(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 | -2.16%1.81億 | -2.80%1.78億 | -2.05%7.29億 | -2.77%1.79億 | -1.84%1.81億 | -1.28%1.85億 | -2.31%1.83億 | 16.58%7.44億 | 1.74%1.85億 | 17.55%1.84億 |
營業收入 | -1.52%1.75億 | -1.39%1.73億 | -1.33%7.01億 | -2.31%1.72億 | -0.40%1.75億 | -0.43%1.78億 | -2.19%1.75億 | 17.88%7.1億 | 2.18%1.77億 | 17.65%1.76億 |
主營業務成本 | 1.26%5,782.3萬 | 4.60%5,718.7萬 | -6.86%2.25億 | 3.11%5,696.9萬 | -2.35%5,616萬 | -7.96%5,710.2萬 | -18.00%5,467.4萬 | -2.46%2.41億 | -19.34%5,525.3萬 | -3.88%5,751.1萬 |
毛利 | -3.69%1.23億 | -5.95%1.21億 | 0.27%5.04億 | -5.28%1.22億 | -1.61%1.25億 | 2.03%1.28億 | 6.34%1.29億 | 28.65%5.02億 | 14.53%1.29億 | 30.76%1.27億 |
營業費用 | -11.09%1.16億 | -5.91%1.22億 | -7.47%5.2億 | 8.88%1.37億 | -12.77%1.23億 | -13.21%1.3億 | -11.97%1.3億 | 3.24%5.62億 | -18.18%1.26億 | 4.89%1.41億 |
銷售和管理費用 | -12.01%8,471.5萬 | -4.79%9,019.7萬 | -8.51%3.84億 | 15.35%1.03億 | -14.85%9,041.6萬 | -15.79%9,627.3萬 | -15.98%9,473.1萬 | -2.88%4.2億 | -27.49%8,906.1萬 | -0.53%1.06億 |
-銷售費用 | -5.56%6,486.7萬 | -2.04%6,710.6萬 | -12.81%2.72億 | -1.59%6,775.5萬 | -15.22%6,699.7萬 | -14.66%6,868.7萬 | -17.98%6,850.5萬 | -0.74%3.12億 | -18.80%6,884.8萬 | 2.90%7,902.1萬 |
-管理費用 | -28.05%1,984.8萬 | -11.95%2,309.1萬 | 3.90%1.12億 | 73.05%3,497.8萬 | -13.77%2,341.9萬 | -18.47%2,758.6萬 | -10.24%2,622.6萬 | -8.55%1.08億 | -46.86%2,021.3萬 | -9.32%2,715.8萬 |
研發費用 | -8.52%3,129.1萬 | -8.94%3,213.7萬 | -4.40%1.36億 | -6.93%3,393萬 | -6.49%3,278.7萬 | -5.03%3,420.7萬 | 0.96%3,529.2萬 | 26.79%1.42億 | 19.19%3,645.5萬 | 25.62%3,506.2萬 |
營業利潤 | 377.55%716.9萬 | 2.55%-137.4萬 | 72.34%-1,656.9萬 | -478.16%-1,421.9萬 | 111.45%164.3萬 | 89.66%-258.3萬 | 94.73%-141萬 | 61.13%-5,991.2萬 | 109.28%376萬 | 61.85%-1,435.2萬 |
淨非營業利息收入(費用) | 26.32%-696.9萬 | 1.21%-995.6萬 | -46.01%-3,982.4萬 | 12.46%-965萬 | -14.78%-1,003.5萬 | -56.28%-945.8萬 | -592.17%-1,007.8萬 | -20.28%-2,727.4萬 | -39.06%-1,102.3萬 | -61.58%-874.3萬 |
利息收入 | 55.22%93.6萬 | ---- | ---- | ---- | ---- | --60.3萬 | ---- | ---- | ---- | ---- |
利息費用 | -21.43%790.5萬 | -1.21%995.6萬 | 46.01%3,982.4萬 | -12.46%965萬 | 14.78%1,003.5萬 | 66.24%1,006.1萬 | 592.17%1,007.8萬 | 20.28%2,727.4萬 | 39.06%1,102.3萬 | 61.58%874.3萬 |
其他淨收入(費用) | -424.88%-1,364.5萬 | 171.65%171.6萬 | -144.85%-755.7萬 | 683.08%234.4萬 | -324.74%-1,230.9萬 | -79.00%420萬 | -193.12%-239.5萬 | 1,510.90%1,685萬 | -120.93%-40.2萬 | -536.92%-289.8萬 |
出售證券收益 | -90.54%26.3萬 | 172.58%76.5萬 | -18.87%114.4萬 | 190.33%99萬 | 7.35%-313.8萬 | -18.61%278.1萬 | -142.59%-105.4萬 | 55.29%141萬 | -166.22%-109.6萬 | -587.02%-338.7萬 |
特殊收入(費用) | ---1,199.6萬 | --0 | -192.80%-1,297.9萬 | -384.13%-17.9萬 | -6,515.12%-1,103.4萬 | --0 | ---176.6萬 | 20,667.65%1,398.6萬 | 200.00%6.3萬 | 3,540.00%17.2萬 |
-減:資本性資產減值 | ---- | ---- | 72.95%1,103.4萬 | --0 | 195.90%1,103.4萬 | ---- | ---- | --638萬 | --22.7萬 | --372.9萬 |
-減:其他特殊費用 | --1,199.6萬 | ---- | 109.52%176.6萬 | --0 | ---- | ---- | --176.6萬 | ---1,854.5萬 | ---29.5萬 | ---214.4萬 |
-固定資產出售收益 | ---- | ---- | -109.83%-17.9萬 | -3,480.00%-17.9萬 | --0 | ---- | ---- | 2,777.94%182.1萬 | 92.06%-5,000 | 35,240.00%175.7萬 |
其他非經營收入(費用) | -234.74%-191.2萬 | 123.76%95.1萬 | 194.22%427.8萬 | 142.95%153.3萬 | 487.70%186.3萬 | 196.24%141.9萬 | 338.14%42.5萬 | 605.83%145.4萬 | 91.79%63.1萬 | 637.21%31.7萬 |
稅前利潤 | -71.47%-1,344.5萬 | 30.75%-961.4萬 | 9.08%-6,395萬 | -180.82%-2,152.5萬 | 20.36%-2,070.1萬 | 28.98%-784.1萬 | 45.85%-1,388.3萬 | 59.98%-7,033.6萬 | 83.53%-766.5萬 | 40.22%-2,599.3萬 |
所得稅 | 382.26%109.8萬 | -53.19%67.6萬 | 29.75%364.2萬 | 16.99%206.6萬 | 1,308.11%52.1萬 | -164.94%-38.9萬 | 256.54%144.4萬 | 825.32%280.7萬 | 283.39%176.6萬 | -57.47%3.7萬 |
除稅後利潤 | -95.16%-1,454.3萬 | 32.86%-1,029萬 | 7.59%-6,759.2萬 | -150.14%-2,359.1萬 | 18.47%-2,122.2萬 | 35.97%-745.2萬 | 41.15%-1,532.7萬 | 58.30%-7,314.3萬 | 79.31%-943.1萬 | 40.26%-2,603萬 |
持續經營利潤 | -95.16%-1,454.3萬 | 32.86%-1,029萬 | 7.59%-6,759.2萬 | -150.14%-2,359.1萬 | 18.47%-2,122.2萬 | 35.97%-745.2萬 | 41.15%-1,532.7萬 | 58.30%-7,314.3萬 | 79.31%-943.1萬 | 40.26%-2,603萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -95.16%-1,454.3萬 | 32.86%-1,029萬 | 7.59%-6,759.2萬 | -150.14%-2,359.1萬 | 18.47%-2,122.2萬 | 35.97%-745.2萬 | 41.15%-1,532.7萬 | 58.30%-7,314.3萬 | 79.31%-943.1萬 | 40.26%-2,603萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -95.16%-1,454.3萬 | 32.86%-1,029萬 | 7.59%-6,759.2萬 | -150.14%-2,359.1萬 | 18.47%-2,122.2萬 | 35.97%-745.2萬 | 41.15%-1,532.7萬 | 58.30%-7,314.3萬 | 79.31%-943.1萬 | 40.26%-2,603萬 |
基本每股收益 | -83.33%-0.11 | 38.46%-0.08 | 11.11%-0.56 | -137.50%-0.19 | 26.09%-0.17 | 40.00%-0.06 | 40.91%-0.13 | 59.35%-0.63 | 79.49%-0.08 | 39.47%-0.23 |
稀釋每股收益 | -83.33%-0.11 | 38.46%-0.08 | 11.11%-0.56 | -137.50%-0.19 | 26.09%-0.17 | 40.00%-0.06 | 40.91%-0.13 | 59.35%-0.63 | 79.49%-0.08 | 39.47%-0.23 |
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 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- |
暫無數據