(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 | -3.38%3.23億 | -1.04%3.23億 | 8.09%13.23億 | 6.95%3.37億 | 6.28%3.26億 | 8.72%3.34億 | 10.55%3.27億 | 10.31%12.24億 | 5.38%3.15億 | 8.03%3.07億 |
營業收入 | -3.38%3.23億 | -1.04%3.23億 | 8.09%13.23億 | 6.95%3.37億 | 6.28%3.26億 | 8.72%3.34億 | 10.55%3.27億 | 10.31%12.24億 | 5.38%3.15億 | 8.03%3.07億 |
主營業務成本 | -2.82%2.07億 | -2.10%2.09億 | 5.42%8.45億 | 6.32%2.15億 | 5.48%2.09億 | 5.06%2.13億 | 7.83%2.14億 | 9.03%8.02億 | 2.72%2.02億 | 5.63%1.98億 |
毛利 | -4.37%1.15億 | 0.98%1.14億 | 13.18%4.78億 | 8.07%1.22億 | 7.73%1.17億 | 15.87%1.21億 | 16.11%1.13億 | 12.84%4.23億 | 10.51%1.13億 | 12.68%1.09億 |
營業費用 | -0.40%7,359.8萬 | -1.86%7,421.8萬 | 15.03%2.95億 | 1.66%7,086.9萬 | 15.04%7,452.8萬 | 14.79%7,389.3萬 | 31.28%7,562.5萬 | 18.44%2.56億 | 19.37%6,971.4萬 | 19.48%6,478.2萬 |
銷售和管理費用 | 2.12%6,659萬 | 0.60%6,730萬 | 12.52%2.62億 | 5.02%6,386.4萬 | 13.04%6,590萬 | 10.33%6,520.5萬 | 22.49%6,690萬 | 13.57%2.33億 | 9.76%6,080.9萬 | 13.60%5,830萬 |
-銷售費用 | 13.77%2,133.4萬 | 39.47%530萬 | 23.41%7,833.9萬 | 18.67%6,583.9萬 | 60.71%450萬 | 569.71%1,875.2萬 | -73.31%380萬 | 17.86%6,348萬 | 302.03%5,548萬 | -80.31%280萬 |
-管理費用 | -2.58%4,525.6萬 | -1.74%6,200萬 | 8.44%1.84億 | -137.06%-197.5萬 | 10.63%6,140萬 | -17.49%4,645.3萬 | 56.27%6,310萬 | 12.05%1.69億 | -87.19%532.9萬 | 49.60%5,550萬 |
折舊攤銷及損耗 | -19.34%700.8萬 | -20.71%691.8萬 | 39.75%3,304.6萬 | -21.34%700.5萬 | 33.11%862.8萬 | 64.76%868.8萬 | 192.20%872.5萬 | 104.73%2,364.6萬 | 196.83%890.5萬 | 123.67%648.2萬 |
-折舊及攤銷 | -19.34%700.8萬 | -20.71%691.8萬 | 39.75%3,304.6萬 | -21.34%700.5萬 | 33.11%862.8萬 | 64.76%868.8萬 | 192.20%872.5萬 | 104.73%2,364.6萬 | 196.83%890.5萬 | 123.67%648.2萬 |
營業利潤 | -10.64%4,173.2萬 | 6.80%3,945.4萬 | 10.31%1.83億 | 18.44%5,107.1萬 | -3.01%4,275.8萬 | 17.61%4,670.3萬 | -6.11%3,694.2萬 | 5.17%1.66億 | -1.33%4,311.9萬 | 3.98%4,408.6萬 |
淨非營業利息收入(費用) | -55.52%-518.5萬 | -89.20%-392.6萬 | -89.25%-2,562.5萬 | -88.24%-677.1萬 | -59.53%-655.5萬 | -4.61%-333.4萬 | 21.61%-207.5萬 | -44.07%-1,354萬 | -16.03%-359.7萬 | -43.42%-410.9萬 |
利息收入 | -15.63%63.7萬 | -70.96%45.5萬 | -34.50%345.8萬 | -81.35%56萬 | -35.30%55.9萬 | -7.13%75.5萬 | 161.60%156.7萬 | 39.95%527.9萬 | --300.3萬 | 70.41%86.4萬 |
利息費用 | 44.48%542.1萬 | 20.29%438.1萬 | 54.54%2,908.3萬 | 11.08%733.1萬 | 43.05%711.4萬 | -6.20%375.2萬 | 12.20%364.2萬 | 42.89%1,881.9萬 | 112.90%660萬 | 48.36%497.3萬 |
其他財務費用 | 18.99%40.1萬 | ---- | ---- | ---- | ---- | --33.7萬 | ---- | ---- | ---- | ---- |
其他淨收入(費用) | -69.75%752.2萬 | -41.06%242.7萬 | -50.75%579.6萬 | -5,043.31%-2,624.9萬 | 17.03%305.8萬 | 539.20%2,486.5萬 | -13.01%411.8萬 | -25.69%1,176.8萬 | -92.07%53.1萬 | -25.43%261.3萬 |
出售證券收益 | -1.25%236.3萬 | -47.40%183.9萬 | 24.32%1,123萬 | 4,205.19%316.1萬 | 20.71%218萬 | -23.23%239.3萬 | -16.50%349.6萬 | -29.86%903.3萬 | -102.96%-7.7萬 | -27.06%180.6萬 |
特殊收入(費用) | -80.06%437.4萬 | ---- | ---841.2萬 | ---3,034.4萬 | --0 | --2,193.2萬 | ---- | --0 | --0 | --0 |
-減:重組與併購 | 80.06%-437.4萬 | ---- | ---2,247萬 | ---53.8萬 | --0 | ---2,193.2萬 | ---- | --0 | --0 | --0 |
-減:資本性資產減值 | ---- | ---- | --3,088.2萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
其他非經營收入(費用) | 45.37%78.5萬 | -5.47%58.8萬 | 8.88%297.8萬 | 53.62%93.4萬 | 8.80%87.8萬 | -30.14%54萬 | 13.71%62.2萬 | -7.54%273.5萬 | -85.17%60.8萬 | -21.50%80.7萬 |
稅前利潤 | -35.41%4,406.9萬 | -2.45%3,804.9萬 | -0.55%1.64億 | -55.02%1,802.9萬 | -7.75%3,927.4萬 | 68.84%6,823.4萬 | -5.87%3,900.4萬 | -0.02%1.65億 | -15.43%4,008.5萬 | -1.34%4,257.5萬 |
所得稅 | -74.06%228.1萬 | 29.64%912.7萬 | -13.80%2,344.8萬 | 48.49%546.6萬 | -104.58%-36.2萬 | 21.30%879.2萬 | -15.91%704萬 | -16.15%2,720.1萬 | -56.69%368.1萬 | -10.46%790萬 |
除稅後利潤 | -29.70%4,178.8萬 | -9.52%2,892.2萬 | 2.07%1.4億 | -65.49%1,256.3萬 | 14.31%3,963.6萬 | 79.23%5,944.2萬 | -3.32%3,196.4萬 | 3.94%1.37億 | -6.42%3,640.4萬 | 1.00%3,467.5萬 |
持續經營利潤 | -29.70%4,178.8萬 | -9.52%2,892.2萬 | 2.07%1.4億 | -65.49%1,256.3萬 | 14.31%3,963.6萬 | 79.23%5,944.2萬 | -3.32%3,196.4萬 | 3.94%1.37億 | -6.42%3,640.4萬 | 1.00%3,467.5萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -29.70%4,178.8萬 | -9.52%2,892.2萬 | 2.07%1.4億 | -65.49%1,256.3萬 | 14.31%3,963.6萬 | 79.23%5,944.2萬 | -3.32%3,196.4萬 | 3.94%1.37億 | -6.42%3,640.4萬 | 1.00%3,467.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -29.70%4,178.8萬 | -9.52%2,892.2萬 | 2.07%1.4億 | -65.49%1,256.3萬 | 14.31%3,963.6萬 | 79.23%5,944.2萬 | -3.32%3,196.4萬 | 3.94%1.37億 | -6.42%3,640.4萬 | 1.00%3,467.5萬 |
基本每股收益 | -23.20%0.96 | -4.48%0.64 | 4.21%2.97 | -64.00%0.27 | 16.67%0.84 | 81.16%1.25 | -1.47%0.67 | 5.56%2.85 | -6.25%0.75 | 2.86%0.72 |
稀釋每股收益 | -23.33%0.92 | -4.69%0.61 | 4.81%2.83 | -63.89%0.26 | 17.39%0.81 | 81.82%1.2 | -1.54%0.64 | 4.65%2.7 | -5.26%0.72 | 1.47%0.69 |
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 | -- | -- |
暫無數據