(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 | 14.25%3,259.4萬 | 19.13%3,307.8萬 | 18.90%1.18億 | 20.94%3,089.9萬 | 14.41%3,124.5萬 | 21.23%2,852.8萬 | 19.57%2,776.7萬 | -14.88%9,961.1萬 | 9.03%2,554.8萬 | -16.98%2,730.9萬 |
營業收入 | 14.25%3,259.4萬 | 19.13%3,307.8萬 | 18.90%1.18億 | 20.94%3,089.9萬 | 14.41%3,124.5萬 | 21.23%2,852.8萬 | 19.57%2,776.7萬 | -14.88%9,961.1萬 | 9.03%2,554.8萬 | -16.98%2,730.9萬 |
主營業務成本 | 19.33%2,451.8萬 | 28.24%2,508.7萬 | 29.36%8,639.1萬 | 27.77%2,337.6萬 | 20.17%2,326.7萬 | 49.52%2,054.7萬 | 27.18%1,956.3萬 | -28.18%6,678.2萬 | -0.17%1,829.5萬 | -30.02%1,936.2萬 |
毛利 | 1.19%807.6萬 | -2.60%799.1萬 | -2.38%3,204.9萬 | 3.72%752.3萬 | 0.39%797.8萬 | -18.48%798.1萬 | 4.64%820.4萬 | 36.57%3,282.9萬 | 42.02%725.3萬 | 51.98%794.7萬 |
營業費用 | -9.72%947.6萬 | 1.66%859.9萬 | 8.75%3,660.2萬 | 7.04%868.4萬 | 1.11%861.6萬 | 11.41%1,049.6萬 | 11.26%845.9萬 | -45.62%3,365.7萬 | -39.31%811.3萬 | -43.93%852.1萬 |
銷售和管理費用 | -9.66%777.4萬 | -0.44%693.6萬 | 24.51%3,010.6萬 | 2.55%679.4萬 | 20.36%739.4萬 | 25.86%860.5萬 | 52.28%696.7萬 | -49.41%2,417.9萬 | -32.45%662.5萬 | -48.88%614.3萬 |
-銷售費用 | -33.82%149.1萬 | -24.84%143.1萬 | -5.59%783.8萬 | 10.11%216.7萬 | -5.85%151.4萬 | -4.61%225.3萬 | -19.53%190.4萬 | -41.18%830.2萬 | -40.36%196.8萬 | -53.61%160.8萬 |
-管理費用 | -1.09%628.3萬 | 8.73%550.5萬 | 40.25%2,226.8萬 | -0.64%462.7萬 | 29.66%588萬 | 41.94%635.2萬 | 129.20%506.3萬 | -52.86%1,587.7萬 | -28.44%465.7萬 | -46.96%453.5萬 |
研發費用 | -19.39%116萬 | -14.04%107.1萬 | -8.86%468.1萬 | 4.66%130.2萬 | -32.95%69.4萬 | 16.05%143.9萬 | -22.94%124.6萬 | -36.53%513.6萬 | -40.82%124.4萬 | -37.54%103.5萬 |
折舊攤銷及損耗 | 19.91%54.2萬 | 140.65%59.2萬 | -58.20%181.5萬 | 140.98%58.8萬 | -60.69%52.8萬 | -66.37%45.2萬 | -82.57%24.6萬 | -27.69%434.2萬 | -83.26%24.4萬 | -11.88%134.3萬 |
-折舊及攤銷 | 19.91%54.2萬 | 140.65%59.2萬 | -58.20%181.5萬 | 140.98%58.8萬 | -60.69%52.8萬 | -66.37%45.2萬 | -82.57%24.6萬 | -27.69%434.2萬 | -83.26%24.4萬 | -11.88%134.3萬 |
營業利潤 | 44.33%-140萬 | -138.43%-60.8萬 | -449.88%-455.3萬 | -35.00%-116.1萬 | -11.15%-63.8萬 | -781.57%-251.5萬 | -207.59%-25.5萬 | 97.81%-82.8萬 | 89.59%-86萬 | 94.24%-57.4萬 |
淨非營業利息收入(費用) | -3.59%-80.8萬 | 39.42%-85.9萬 | 40.53%-436.6萬 | 42.57%-88.9萬 | 42.39%-127.9萬 | 69.72%-78萬 | -42.23%-141.8萬 | -78.05%-734.1萬 | -64.16%-154.8萬 | -111.03%-222萬 |
利息費用 | 3.59%80.8萬 | -39.42%85.9萬 | -40.53%436.6萬 | -42.57%88.9萬 | -42.39%127.9萬 | -69.72%78萬 | 42.23%141.8萬 | 78.05%734.1萬 | 64.16%154.8萬 | 111.03%222萬 |
其他淨收入(費用) | 97.46%-11.8萬 | -103.31%-4.1萬 | -139.44%-427.4萬 | 82.38%-52萬 | -225.29%-32.2萬 | -296.68%-465.3萬 | -41.24%123.7萬 | -1.83%-178.5萬 | -604.62%-295.2萬 | 131.69%25.7萬 |
特殊收入(費用) | --0 | ---17.6萬 | 95.19%-11.5萬 | --0 | ---11.5萬 | --0 | --0 | -97.36%-239萬 | -272.62%-103.4萬 | --0 |
-減:資本性資產減值 | --0 | --17.6萬 | -91.52%11.5萬 | --0 | --11.5萬 | --0 | --0 | --135.6萬 | --0 | --0 |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -14.62%103.4萬 | ---- | ---- |
其他非經營收入(費用) | 97.46%-11.8萬 | -89.09%13.5萬 | -787.44%-415.9萬 | 72.89%-52萬 | -180.54%-20.7萬 | -2,642.62%-465.3萬 | -41.24%123.7萬 | 211.62%60.5萬 | -13,600.00%-191.8萬 | 131.69%25.7萬 |
稅前利潤 | 70.73%-232.6萬 | -245.87%-150.8萬 | -32.54%-1,319.3萬 | 52.05%-257萬 | 11.75%-223.9萬 | -135.15%-794.8萬 | -132.42%-43.6萬 | 77.24%-995.4萬 | 37.81%-536萬 | 78.56%-253.7萬 |
所得稅 | 57.14%-9,000 | -37.97%4.9萬 | 81.54%11.8萬 | 50.00%7.5萬 | -236.36%-1.5萬 | -172.41%-2.1萬 | 2,733.33%7.9萬 | -64.48%6.5萬 | -76.74%5萬 | 127.50%1.1萬 |
除稅後利潤 | 70.77%-231.7萬 | -202.33%-155.7萬 | -32.86%-1,331.1萬 | 51.11%-264.5萬 | 12.72%-222.4萬 | -132.53%-792.7萬 | -138.20%-51.5萬 | 77.18%-1,001.9萬 | 38.76%-541萬 | 78.39%-254.8萬 |
持續經營利潤 | 70.77%-231.7萬 | -202.33%-155.7萬 | -32.86%-1,331.1萬 | 51.11%-264.5萬 | 12.72%-222.4萬 | -132.53%-792.7萬 | -138.20%-51.5萬 | 77.18%-1,001.9萬 | 38.76%-541萬 | 78.39%-254.8萬 |
歸屬於少數股東的淨利潤 | -31.99%-45.8萬 | -38.8萬 | -134.5萬 | -34.8萬 | -65萬 | -34.7萬 | 0 | 0 | 0 | 0 |
歸屬於母公司的淨利潤 | 75.47%-185.9萬 | -126.99%-116.9萬 | -19.43%-1,196.6萬 | 57.54%-229.7萬 | 38.23%-157.4萬 | -122.35%-758萬 | -138.20%-51.5萬 | 77.18%-1,001.9萬 | 38.76%-541萬 | 78.39%-254.8萬 |
優先股派息 | 31.6萬 | 594.19%274.9萬 | 39.6萬 | |||||||
其他優先股派息 | -37.90%39萬 | 37.8萬 | 62.8萬 | 0 | ||||||
歸屬於普通股股東的淨利潤 | 72.60%-224.9萬 | -261.75%-186.3萬 | -41.29%-1,471.5萬 | 13.09%-504.6萬 | 38.23%-157.4萬 | -140.77%-820.8萬 | -138.20%-51.5萬 | 76.28%-1,041.5萬 | 34.28%-580.6萬 | 78.39%-254.8萬 |
基本每股收益 | 77.78%-0.02 | -100.00%-0.02 | -16.67%-0.14 | 50.00%-0.03 | 40.30%-0.0179 | -125.00%-0.09 | -150.00%-0.01 | 78.57%-0.12 | 45.45%-0.06 | 80.00%-0.03 |
稀釋每股收益 | 77.78%-0.02 | -100.00%-0.02 | -16.67%-0.14 | 50.00%-0.03 | 40.30%-0.0179 | -125.00%-0.09 | -150.00%-0.01 | 78.57%-0.12 | 45.45%-0.06 | 80.00%-0.03 |
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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