(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 | 18.83%5,356.3萬 | 5.01%4,995.1萬 | 18.09%1.86億 | 14.04%4,907萬 | 9.89%4,381.8萬 | 18.18%4,507.6萬 | 31.86%4,756.9萬 | 27.93%1.57億 | 8.28%4,302.7萬 | 38.57%3,987.3萬 |
營業收入 | 18.83%5,356.3萬 | 5.01%4,995.1萬 | 18.09%1.86億 | 14.04%4,907萬 | 9.89%4,381.8萬 | 18.18%4,507.6萬 | 31.86%4,756.9萬 | 27.93%1.57億 | 8.28%4,302.7萬 | 38.57%3,987.3萬 |
主營業務成本 | 7.60%4,076.4萬 | 2.71%3,758.3萬 | 10.05%1.45億 | 1.41%3,637.6萬 | 1.33%3,409.5萬 | 15.28%3,788.5萬 | 24.76%3,659.2萬 | 15.86%1.32億 | 0.97%3,587萬 | 19.26%3,364.6萬 |
毛利 | 77.99%1,279.9萬 | 12.67%1,236.8萬 | 59.73%4,058.5萬 | 77.36%1,269.4萬 | 56.14%972.3萬 | 36.19%719.1萬 | 62.77%1,097.7萬 | 178.32%2,540.8萬 | 69.96%715.7萬 | 1,009.98%622.7萬 |
營業費用 | 34.06%856.4萬 | 25.38%914.4萬 | 39.35%3,366.3萬 | 48.75%1,117萬 | 58.55%881.2萬 | 19.80%638.8萬 | 26.64%729.3萬 | 18.01%2,415.8萬 | 19.93%750.9萬 | 8.07%555.8萬 |
銷售和管理費用 | 42.65%872.3萬 | 25.92%883.8萬 | 39.69%3,221.7萬 | 47.26%1,065.4萬 | 59.52%842.9萬 | 20.87%611.5萬 | 27.97%701.9萬 | 13.13%2,306.3萬 | 23.63%723.5萬 | 11.74%528.4萬 |
折舊攤銷及損耗 | 60.07%43.7萬 | 59.12%43.6萬 | 24.75%136.6萬 | 59.12%43.6萬 | 39.78%38.3萬 | 0.00%27.3萬 | 0.00%27.4萬 | 19.93%109.5萬 | 0.00%27.4萬 | 0.00%27.4萬 |
-折舊及攤銷 | 60.07%43.7萬 | 59.12%43.6萬 | 24.75%136.6萬 | 59.12%43.6萬 | 39.78%38.3萬 | 0.00%27.3萬 | 0.00%27.4萬 | 19.93%109.5萬 | 0.00%27.4萬 | 0.00%27.4萬 |
其他營業費用 | ---59.6萬 | ---13萬 | --8萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
營業利潤 | 427.40%423.5萬 | -12.49%322.4萬 | 453.76%692.2萬 | 532.95%152.4萬 | 36.17%91.1萬 | 1,644.23%80.3萬 | 274.01%368.4萬 | 111.02%125萬 | 82.83%-35.2萬 | 114.60%66.9萬 |
淨非營業利息收入(費用) | 378.18%15.3萬 | 187.03%16.1萬 | 73.59%-24.8萬 | 111.98%2.9萬 | 87.41%-3.7萬 | 77.64%-5.5萬 | -17.83%-18.5萬 | -134.75%-93.9萬 | -69.23%-24.2萬 | -145.00%-29.4萬 |
利息費用 | ---- | ---- | -73.59%24.8萬 | -111.98%-2.9萬 | -87.41%3.7萬 | ---- | ---- | 134.75%93.9萬 | 142.00%24.2萬 | 122.73%29.4萬 |
其他財務費用 | -378.18%-15.3萬 | -187.03%-16.1萬 | ---- | ---- | ---- | --5.5萬 | --18.5萬 | ---- | ---- | ---- |
其他淨收入(費用) | 3.19%-9.1萬 | 2.15%-9.1萬 | -540.00%-110萬 | -251.61%-9.4萬 | -1,400.00%-81.9萬 | -251.61%-9.4萬 | -247.62%-9.3萬 | -52.56%25萬 | -44.14%6.2萬 | -43.24%6.3萬 |
特殊收入(費用) | ---- | ---- | ---72.6萬 | --0 | ---72.6萬 | ---- | ---- | --0 | --0 | --0 |
-減:其他特殊費用 | ---- | ---- | --72.6萬 | --0 | --72.6萬 | ---- | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | 3.19%-9.1萬 | 2.15%-9.1萬 | -249.60%-37.4萬 | -251.61%-9.4萬 | -247.62%-9.3萬 | -251.61%-9.4萬 | -247.62%-9.3萬 | -52.56%25萬 | -44.14%6.2萬 | -43.24%6.3萬 |
稅前利潤 | 557.03%429.7萬 | -3.29%329.4萬 | 893.58%557.4萬 | 374.25%145.9萬 | -87.44%5.5萬 | 377.12%65.4萬 | 282.27%340.6萬 | 105.00%56.1萬 | 74.45%-53.2萬 | 109.54%43.8萬 |
所得稅 | 318.11%101.6萬 | -57.18%32.8萬 | 424.74%101.8萬 | 333.33%11.9萬 | -257.14%-11萬 | 707.50%24.3萬 | 256.28%76.6萬 | 107.94%19.4萬 | 92.24%-5.1萬 | 108.13%7萬 |
除稅後利潤 | 698.30%328.1萬 | 12.35%296.6萬 | 1,141.42%455.6萬 | 378.59%134萬 | -55.16%16.5萬 | 309.69%41.1萬 | 290.53%264萬 | 104.18%36.7萬 | 66.25%-48.1萬 | 109.87%36.8萬 |
持續經營利潤 | 698.30%328.1萬 | 12.35%296.6萬 | 1,141.42%455.6萬 | 378.59%134萬 | -55.16%16.5萬 | 309.69%41.1萬 | 290.53%264萬 | 104.18%36.7萬 | 66.25%-48.1萬 | 109.87%36.8萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 698.30%328.1萬 | 12.35%296.6萬 | 1,141.42%455.6萬 | 378.59%134萬 | -55.16%16.5萬 | 309.69%41.1萬 | 290.53%264萬 | 104.18%36.7萬 | 66.25%-48.1萬 | 109.87%36.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 698.30%328.1萬 | 12.35%296.6萬 | 1,141.42%455.6萬 | 378.59%134萬 | -55.16%16.5萬 | 309.69%41.1萬 | 290.53%264萬 | 104.18%36.7萬 | 66.25%-48.1萬 | 109.87%36.8萬 |
基本每股收益 | 650.00%0.3 | 8.00%0.27 | 1,300.00%0.42 | 340.00%0.12 | -33.33%0.02 | 300.00%0.04 | 316.67%0.25 | 103.61%0.03 | 61.54%-0.05 | 108.57%0.03 |
稀釋每股收益 | 650.00%0.3 | 8.00%0.27 | 1,300.00%0.42 | 340.00%0.12 | -33.33%0.02 | 300.00%0.04 | 316.67%0.25 | 103.61%0.03 | 61.54%-0.05 | 108.57%0.03 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | -- | -- |
暫無數據