(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 | -7.03%6,641.1萬 | 15.98%2.87億 | -2.28%7,268萬 | 3.84%6,375.6萬 | 30.12%7,896.6萬 | 40.44%7,143.1萬 | 39.67%2.47億 | 44.60%7,437.7萬 | 35.14%6,139.6萬 | 40.36%6,068.8萬 |
營業收入 | -7.03%6,641.1萬 | 15.98%2.87億 | -2.28%7,268萬 | 3.84%6,375.6萬 | 30.12%7,896.6萬 | 40.44%7,143.1萬 | 39.67%2.47億 | 44.60%7,437.7萬 | 35.14%6,139.6萬 | 40.36%6,068.8萬 |
主營業務成本 | -11.18%5,153.5萬 | 16.05%2.3億 | -10.78%5,600.4萬 | 4.82%5,148.9萬 | 34.08%6,484萬 | 51.69%5,801.9萬 | 44.16%1.98億 | 61.84%6,277.1萬 | 35.54%4,912萬 | 42.57%4,835.8萬 |
毛利 | 10.92%1,487.6萬 | 15.69%5,648.5萬 | 43.68%1,667.6萬 | -0.07%1,226.7萬 | 14.57%1,412.6萬 | 6.33%1,341.2萬 | 23.98%4,882.5萬 | -8.26%1,160.6萬 | 33.54%1,227.6萬 | 32.31%1,233萬 |
營業費用 | 21.16%1,545.3萬 | 19.00%5,400.8萬 | 24.81%1,433.6萬 | 17.83%1,355.4萬 | 25.31%1,336.2萬 | 8.28%1,275.4萬 | 52.21%4,538.4萬 | 184.24%1,148.6萬 | 27.88%1,150.3萬 | 23.77%1,066.3萬 |
銷售和管理費用 | 23.18%1,461.2萬 | 19.26%5,109.6萬 | 27.70%1,142.4萬 | 17.83%1,355.4萬 | 25.31%1,336.2萬 | 0.70%1,186.2萬 | 43.69%4,284.4萬 | 121.38%894.6萬 | 27.88%1,150.3萬 | 23.77%1,066.3萬 |
-管理費用 | 23.18%1,461.2萬 | 19.26%5,109.6萬 | 27.70%1,142.4萬 | 17.83%1,355.4萬 | 25.31%1,336.2萬 | 0.70%1,186.2萬 | 43.69%4,284.4萬 | 121.38%894.6萬 | 27.88%1,150.3萬 | 23.77%1,066.3萬 |
其他營業費用 | -5.72%84.1萬 | 14.65%291.2萬 | ---- | ---- | ---- | --89.2萬 | --254萬 | ---- | ---- | ---- |
營業利潤 | -187.69%-57.7萬 | -28.02%247.7萬 | 1,850.00%234萬 | -266.49%-128.7萬 | -54.17%76.4萬 | -21.10%65.8萬 | -64.03%344.1萬 | -98.61%12萬 | 290.40%77.3萬 | 136.79%166.7萬 |
淨非營業利息收入(費用) | -7.63%-194.6萬 | 12.84%-691.6萬 | 9.77%-172.7萬 | 30.67%-152.8萬 | 7.16%-185.3萬 | 0.77%-180.8萬 | -60.37%-793.5萬 | -19.10%-191.4萬 | -78.32%-220.4萬 | -71.04%-199.6萬 |
利息收入 | ---- | -71.95%9.2萬 | ---- | ---- | ---- | ---- | 44.49%32.8萬 | ---- | ---- | ---- |
利息費用 | 7.63%194.6萬 | -15.73%668.4萬 | -21.77%149.5萬 | -30.67%152.8萬 | -7.16%185.3萬 | -0.77%180.8萬 | 64.98%793.2萬 | 30.27%191.1萬 | 78.32%220.4萬 | 71.04%199.6萬 |
其他財務費用 | ---- | -2.11%32.4萬 | ---- | ---- | ---- | ---- | -9.81%33.1萬 | ---- | ---- | ---- |
其他淨收入(費用) | 96.85%262.6萬 | 107.06%48.4萬 | 76.05%-167.5萬 | -37.89%85.9萬 | -101.86%-2.6萬 | 252.91%133.4萬 | -178.13%-685.9萬 | -1,301.60%-699.4萬 | 419.40%138.3萬 | -83.57%139.7萬 |
股權收益 | 178.29%192.3萬 | 15.68%168.9萬 | 45.92%-78.8萬 | -50.99%103.8萬 | 181.20%74.8萬 | 29.89%69.1萬 | 3,845.95%146萬 | -810.63%-145.7萬 | 2,039.39%211.8萬 | 1,800.00%26.6萬 |
特殊收入(費用) | ---- | 84.54%-121.3萬 | 84.37%-88.7萬 | 49.69%-32.1萬 | -99.80%3,000 | ---- | -204.35%-784.8萬 | -2,356.28%-567.4萬 | -22.46%-63.8萬 | -82.14%148.8萬 |
-減:資本性資產減值 | ---- | --0 | --0 | --0 | --0 | ---- | 1,294.59%51.6萬 | --0 | --0 | ---48.5萬 |
-減:勾銷 | ---- | -83.68%119.5萬 | -84.66%86.9萬 | -49.69%32.1萬 | 99.70%-3,000 | ---- | 853.65%732.4萬 | 2,851.04%566.6萬 | 22.46%63.8萬 | ---100.3萬 |
-固定資產出售收益 | ---- | -125.00%-1.8萬 | ---- | ---- | ---- | ---- | -60.00%-8,000 | ---- | ---- | ---- |
其他非經營收入(費用) | 9.33%70.3萬 | 101.70%8,000 | --0 | 246.39%14.2萬 | -117.65%-77.7萬 | 517.53%64.3萬 | -138.57%-47.1萬 | 226.85%13.7萬 | -781.82%-9.7萬 | -324.53%-35.7萬 |
稅前利潤 | -44.02%10.3萬 | 65.16%-395.5萬 | 87.92%-106.2萬 | -3,975.00%-195.6萬 | 41.25%-112.1萬 | 130.16%18.4萬 | -184.75%-1,135.3萬 | -235.12%-878.8萬 | 96.74%-4.8萬 | -123.73%-190.8萬 |
所得稅 | -66.35%7.1萬 | 68.75%72.9萬 | -112.60%-12.2萬 | 198.08%15.3萬 | 185.14%48.7萬 | 9.90%21.1萬 | -63.05%43.2萬 | -31.73%96.8萬 | 44.68%-15.6萬 | -1,605.26%-57.2萬 |
除稅後利潤 | 218.52%3.2萬 | 60.25%-468.4萬 | 90.36%-94萬 | -2,052.78%-210.9萬 | -20.36%-160.8萬 | 96.63%-2.7萬 | -196.39%-1,178.5萬 | -291.82%-975.6萬 | 109.08%10.8萬 | -116.69%-133.6萬 |
持續經營利潤 | 218.52%3.2萬 | 60.25%-468.4萬 | 90.36%-94萬 | -2,052.78%-210.9萬 | -20.36%-160.8萬 | 96.63%-2.7萬 | -196.39%-1,178.5萬 | -291.82%-975.6萬 | 109.08%10.8萬 | -116.69%-133.6萬 |
歸屬於少數股東的淨利潤 | -27.18%36.7萬 | 318.63%213.5萬 | 206.15%76萬 | 24.64%87萬 | 100.96%1,000 | -20.13%50.4萬 | -60.74%51萬 | -196.76%-71.6萬 | 856.16%69.8萬 | -123.21%-10.4萬 |
歸屬於母公司的淨利潤 | 36.91%-33.5萬 | 44.54%-681.9萬 | 81.19%-170萬 | -404.92%-297.9萬 | -30.60%-160.9萬 | 62.94%-53.1萬 | -212.51%-1,229.5萬 | -308.01%-904萬 | 53.25%-59萬 | -116.31%-123.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 36.91%-33.5萬 | 44.54%-681.9萬 | 81.19%-170萬 | -404.92%-297.9萬 | -30.60%-160.9萬 | 62.94%-53.1萬 | -212.51%-1,229.5萬 | -308.01%-904萬 | 53.25%-59萬 | -116.31%-123.2萬 |
基本每股收益 | 36.84%-0.12 | 43.98%-2.42 | 81.13%-0.6 | -404.76%-1.06 | -32.56%-0.57 | 62.00%-0.19 | -213.98%-4.32 | -310.60%-3.18 | 52.27%-0.21 | -116.41%-0.43 |
稀釋每股收益 | 36.84%-0.12 | 43.98%-2.42 | 81.13%-0.6 | -404.76%-1.06 | -32.56%-0.57 | 62.00%-0.19 | -214.29%-4.32 | -312.00%-3.18 | 52.27%-0.21 | -116.54%-0.43 |
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