(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 | 16.49%6,827.9萬 | 13.29%6,351.2萬 | 19.89%2.37億 | 17.63%6,222.1萬 | 21.33%6,056.6萬 | 22.78%5,861.6萬 | 18.00%5,605.9萬 | 21.78%1.98億 | 13.62%5,289.7萬 | 26.51%4,992萬 |
營業收入 | 16.49%6,827.9萬 | 13.29%6,351.2萬 | 19.89%2.37億 | 17.63%6,222.1萬 | 21.33%6,056.6萬 | 22.78%5,861.6萬 | 18.00%5,605.9萬 | 21.78%1.98億 | 13.62%5,289.7萬 | 26.51%4,992萬 |
主營業務成本 | 6.57%2,506.5萬 | 2.79%2,364.4萬 | 20.66%9,320.8萬 | 15.60%2,394.5萬 | 18.79%2,274.2萬 | 27.99%2,352萬 | 20.99%2,300.2萬 | 26.42%7,724.6萬 | 9.80%2,071.4萬 | 29.84%1,914.4萬 |
毛利 | 23.13%4,321.4萬 | 20.60%3,986.8萬 | 19.40%1.44億 | 18.93%3,827.6萬 | 22.90%3,782.4萬 | 19.52%3,509.6萬 | 16.01%3,305.7萬 | 19.00%1.21億 | 16.22%3,218.3萬 | 24.52%3,077.6萬 |
營業費用 | 23.63%3,898.4萬 | 5.47%3,385.6萬 | 19.41%1.28億 | 21.98%3,476.8萬 | 10.60%3,007.3萬 | 19.28%3,153.4萬 | 26.07%3,209.9萬 | 14.16%1.08億 | 11.56%2,850.2萬 | 17.71%2,719萬 |
銷售和管理費用 | 24.83%1,895.6萬 | 4.99%1,749.7萬 | 21.23%6,471.8萬 | 27.00%1,767.3萬 | 9.99%1,519.4萬 | 17.80%1,518.5萬 | 30.55%1,666.6萬 | 25.72%5,338.5萬 | 18.78%1,391.6萬 | 28.54%1,381.4萬 |
-銷售費用 | 37.41%879.4萬 | -3.93%701.4萬 | 25.19%2,843.9萬 | 41.07%860.1萬 | 4.26%613.7萬 | 20.30%640萬 | 34.88%730.1萬 | 54.22%2,271.6萬 | 41.40%609.7萬 | 49.28%588.6萬 |
-管理費用 | 15.67%1,016.2萬 | 11.94%1,048.3萬 | 18.29%3,627.9萬 | 16.03%907.2萬 | 14.24%905.7萬 | 16.05%878.5萬 | 27.36%936.5萬 | 10.58%3,066.9萬 | 5.61%781.9萬 | 16.52%792.8萬 |
研發費用 | 10.90%1,617.2萬 | 10.50%1,472萬 | 12.89%5,673.9萬 | 4.19%1,428.4萬 | 17.20%1,455.1萬 | 15.95%1,458.3萬 | 15.27%1,332.1萬 | 8.48%5,026萬 | 11.85%1,371萬 | 10.76%1,241.6萬 |
折舊攤銷及損耗 | 16.90%181.9萬 | -19.51%108.9萬 | 49.83%526.2萬 | 34.97%110萬 | 44.41%125.2萬 | 72.12%155.6萬 | 46.11%135.3萬 | -9.11%351.2萬 | -30.81%81.5萬 | 13.78%86.7萬 |
-折舊及攤銷 | 16.90%181.9萬 | -19.51%108.9萬 | 49.83%526.2萬 | 34.97%110萬 | 44.41%125.2萬 | 72.12%155.6萬 | 46.11%135.3萬 | -9.11%351.2萬 | -30.81%81.5萬 | 13.78%86.7萬 |
其他營業費用 | 870.00%203.7萬 | -27.54%55萬 | 303.68%175.6萬 | 2,704.92%171.1萬 | -1,093.55%-92.4萬 | 213.43%21萬 | 254.67%75.9萬 | -72.54%43.5萬 | -84.63%6.1萬 | -75.59%9.3萬 |
營業利潤 | 18.75%423萬 | 527.56%601.2萬 | 19.31%1,578.1萬 | -4.70%350.8萬 | 116.15%775.1萬 | 21.69%356.2萬 | -68.41%95.8萬 | 81.49%1,322.7萬 | 71.77%368.1萬 | 121.91%358.6萬 |
淨非營業利息收入(費用) | -48.08%63.7萬 | 61.85%178.2萬 | 131.89%508.3萬 | 49.40%150.3萬 | 77.84%125.2萬 | 223.75%122.7萬 | 1,001.00%110.1萬 | 4,563.83%219.2萬 | 14,271.43%100.6萬 | 11,633.33%70.4萬 |
利息收入 | -10.76%109.5萬 | 61.85%178.2萬 | 131.89%508.3萬 | 49.40%150.3萬 | 77.84%125.2萬 | 222.89%122.7萬 | 990.10%110.1萬 | 3,615.25%219.2萬 | 7,085.71%100.6萬 | 6,940.00%70.4萬 |
利息費用 | --45.8萬 | ---- | --0 | ---- | ---- | --0 | ---- | --0 | ---- | ---- |
其他淨收入(費用) | 447.06%27.9萬 | -165.41%-42.2萬 | -152.17%-18萬 | 52.86%-16.5萬 | -66.07%9.5萬 | -54.46%5.1萬 | -152.30%-15.9萬 | 141.87%34.5萬 | 12.50%-35萬 | 600.00%28萬 |
特殊收入(費用) | ---10.4萬 | ---26.5萬 | 92.05%-2.8萬 | 88.71%-2.8萬 | --0 | --0 | --0 | 63.67%-35.2萬 | 58.53%-24.8萬 | -2,500.00%-10.4萬 |
-減:其他特殊費用 | --10.4萬 | --26.5萬 | -92.05%2.8萬 | ---- | ---- | ---- | ---- | -63.67%35.2萬 | -58.53%24.8萬 | 2,500.00%10.4萬 |
其他非經營收入(費用) | 650.98%38.3萬 | 1.26%-15.7萬 | -121.81%-15.2萬 | -34.31%-13.7萬 | -75.26%9.5萬 | -54.46%5.1萬 | -152.30%-15.9萬 | 380.69%69.7萬 | -151.52%-10.2萬 | 838.46%38.4萬 |
稅前利潤 | 6.32%514.6萬 | 288.00%737.2萬 | 31.21%2,068.4萬 | 11.74%484.6萬 | 99.08%909.8萬 | 41.60%484萬 | -44.72%190萬 | 142.11%1,576.4萬 | 147.83%433.7萬 | 191.83%457萬 |
所得稅 | 1,182.03%378.2萬 | -2,013.07%-673.4萬 | -5,642.39%-6,551.1萬 | 619.47%188.5萬 | -10,135.84%-6,804.3萬 | 286.71%29.5萬 | -11.56%35.2萬 | 3,481.82%118.2萬 | 212.93%26.2萬 | 2,725.00%67.8萬 |
除稅後利潤 | -69.99%136.4萬 | 811.24%1,410.6萬 | 491.11%8,619.5萬 | -27.34%296.1萬 | 1,882.04%7,714.1萬 | 27.10%454.5萬 | -49.06%154.8萬 | 125.10%1,458.2萬 | 105.60%407.5萬 | 152.40%389.2萬 |
持續經營利潤 | -69.99%136.4萬 | 811.24%1,410.6萬 | 491.11%8,619.5萬 | -27.34%296.1萬 | 1,882.04%7,714.1萬 | 27.10%454.5萬 | -49.06%154.8萬 | 125.10%1,458.2萬 | 105.60%407.5萬 | 152.40%389.2萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -69.99%136.4萬 | 811.24%1,410.6萬 | 491.11%8,619.5萬 | -27.34%296.1萬 | 1,882.04%7,714.1萬 | 27.10%454.5萬 | -49.06%154.8萬 | 125.10%1,458.2萬 | 105.60%407.5萬 | 152.40%389.2萬 |
優先股派息 | -34.42%120.4萬 | 0 | -37.69%28.6萬 | 0.00%45.9萬 | 0.00%45.9萬 | 0.00%183.6萬 | 0.00%45.9萬 | 0.00%45.9萬 | ||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -66.62%136.4萬 | 1,195.32%1,410.6萬 | 566.81%8,499.1萬 | -18.11%296.1萬 | 2,138.71%7,685.5萬 | 31.09%408.6萬 | -57.79%108.9萬 | 174.58%1,274.6萬 | 137.43%361.6萬 | 216.99%343.3萬 |
基本每股收益 | -68.75%0.05 | 1,200.00%0.52 | 536.54%3.31 | -26.67%0.11 | 2,028.57%2.98 | 23.08%0.16 | -60.00%0.04 | 173.68%0.52 | 150.00%0.15 | 250.00%0.14 |
稀釋每股收益 | -68.75%0.05 | 1,150.00%0.5 | 546.94%3.17 | -21.43%0.11 | 2,092.31%2.85 | 33.33%0.16 | -60.00%0.04 | 172.22%0.49 | 133.33%0.14 | 225.00%0.13 |
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 |
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
暫無數據