31.35%459.85萬 | -10.26%1,990.27萬 | -18.49%483.15萬 | -19.17%465.5萬 | -36.53%371.75萬 | 44.52%669.88萬 | 13.45%2,217.89萬 | 38.16%592.78萬 | 8.27%575.87萬 | 11.09%585.71萬 |
主營業務成本 | -29.65%351.08萬 | -10.96%1,409.47萬 | -16.84%354.17萬 | -22.35%315.31萬 | -43.91%240.93萬 | 55.27%499.06萬 | 17.10%1,582.92萬 | 51.60%425.91萬 | 12.71%406.04萬 | 16.22%429.55萬 |
毛利 | -36.32%108.77萬 | -8.53%580.8萬 | -22.71%128.97萬 | -11.56%150.19萬 | -16.23%130.82萬 | 20.19%170.82萬 | 5.26%634.97萬 | 12.66%166.86萬 | -1.07%169.82萬 | -0.92%156.16萬 |
營業費用 | -0.19%148.5萬 | 12.94%607.28萬 | 29.89%173.1萬 | 8.44%138.82萬 | 13.41%146.58萬 | 1.09%148.79萬 | -9.82%537.71萬 | -17.08%133.26萬 | -23.21%128.02萬 | -11.12%129.25萬 |
銷售和管理費用 | -1.79%139.74萬 | 13.49%564.56萬 | 28.86%157.74萬 | 11.23%131.09萬 | 12.20%133.44萬 | 2.92%142.29萬 | -9.95%497.45萬 | -16.41%122.41萬 | -24.92%117.85萬 | -12.37%118.92萬 |
研發費用 | 34.85%8.76萬 | 6.09%42.72萬 | 41.51%15.36萬 | -23.97%7.73萬 | 27.28%13.14萬 | -27.22%6.5萬 | -8.10%40.27萬 | -23.96%10.85萬 | 4.42%10.17萬 | 6.36%10.32萬 |
營業利潤 | -280.35%-39.73萬 | -127.23%-26.48萬 | -231.32%-44.13萬 | -72.79%11.37萬 | -158.56%-15.76萬 | 535.01%22.03萬 | 1,295.57%97.26萬 | 366.79%33.6萬 | 744.46%41.81萬 | 120.59%26.91萬 |
淨非營業利息收入(費用) | 11.11%-4.49萬 | 44.89%-13.1萬 | 4.05%-3.54萬 | 84.93%-1.16萬 | 51.10%-3.35萬 | 9.01%-5.05萬 | -60.77%-23.77萬 | 66.41%-3.69萬 | -442.21%-7.68萬 | -378.89%-6.85萬 |
利息收入 | ---- | --2.47萬 | --0 | --2.47萬 | ---- | ---- | --0 | --0 | --0 | ---- |
利息費用 | -11.11%4.49萬 | -34.48%15.57萬 | -4.05%3.54萬 | -52.69%3.63萬 | -51.10%3.35萬 | -9.01%5.05萬 | --23.77萬 | --3.69萬 | 442.21%7.68萬 | 378.89%6.85萬 |
其他淨收入(費用) | ||||||||||
稅前利潤 | -360.42%-44.22萬 | -153.86%-39.58萬 | -259.36%-47.67萬 | -70.06%10.22萬 | -195.26%-19.11萬 | 259.98%16.98萬 | 1,040.36%73.49萬 | 226.83%29.91萬 | 865.49%34.13萬 | 86.27%20.06萬 |
所得稅 | 0 | 0 | -4,672 | 4,672 | 1.45萬 | 0 | ||||
除稅後利潤 | -367.79%-44.22萬 | -154.94%-39.58萬 | -267.47%-47.67萬 | -70.06%10.22萬 | -192.93%-18.64萬 | 255.58%16.51萬 | 1,021.83%72.04萬 | 220.69%28.46萬 | 865.49%34.13萬 | 86.27%20.06萬 |
持續經營利潤 | -367.79%-44.22萬 | -154.94%-39.58萬 | -267.47%-47.67萬 | -70.06%10.22萬 | -192.93%-18.64萬 | 255.58%16.51萬 | 1,021.83%72.04萬 | 220.69%28.46萬 | 865.49%34.13萬 | 86.27%20.06萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -367.79%-44.22萬 | -154.94%-39.58萬 | -267.47%-47.67萬 | -70.06%10.22萬 | -192.93%-18.64萬 | 255.58%16.51萬 | 1,021.83%72.04萬 | 220.69%28.46萬 | 865.49%34.13萬 | 86.27%20.06萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -367.79%-44.22萬 | -154.94%-39.58萬 | -267.47%-47.67萬 | -70.06%10.22萬 | -192.93%-18.64萬 | 255.58%16.51萬 | 1,021.83%72.04萬 | 220.69%28.46萬 | 865.49%34.13萬 | 86.27%20.06萬 |
基本每股收益 | -371.43%-0.19 | -154.84%-0.17 | -266.67%-0.2 | -73.33%0.04 | -188.89%-0.08 | 240.00%0.07 | 1,133.33%0.31 | 220.00%0.12 | 650.00%0.15 | 80.00%0.09 |
稀釋每股收益 | -371.43%-0.19 | -154.84%-0.17 | -266.67%-0.2 | -73.33%0.04 | -188.89%-0.08 | 240.00%0.07 | 1,133.33%0.31 | 220.00%0.12 | 650.00%0.15 | 80.00%0.09 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |
審計意見 | -- | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- | -- | -- |
暫無數據
暫無數據