(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 | 12.99%326.68萬 | 5.99%320.17萬 | 25.15%1,206.33萬 | 15.89%317.83萬 | 20.89%297.3萬 | 21.41%289.13萬 | 46.92%302.08萬 | 26.00%963.91萬 | 27.63%274.24萬 | 27.41%245.92萬 |
營業收入 | 12.99%326.68萬 | 5.99%320.17萬 | 25.15%1,206.33萬 | 15.89%317.83萬 | 20.89%297.3萬 | 21.41%289.13萬 | 46.92%302.08萬 | 26.00%963.91萬 | 27.63%274.24萬 | 27.41%245.92萬 |
主營業務成本 | -9.46%80.77萬 | -24.05%83.86萬 | -11.67%370.71萬 | -24.98%90.6萬 | -23.86%80.5萬 | -18.99%89.2萬 | 32.87%110.41萬 | 36.26%419.7萬 | 70.56%120.77萬 | -4.35%105.72萬 |
毛利 | 23.00%245.92萬 | 23.29%236.32萬 | 53.55%835.63萬 | 48.06%227.23萬 | 54.64%216.8萬 | 56.16%199.93萬 | 56.45%191.67萬 | 19.08%544.2萬 | 6.53%153.47萬 | 69.97%140.2萬 |
營業費用 | -33.89%276.68萬 | -17.79%348萬 | -17.59%1,718.46萬 | 6.58%531.66萬 | -34.17%344.98萬 | -21.18%418.5萬 | -20.34%423.32萬 | -2.14%2,085.17萬 | -5.36%498.83萬 | -5.75%524.04萬 |
銷售和管理費用 | -35.51%224.89萬 | -15.74%296.61萬 | -17.08%1,461.27萬 | 7.55%460.84萬 | -31.33%299.68萬 | -22.16%348.73萬 | -21.64%352.02萬 | -5.07%1,762.19萬 | -7.68%428.5萬 | -6.35%436.4萬 |
-管理費用 | ---- | ---- | -17.08%1,461.27萬 | ---- | ---- | ---- | ---- | -5.07%1,762.19萬 | ---- | ---- |
研發費用 | -25.75%51.8萬 | -27.92%51.39萬 | -20.37%257.18萬 | 0.70%70.83萬 | -48.32%45.3萬 | -15.84%69.76萬 | -13.18%71.3萬 | 17.68%322.99萬 | 11.74%70.33萬 | -2.67%87.65萬 |
營業利潤 | 85.92%-30.77萬 | 51.79%-111.68萬 | 42.71%-882.83萬 | 11.85%-304.43萬 | 66.61%-128.18萬 | 45.75%-218.57萬 | 43.34%-231.65萬 | 7.93%-1,540.97萬 | 9.83%-345.36萬 | 18.94%-383.85萬 |
淨非營業利息收入(費用) | 19.10%-109.2萬 | -57.13%-191.34萬 | -101.03%-519.17萬 | -17.60%-145.17萬 | -162.29%-120.18萬 | -197.03%-134.97萬 | -177.73%-121.77萬 | 75.57%-258.26萬 | 28.84%-123.45萬 | 65.67%-45.82萬 |
利息收入 | ---- | ---- | ---- | ---- | 75.28%1.1萬 | ---- | ---- | ---- | ---- | --6,278 |
利息費用 | -19.10%109.2萬 | 57.13%191.34萬 | 101.03%519.17萬 | 15.20%141.15萬 | 161.12%121.28萬 | 197.03%134.97萬 | 177.73%121.77萬 | -75.57%258.26萬 | -29.37%122.53萬 | -65.20%46.45萬 |
其他淨收入(費用) | -4.28%-16.21萬 | -647.47%-66.43萬 | 88.84%-7.43萬 | 1,878.32%31.36萬 | -47.20%-32.45萬 | 25.67%-15.55萬 | 148.70%12.13萬 | 63.50%-66.58萬 | 133.86%1.59萬 | 78.79%-22.05萬 |
出售證券收益 | -931.56%-19.38萬 | -402.47%-30.69萬 | 102.02%9,777 | 1,925.57%25.38萬 | -227.65%-32.67萬 | 89.08%-1.88萬 | 151.18%10.15萬 | 29.21%-48.39萬 | -88.45%-1.39萬 | 87.13%-9.97萬 |
特殊收入(費用) | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---12.62萬 |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --12.62萬 |
其他非經營收入(費用) | 123.13%3.16萬 | -1,897.57%-35.74萬 | 53.79%-8.41萬 | 100.68%652 | -60.16%2,148 | -268.17%-13.67萬 | 139.06%1.99萬 | 84.05%-18.19萬 | -144.45%-9.64萬 | 102.04%5,391 |
稅前利潤 | 57.69%-156.18萬 | -8.25%-369.45萬 | 24.46%-1,409.43萬 | 10.48%-418.25萬 | 37.83%-280.81萬 | 21.35%-369.08萬 | 28.54%-341.29萬 | 35.95%-1,865.81萬 | 16.74%-467.22萬 | 36.47%-451.71萬 |
所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除稅後利潤 | 57.69%-156.18萬 | -8.25%-369.45萬 | 24.46%-1,409.43萬 | 10.48%-418.25萬 | 37.83%-280.81萬 | 21.35%-369.08萬 | 28.54%-341.29萬 | 35.95%-1,865.81萬 | 16.74%-467.22萬 | 36.47%-451.71萬 |
持續經營利潤 | 57.69%-156.18萬 | -8.25%-369.45萬 | 24.46%-1,409.43萬 | 10.48%-418.25萬 | 37.83%-280.81萬 | 21.35%-369.08萬 | 28.54%-341.29萬 | 35.95%-1,865.81萬 | 16.74%-467.22萬 | 36.47%-451.71萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 57.69%-156.18萬 | -8.25%-369.45萬 | 24.46%-1,409.43萬 | 10.48%-418.25萬 | 37.83%-280.81萬 | 21.35%-369.08萬 | 28.54%-341.29萬 | 35.95%-1,865.81萬 | 16.74%-467.22萬 | 36.47%-451.71萬 |
優先股派息 | -52.08%9.13萬 | 5.51%19.91萬 | -4.67%83.47萬 | 17.51%21.76萬 | 3.27%23.79萬 | -10.09%19.04萬 | -23.95%18.87萬 | -19.60%87.55萬 | -49.93%18.52萬 | -1.22%23.04萬 |
其他優先股派息 | 0 | 305.47萬 | 0 | 0 | ||||||
歸屬於普通股股東的淨利潤 | 57.41%-165.3萬 | -92.92%-694.83萬 | 23.57%-1,492.9萬 | 9.42%-440.01萬 | 35.84%-304.6萬 | 20.86%-388.13萬 | 28.32%-360.16萬 | 35.36%-1,953.37萬 | 18.80%-485.74萬 | 35.35%-474.75萬 |
基本每股收益 | 83.45%-0.073 | -19.22%-0.49 | 26.42%-1.66 | 15.80%-0.469 | 37.91%-0.339 | 22.22%-0.441 | 30.10%-0.411 | 43.46%-2.256 | 16.37%-0.557 | 38.93%-0.546 |
稀釋每股收益 | 83.45%-0.073 | -19.22%-0.49 | 26.42%-1.66 | 15.80%-0.469 | 37.91%-0.339 | 22.22%-0.441 | 30.10%-0.411 | 43.46%-2.256 | 16.37%-0.557 | 38.93%-0.546 |
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 | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- |
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