(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 | (Q1)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -35.13%515.38萬 | 0.46%129.74萬 | -30.80%146.85萬 | -37.72%133.53萬 | -55.90%105.25萬 | -37.40%794.42萬 | -54.76%129.15萬 | -23.97%212.22萬 | -22.26%214.4萬 | -44.33%238.64萬 |
營業收入 | -35.13%515.38萬 | 0.46%129.74萬 | -30.80%146.85萬 | -37.72%133.53萬 | -55.90%105.25萬 | -37.40%794.42萬 | -54.76%129.15萬 | -23.97%212.22萬 | -22.26%214.4萬 | -44.33%238.64萬 |
主營業務成本 | -33.83%403.87萬 | -8.83%98.45萬 | -13.77%130.62萬 | -40.94%93.24萬 | -57.73%81.56萬 | -42.57%610.31萬 | -53.32%107.98萬 | -34.81%151.48萬 | -30.98%157.89萬 | -47.89%192.97萬 |
毛利 | -39.43%111.51萬 | 47.80%31.3萬 | -73.28%16.23萬 | -28.71%40.29萬 | -48.12%23.69萬 | -10.77%184.11萬 | -60.91%21.18萬 | 29.87%60.75萬 | 20.14%56.52萬 | -21.72%45.67萬 |
營業費用 | -2.48%221.72萬 | -40.14%39.96萬 | -12.64%61.19萬 | 42.99%70.78萬 | 21.26%49.79萬 | 7.24%227.37萬 | 9.55%66.77萬 | 41.38%70.04萬 | -2.69%49.5萬 | -18.97%41.06萬 |
銷售和管理費用 | -2.50%224.63萬 | -38.58%42.87萬 | -12.64%61.19萬 | 42.99%70.78萬 | 21.26%49.79萬 | 8.66%230.4萬 | 14.52%69.8萬 | 41.38%70.04萬 | -2.69%49.5萬 | -18.97%41.06萬 |
-銷售費用 | 65.81%13.06萬 | -110.37%-1,930 | 288.89%9.53萬 | 24.03%3.72萬 | --0 | -61.81%7.88萬 | -73.76%1.86萬 | -43.15%2.45萬 | -34.50%3萬 | -87.84%5,642 |
-管理費用 | -4.92%211.57萬 | -36.61%43.06萬 | -23.57%51.66萬 | 44.21%67.06萬 | 22.95%49.79萬 | 16.26%222.52萬 | 26.16%67.93萬 | 49.44%67.59萬 | 0.46%46.5萬 | -12.03%40.49萬 |
其他營業費用 | 4.15%-2.9萬 | ---- | ---- | ---- | ---- | ---3.03萬 | ---- | ---- | ---- | ---- |
營業利潤 | -154.77%-110.22萬 | 80.99%-8.67萬 | -383.60%-44.96萬 | -534.67%-30.49萬 | -666.03%-26.09萬 | -658.90%-43.26萬 | -572.76%-45.59萬 | -235.91%-9.3萬 | 283.34%7.02萬 | -39.89%4.61萬 |
淨非營業利息收入(費用) | -143.16%-364.59萬 | 18.30%-122.5萬 | -176,427.76%-52.78萬 | -134,603.80%-60.21萬 | -165,611.67%-129.1萬 | -72,228.94%-149.94萬 | -128,584.40%-149.94萬 | 87.82%-299 | 14.20%-447 | 394.34%780 |
利息收入 | -18.74%6,877 | -1.58%1,748 | 1.48%1,712 | -3.92%1,693 | -46.76%1,724 | 8.25%8,463 | -68.75%1,776 | 2,243.06%1,687 | 1,735.42%1,762 | 64.62%3,238 |
利息費用 | 142.25%365.28萬 | -18.28%122.67萬 | 26,563.14%52.95萬 | 27,234.50%60.38萬 | 52,492.15%129.27萬 | 15,144.59%150.78萬 | 33,141.56%150.12萬 | -21.38%1,986 | 258.02%2,209 | 10.13%2,458 |
其他淨收入(費用) | -49.59%165.03萬 | -31.45%218.01萬 | -8,560.00%-162.7萬 | 9,792.90%227.27萬 | -2,401.19%-117.55萬 | 1,938.86%327.38萬 | 11,418.97%318.05萬 | -56.25%1.92萬 | -69.68%2.3萬 | 285.91%5.11萬 |
出售證券收益 | -31.12%220.56萬 | --237.76萬 | ---173.86萬 | --285.46萬 | ---128.8萬 | --320.23萬 | ---- | ---- | ---- | ---- |
特殊收入(費用) | ---69.63萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-減:重組與併購 | ---996 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-減:其他特殊費用 | --69.73萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | 97.12%14.1萬 | 2,389.75%49.88萬 | 480.11%11.16萬 | -2,632.97%-58.19萬 | 120.20%11.25萬 | -55.47%7.15萬 | -178.90%-2.18萬 | -56.25%1.92萬 | -69.68%2.3萬 | 285.91%5.11萬 |
稅前利潤 | -330.87%-309.78萬 | -29.12%86.84萬 | -3,417.89%-260.44萬 | 1,373.53%136.56萬 | -2,884.11%-272.75萬 | 1,222.07%134.18萬 | 3,242.48%122.52萬 | -635.39%-7.4萬 | 150.62%9.27萬 | 9.25%9.8萬 |
所得稅 | -47.59%1.16萬 | 21.07%3,879 | -60.59%3,225 | -65.79%3,237 | -2.32%1,264 | -5.75%2.21萬 | -42.80%3,204 | 270.48%8,184 | 90.78%9,461 | -87.93%1,294 |
除稅後利潤 | -335.62%-310.94萬 | -29.25%86.46萬 | -3,071.64%-260.77萬 | 1,537.17%136.24萬 | -2,922.69%-272.87萬 | 1,591.91%131.97萬 | 2,840.56%122.2萬 | -807.62%-8.22萬 | 159.88%8.32萬 | 22.45%9.67萬 |
持續經營利潤 | -335.62%-310.94萬 | -29.25%86.46萬 | -3,071.64%-260.77萬 | 1,537.17%136.24萬 | -2,922.69%-272.87萬 | 1,591.91%131.97萬 | 2,840.56%122.2萬 | -807.62%-8.22萬 | 159.88%8.32萬 | 22.45%9.67萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -335.62%-310.94萬 | -29.25%86.46萬 | -3,071.64%-260.77萬 | 1,537.17%136.24萬 | -2,922.69%-272.87萬 | 1,591.91%131.97萬 | 2,840.56%122.2萬 | -807.62%-8.22萬 | 159.88%8.32萬 | 22.45%9.67萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -335.62%-310.94萬 | -29.25%86.46萬 | -3,071.64%-260.77萬 | 1,537.17%136.24萬 | -2,922.69%-272.87萬 | 1,591.91%131.97萬 | 2,840.56%122.2萬 | -807.62%-8.22萬 | 159.88%8.32萬 | 22.45%9.67萬 |
基本每股收益 | -1,875.00%-0.71 | -15.86%0.29 | -2,177.98%-0.66 | 1,086.81%0.37 | -2,391.80%-0.83 | 36.89%0.04 | 2,134.60%0.3447 | -762.24%-0.029 | 157.08%0.0312 | 19.98%0.0362 |
稀釋每股收益 | -1,875.00%-0.71 | -15.86%0.29 | -2,177.98%-0.66 | 1,086.81%0.37 | -2,391.80%-0.83 | 36.89%0.04 | 2,134.60%0.3447 | -762.24%-0.029 | 157.08%0.0312 | 19.98%0.0362 |
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 |
審計意見 | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- | -- | -- | -- |
暫無數據