(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 | 57.18%4.67億 | 9.26%15.24億 | -28.29%3.33億 | 44.32%5.07億 | 28.92%3.88億 | 6.39%2.97億 | -4.50%13.95億 | 40.00%4.64億 | 38.82%3.51億 | -9.18%3.01億 |
營業收入 | 27.67%4.39億 | 11.39%15.85億 | -19.11%3.64億 | 37.72%4.91億 | 20.05%3.86億 | 23.14%3.44億 | 2.35%14.23億 | 48.57%4.5億 | 36.84%3.56億 | -6.04%3.22億 |
主營業務成本 | 26.02%3億 | 6.76%10.08億 | -10.40%2.57億 | 11.91%2.68億 | 6.98%2.44億 | 26.00%2.38億 | 87.78%9.44億 | 119.00%2.87億 | 99.05%2.4億 | 89.41%2.28億 |
毛利 | 183.59%1.67億 | 14.49%5.17億 | -57.28%7,560.2萬 | 114.06%2.39億 | 97.69%1.44億 | -34.80%5,876.4萬 | -52.90%4.51億 | -11.66%1.77億 | -15.92%1.11億 | -65.48%7,272.5萬 |
營業費用 | 7.83%2,149.3萬 | 9.83%8,877.5萬 | -11.72%2,171.9萬 | 14.46%2,721.9萬 | 19.91%2,019.2萬 | 27.73%1,993.2萬 | -4.77%8,082.6萬 | -7.68%2,460.2萬 | 1.84%2,378萬 | -17.10%1,683.9萬 |
銷售和管理費用 | 23.00%1,474.2萬 | 17.44%5,967.2萬 | 0.18%1,571.8萬 | 6.35%1,736萬 | 63.17%1,460.9萬 | 21.77%1,198.5萬 | 8.25%5,080.9萬 | -8.41%1,569萬 | 53.85%1,632.4萬 | -11.37%895.3萬 |
-管理費用 | 23.00%1,474.2萬 | 17.44%5,967.2萬 | 0.18%1,571.8萬 | 6.35%1,736萬 | 63.17%1,460.9萬 | 21.77%1,198.5萬 | 8.25%5,080.9萬 | -8.41%1,569萬 | 53.85%1,632.4萬 | -11.37%895.3萬 |
研發費用 | -49.17%187.6萬 | -4.48%1,133.1萬 | -53.90%121.2萬 | 85.08%516萬 | -68.50%126.8萬 | 52.52%369.1萬 | 113.79%1,186.3萬 | 69.94%262.9萬 | 146.73%278.8萬 | 165.04%402.6萬 |
其他稅費 | ---- | 2.94%732.5萬 | ---- | ---- | ---- | ---- | 21.81%711.6萬 | ---- | ---- | ---- |
其他營業費用 | 14.54%487.5萬 | -5.35%1,044.7萬 | -204.44%-253.6萬 | 0.66%469.9萬 | 11.79%431.5萬 | 27.31%425.6萬 | -58.42%1,103.8萬 | -139.14%-83.3萬 | -59.79%466.8萬 | -55.60%386萬 |
營業利潤 | 273.81%1.45億 | 15.51%4.28億 | -64.64%5,388.3萬 | 141.07%2.11億 | 121.12%1.24億 | -47.89%3,883.2萬 | -57.58%3.7億 | -12.28%1.52億 | -19.72%8,766.4萬 | -70.64%5,588.6萬 |
營業外利息收入與支出淨額 | 11.23%-740.1萬 | -94.08%-3,398.9萬 | 18.77%-715.7萬 | -110.88%-901.3萬 | -462.73%-919.5萬 | -198.39%-833.7萬 | -63.89%-1,751.3萬 | -182.77%-881.1萬 | -84.22%-427.4萬 | 43.46%-163.4萬 |
營業外利息收入 | 40.33%479.5萬 | 129.60%1,444.4萬 | 105.25%449.9萬 | 82.08%354.7萬 | 84.58%298.1萬 | 537.50%341.7萬 | --629.1萬 | --219.2萬 | --194.8萬 | --161.5萬 |
營業外利息支出 | -5.00%895.6萬 | 176.80%3,899.6萬 | 14.58%1,016萬 | 179.69%979.2萬 | 1,005.40%961.7萬 | 1,009.06%942.7萬 | 817.79%1,408.8萬 | 977.40%886.7萬 | 2,234.00%350.1萬 | 332.84%87萬 |
其他財務費用 | 39.24%324萬 | -2.87%943.7萬 | -29.96%149.6萬 | 1.73%276.8萬 | 7.57%255.9萬 | -6.17%232.7萬 | 6.17%971.6萬 | -6.85%213.6萬 | 25.39%272.1萬 | -11.53%237.9萬 |
其他淨收入/費用 | 75.28%-37.8萬 | 82.85%-109.7萬 | -103.75%-3.3萬 | 18.80%266萬 | 74.89%-219.5萬 | -97.29%-152.9萬 | -178.01%-639.8萬 | -91.80%87.9萬 | 32.17%223.9萬 | -519.84%-874.1萬 |
出售證券收益 | -130.86%-52.4萬 | 125.53%164.7萬 | 27.83%212.2萬 | 18.80%266萬 | 73.29%-243.9萬 | 221.63%169.8萬 | -172.05%-645.1萬 | -83.66%166萬 | 311.83%223.9萬 | -396.27%-913.1萬 |
特殊收入(費用) | ---- | ---274.4萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-減:勾銷 | ---- | --274.4萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
其他營業外收入(費用) | 104.52%14.6萬 | ---- | ---- | ---- | -37.44%24.4萬 | -619.65%-322.7萬 | 107.05%5.3萬 | -240.47%-78.1萬 | ---- | --39萬 |
稅前利潤 | 374.27%1.37億 | 13.36%3.93億 | -67.68%4,669.3萬 | 139.38%2.05億 | 146.51%1.12億 | -59.17%2,896.6萬 | -60.21%3.47億 | -20.33%1.44億 | -21.13%8,562.9萬 | -75.99%4,551.1萬 |
所得稅 | 355.11%5,602萬 | 8.78%1.59億 | -62.83%2,090.2萬 | 129.43%7,851.9萬 | 80.54%4,690.6萬 | -58.12%1,230.9萬 | -58.12%1.46億 | -14.35%5,624萬 | -15.66%3,422.3萬 | -65.34%2,598.1萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 388.43%8,135.7萬 | 16.68%2.34億 | -70.76%2,579.1萬 | 146.01%1.26億 | 234.26%6,528.1萬 | -59.91%1,665.7萬 | -61.59%2.01億 | -23.72%8,821.7萬 | -24.40%5,140.6萬 | -82.96%1,953萬 |
持續經營利潤 | 388.43%8,135.7萬 | 16.68%2.34億 | -70.76%2,579.1萬 | 146.01%1.26億 | 234.26%6,528.1萬 | -59.91%1,665.7萬 | -61.59%2.01億 | -23.72%8,821.7萬 | -24.40%5,140.6萬 | -82.96%1,953萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 388.43%8,135.7萬 | 16.68%2.34億 | -70.76%2,579.1萬 | 146.01%1.26億 | 234.26%6,528.1萬 | -59.91%1,665.7萬 | -61.59%2.01億 | -23.72%8,821.7萬 | -24.40%5,140.6萬 | -82.96%1,953萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 388.43%8,135.7萬 | 16.68%2.34億 | -70.76%2,579.1萬 | 146.01%1.26億 | 234.26%6,528.1萬 | -59.91%1,665.7萬 | -61.59%2.01億 | -23.72%8,821.7萬 | -24.40%5,140.6萬 | -82.96%1,953萬 |
基本每股收益 | 433.33%0.16 | 15.38%0.45 | -70.59%0.05 | 140.00%0.24 | 225.00%0.13 | -62.50%0.03 | -62.14%0.39 | -26.09%0.17 | -23.08%0.1 | -82.61%0.04 |
稀釋每股收益 | 400.00%0.15 | 15.79%0.44 | -76.47%0.04 | 140.00%0.24 | 200.00%0.12 | -62.50%0.03 | -62.00%0.38 | -22.73%0.17 | -23.08%0.1 | -81.82%0.04 |
每股派息 | 1.37%0.1009 | -0.76%0.1975 | 0 | -0.08%0.0979 | 0 | -1.41%0.0996 | 105.13%0.199 | 0 | 0.098 | 0 |
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