(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 | 60.19%5,447.1萬 | 33.17%4,029萬 | 37.42%1.46億 | 32.40%4,202.8萬 | 64.79%3,935.3萬 | 22.85%3,400.4萬 | 33.40%3,025.4萬 | -2.26%1.06億 | 12.13%3,174.3萬 | -10.89%2,388.1萬 |
營業收入 | 60.19%5,447.1萬 | 33.17%4,029萬 | 37.42%1.46億 | 32.40%4,202.8萬 | 64.79%3,935.3萬 | 22.85%3,400.4萬 | 33.40%3,025.4萬 | -2.26%1.06億 | 12.13%3,174.3萬 | -10.89%2,388.1萬 |
主營業務成本 | 52.88%3,885.8萬 | 17.07%2,806.5萬 | 13.23%1.1億 | 13.13%3,159.7萬 | 25.70%2,936.9萬 | -1.14%2,541.8萬 | 17.18%2,397.2萬 | 2.65%9,746.3萬 | 11.64%2,793萬 | 0.59%2,336.4萬 |
毛利 | 81.84%1,561.3萬 | 94.60%1,222.5萬 | 314.07%3,528.3萬 | 173.56%1,043.1萬 | 1,831.14%998.4萬 | 335.84%858.6萬 | 182.85%628.2萬 | -36.84%852.1萬 | 15.86%381.3萬 | -85.53%51.7萬 |
營業費用 | 34.36%1,360.4萬 | 13.03%1,159.6萬 | 3.29%4,174.3萬 | 17.34%1,078.8萬 | 6.27%1,057萬 | -2.19%1,012.5萬 | -6.05%1,025.9萬 | -0.05%4,041.2萬 | -4.31%919.4萬 | -1.15%994.6萬 |
銷售和管理費用 | 32.46%1,052.5萬 | 13.09%889.8萬 | 10.10%3,160萬 | 20.19%795.2萬 | 9.20%783.3萬 | 8.11%794.6萬 | 4.05%786.8萬 | 4.39%2,870萬 | -3.82%661.6萬 | 5.84%717.3萬 |
-管理費用 | 32.46%1,052.5萬 | ---- | ---- | ---- | ---- | 8.11%794.6萬 | ---- | ---- | ---- | ---- |
研發費用 | 61.24%264.6萬 | 23.37%228.6萬 | -10.87%799.1萬 | 21.59%229.8萬 | 5.57%219.9萬 | -29.08%164.1萬 | -30.81%185.3萬 | -14.36%896.6萬 | -10.09%189萬 | -21.60%208.3萬 |
折舊攤銷及損耗 | -19.52%43.3萬 | -23.42%41.2萬 | -21.63%215.2萬 | -21.80%53.8萬 | -22.03%53.8萬 | -21.80%53.8萬 | -20.88%53.8萬 | 11.31%274.6萬 | 9.73%68.8萬 | 9.87%69萬 |
-折舊及攤銷 | -19.52%43.3萬 | -23.42%41.2萬 | -21.63%215.2萬 | -21.80%53.8萬 | -22.03%53.8萬 | -21.80%53.8萬 | -20.88%53.8萬 | 11.31%274.6萬 | 9.73%68.8萬 | 9.87%69萬 |
營業利潤 | 230.54%200.9萬 | 115.82%62.9萬 | 79.74%-646萬 | 93.37%-35.7萬 | 93.79%-58.6萬 | 81.64%-153.9萬 | 54.28%-397.7萬 | -18.38%-3,189.1萬 | 14.82%-538.1萬 | -45.29%-942.9萬 |
淨非營業利息收入(費用) | 404.64%97.9萬 | 543.68%112萬 | 416.67%130.2萬 | 460.00%78.4萬 | 257.14%15萬 | 331.11%19.4萬 | 625.00%17.4萬 | 236.00%25.2萬 | 1,900.00%14萬 | 250.00%4.2萬 |
利息收入 | 404.64%97.9萬 | 543.68%112萬 | 416.67%130.2萬 | 460.00%78.4萬 | 257.14%15萬 | 331.11%19.4萬 | 625.00%17.4萬 | 236.00%25.2萬 | 1,900.00%14萬 | 250.00%4.2萬 |
其他淨收入(費用) | -198.94%-309.1萬 | -176.80%-408萬 | -77.09%-564.4萬 | -27.60%-198.8萬 | -1,616.42%-115萬 | 33.63%-103.4萬 | -49,033.33%-147.4萬 | -154.74%-318.7萬 | -213.31%-155.8萬 | -103.11%-6.7萬 |
特殊收入(費用) | -232.77%-276.2萬 | -189.09%-392萬 | -61.50%-490.8萬 | -28.26%-187萬 | -487.27%-85.2萬 | 49.11%-83萬 | -697.65%-135.6萬 | -151.95%-303.9萬 | -203.40%-145.8萬 | -89.57%22萬 |
-減:重組與併購 | 232.77%276.2萬 | 189.09%392萬 | 339.00%490.8萬 | 28.26%187萬 | 487.27%85.2萬 | 386.21%83萬 | 697.65%135.6萬 | 119.11%111.8萬 | 203.40%145.8萬 | 89.57%-22萬 |
-業務出售收益 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | ---192.1萬 | --0 | --0 |
其他非經營收入(費用) | -61.27%-32.9萬 | -35.59%-16萬 | -397.30%-73.6萬 | -18.00%-11.8萬 | -3.83%-29.8萬 | -379.45%-20.4萬 | -170.66%-11.8萬 | -428.57%-14.8萬 | -185.71%-10萬 | -737.78%-28.7萬 |
稅前利潤 | 95.67%-10.3萬 | 55.83%-233.1萬 | 68.98%-1,080.2萬 | 77.04%-156.1萬 | 83.22%-158.6萬 | 75.96%-237.9萬 | 39.19%-527.7萬 | -65.51%-3,482.6萬 | -37.77%-679.9萬 | -118.69%-945.4萬 |
所得稅 | -4,807.55%-499萬 | 59.50%19.3萬 | 43.72%30.9萬 | -74.65%1.8萬 | -50.39%6.3萬 | 857.14%10.6萬 | 278.13%12.1萬 | 111.63%21.5萬 | -26.80%7.1萬 | 12,600.00%12.7萬 |
除稅後利潤 | 296.66%488.7萬 | 53.24%-252.4萬 | 68.29%-1,111.1萬 | 77.02%-157.9萬 | 82.79%-164.9萬 | 74.85%-248.5萬 | 38.03%-539.8萬 | -82.57%-3,504.1萬 | -36.53%-687萬 | -121.58%-958.1萬 |
持續經營利潤 | 296.66%488.7萬 | 53.24%-252.4萬 | 68.29%-1,111.1萬 | 77.02%-157.9萬 | 82.79%-164.9萬 | 74.85%-248.5萬 | 38.03%-539.8萬 | -82.57%-3,504.1萬 | -36.53%-687萬 | -121.58%-958.1萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 296.66%488.7萬 | 53.24%-252.4萬 | 68.29%-1,111.1萬 | 77.02%-157.9萬 | 82.79%-164.9萬 | 74.85%-248.5萬 | 38.03%-539.8萬 | -82.57%-3,504.1萬 | -36.53%-687萬 | -121.58%-958.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 296.66%488.7萬 | 53.24%-252.4萬 | 68.29%-1,111.1萬 | 77.02%-157.9萬 | 82.79%-164.9萬 | 74.85%-248.5萬 | 38.03%-539.8萬 | -82.57%-3,504.1萬 | -36.53%-687萬 | -121.58%-958.1萬 |
基本每股收益 | 244.44%0.13 | 63.16%-0.07 | 70.63%-0.37 | 84.00%-0.04 | 82.35%-0.06 | 74.29%-0.09 | 40.63%-0.19 | -77.46%-1.26 | -38.89%-0.25 | -112.50%-0.34 |
稀釋每股收益 | 244.44%0.13 | 63.16%-0.07 | 70.63%-0.37 | 84.00%-0.04 | 82.35%-0.06 | 74.29%-0.09 | 40.63%-0.19 | -77.46%-1.26 | -38.89%-0.25 | -112.50%-0.34 |
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 | -- | -- |
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暫無數據