(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 | -43.03%8,243.35萬 | 2.50%1.14億 | 43.87%5.61億 | 5.80%1.41億 | 57.82%1.63億 | 90.47%1.45億 | 45.22%1.12億 | 42.13%3.9億 | 67.92%1.34億 | 50.62%1.03億 |
營業收入 | -42.97%8,231.06萬 | 1.82%1.13億 | 44.30%5.59億 | 6.66%1.41億 | 58.33%1.62億 | 90.45%1.44億 | 45.01%1.11億 | 44.13%3.87億 | 69.86%1.33億 | 50.43%1.03億 |
主營業務成本 | -7.40%4,751.42萬 | 3.71%4,910.14萬 | 20.88%1.95億 | 19.10%5,111.01萬 | 15.67%4,570.96萬 | 27.59%5,131.27萬 | 21.22%4,734.29萬 | 0.30%1.62億 | 8.61%4,291.23萬 | -3.05%3,951.83萬 |
毛利 | -62.61%3,491.93萬 | 1.61%6,525.17萬 | 60.16%3.65億 | -0.49%9,028.15萬 | 83.93%1.17億 | 161.22%9,338.58萬 | 70.04%6,422萬 | 101.82%2.28億 | 126.39%9,072.27萬 | 129.20%6,380.4萬 |
營業費用 | 22.68%1,582.32萬 | 13.73%977.81萬 | 22.66%3,641.19萬 | 13.85%790.25萬 | 11.16%701.4萬 | 69.43%1,289.77萬 | -2.54%859.77萬 | 6.58%2,968.47萬 | 8.65%694.11萬 | 19.35%630.99萬 |
銷售和管理費用 | 21.21%1,645.87萬 | 13.08%1,042.41萬 | 21.56%3,900.42萬 | 13.23%854.79萬 | 10.24%765.95萬 | 66.08%1,357.86萬 | -2.07%921.81萬 | 6.15%3,208.64萬 | 8.33%754.92萬 | 18.42%694.8萬 |
-管理費用 | 21.21%1,645.87萬 | 13.08%1,042.41萬 | 21.56%3,900.42萬 | 13.23%854.79萬 | 10.24%765.95萬 | 66.08%1,357.86萬 | -2.07%921.81萬 | 6.15%3,208.64萬 | 8.33%754.92萬 | 18.42%694.8萬 |
其他營業費用 | 6.68%-63.55萬 | -4.11%-64.59萬 | -7.94%-259.23萬 | -6.14%-64.55萬 | -1.16%-64.55萬 | -20.79%-68.1萬 | -4.84%-62.04萬 | -1.16%-240.17萬 | -4.78%-60.81萬 | -9.94%-63.81萬 |
營業利潤 | -76.27%1,909.61萬 | -0.27%5,547.35萬 | 65.77%3.29億 | -1.67%8,237.9萬 | 91.92%1.1億 | 186.05%8,048.81萬 | 92.15%5,562.23萬 | 132.98%1.98億 | 148.71%8,378.16萬 | 154.95%5,749.41萬 |
淨非營業利息收入(費用) | 39.92%-497.71萬 | 33.55%-578.99萬 | 8.83%-3,099.21萬 | 11.91%-682.13萬 | 3.99%-717.3萬 | 26.23%-828.41萬 | -15.41%-871.36萬 | -27.23%-3,399.5萬 | 7.59%-774.4萬 | -1.53%-747.08萬 |
利息收入 | 119.68%446.12萬 | 120.59%372.85萬 | 149.12%948.83萬 | 95.11%286.37萬 | 149.11%290.36萬 | 164.69%203.08萬 | 313.99%169.02萬 | 997.38%380.88萬 | 2,062.01%146.77萬 | 2,066.86%116.56萬 |
利息費用 | -8.50%943.83萬 | -8.51%951.84萬 | 26.56%3,800.82萬 | 401.00%721.28萬 | 16.68%1,007.66萬 | -14.02%1,031.49萬 | 30.73%1,040.38萬 | 51.46%3,003.18萬 | 19.19%143.97萬 | 16.52%863.64萬 |
其他財務費用 | ---- | ---- | -68.19%247.23萬 | ---- | ---- | ---- | ---- | 7.35%777.2萬 | ---- | ---- |
其他淨收入(費用) | -208.86%-469.04萬 | -66.66%160.45萬 | 18.94%960.88萬 | 22,312.05%368.25萬 | -357.57%-319.49萬 | 26.59%430.87萬 | 39.45%481.25萬 | -40.22%807.84萬 | -100.16%-1.66萬 | -10.65%124.04萬 |
出售證券收益 | -212.62%-392.91萬 | -72.47%129.56萬 | 14.70%749.89萬 | 1,225.00%345.7萬 | -690.06%-415.4萬 | -6.64%348.88萬 | 95.81%470.7萬 | -14.18%653.76萬 | -105.02%-30.73萬 | -67.42%70.4萬 |
特殊收入(費用) | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-固定資產出售收益 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
其他非經營收入(費用) | -192.85%-76.13萬 | 193.03%30.89萬 | 36.93%210.99萬 | -22.43%22.55萬 | 78.78%95.9萬 | 345.89%81.99萬 | -89.93%10.54萬 | 213.21%154.09萬 | 81.78%29.07萬 | 169.43%53.64萬 |
稅前利潤 | -87.68%942.86萬 | -0.84%5,128.81萬 | 78.29%3.07億 | 4.23%7,924.02萬 | 95.02%9,997.29萬 | 276.70%7,651.27萬 | 108.15%5,172.11萬 | 139.72%1.72億 | 114.85%7,602.1萬 | 209.17%5,126.37萬 |
所得稅 | ||||||||||
除稅後利潤 | -87.68%942.86萬 | -0.84%5,128.81萬 | 78.29%3.07億 | 4.23%7,924.02萬 | 95.02%9,997.29萬 | 276.70%7,651.27萬 | 108.15%5,172.11萬 | 139.72%1.72億 | 114.85%7,602.1萬 | 209.17%5,126.37萬 |
持續經營利潤 | -87.68%942.86萬 | -0.84%5,128.81萬 | 78.29%3.07億 | 4.23%7,924.02萬 | 95.02%9,997.29萬 | 276.70%7,651.27萬 | 108.15%5,172.11萬 | 139.72%1.72億 | 114.85%7,602.1萬 | 209.17%5,126.37萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -87.68%942.86萬 | -0.84%5,128.81萬 | 78.29%3.07億 | 4.23%7,924.02萬 | 95.02%9,997.29萬 | 276.70%7,651.27萬 | 108.15%5,172.11萬 | 139.72%1.72億 | 114.85%7,602.1萬 | 209.17%5,126.37萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -87.68%942.86萬 | -0.84%5,128.81萬 | 78.29%3.07億 | 4.23%7,924.02萬 | 95.02%9,997.29萬 | 276.70%7,651.27萬 | 108.15%5,172.11萬 | 139.72%1.72億 | 114.85%7,602.1萬 | 209.17%5,126.37萬 |
基本每股收益 | -88.42%0.22 | -3.10%1.25 | 77.03%7.63 | 3.16%1.96 | 93.75%2.48 | 272.55%1.9 | 108.06%1.29 | 140.78%4.31 | 113.48%1.9 | 204.76%1.28 |
稀釋每股收益 | -88.36%0.22 | -2.34%1.25 | 77.16%7.6 | 3.70%1.96 | 94.49%2.47 | 270.59%1.89 | 106.45%1.28 | 141.01%4.29 | 114.77%1.89 | 209.76%1.27 |
每股派息 | 0.00%1 | 0.00%1 | -27.27%4 | 0.00%1 | 0.00%1 | 0.00%1 | -60.00%1 | 175.00%5.5 | 0.00%1 | 1 |
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
暫無數據