(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 | (Q1)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 9.54%2.81億 | 6.56%6,650.4萬 | 10.95%6,531.7萬 | 8.57%7,099.9萬 | 11.71%7,824.4萬 | -5.77%2.57億 | -3.79%6,240.7萬 | -3.04%5,887萬 | -2.96%6,539.4萬 | -11.69%7,004.2萬 |
營業收入 | 9.54%2.81億 | 6.56%6,650.4萬 | 10.95%6,531.7萬 | 8.57%7,099.9萬 | 11.71%7,824.4萬 | -5.77%2.57億 | -3.79%6,240.7萬 | -3.04%5,887萬 | -2.96%6,539.4萬 | -11.69%7,004.2萬 |
主營業務成本 | 8.92%2.02億 | 7.33%4,832.7萬 | 8.71%4,743.4萬 | 8.51%5,093.7萬 | 10.89%5,571.8萬 | -4.86%1.86億 | -3.39%4,502.5萬 | 1.49%4,363.2萬 | -2.63%4,694.3萬 | -12.67%5,024.4萬 |
毛利 | 11.19%7,864.8萬 | 4.57%1,817.7萬 | 17.36%1,788.3萬 | 8.73%2,006.2萬 | 13.78%2,252.6萬 | -8.07%7,073.5萬 | -4.82%1,738.2萬 | -14.03%1,523.8萬 | -3.77%1,845.1萬 | -9.10%1,979.8萬 |
營業費用 | 34.21%8,681萬 | 25.11%2,201.2萬 | 30.92%2,095.7萬 | 32.36%2,050.3萬 | 49.54%2,465.4萬 | 22.85%6,468.4萬 | 39.36%1,759.4萬 | 27.26%1,600.7萬 | 39.71%1,549萬 | 0.77%1,648.7萬 |
銷售和管理費用 | 30.45%7,975.4萬 | 21.19%2,011.7萬 | 27.35%1,918.7萬 | 28.42%1,879萬 | 46.03%2,297.6萬 | 22.49%6,113.8萬 | 39.05%1,660萬 | 26.95%1,506.6萬 | 40.79%1,463.2萬 | 0.13%1,573.4萬 |
-銷售費用 | 26.17%2,450.8萬 | 31.04%596.9萬 | 24.15%576.2萬 | 42.10%551.2萬 | 14.43%726.5萬 | 3.32%1,942.4萬 | 35.40%455.5萬 | 7.26%464.1萬 | 12.93%387.9萬 | -17.26%634.9萬 |
-管理費用 | 32.44%5,524.6萬 | 17.46%1,414.8萬 | 28.78%1,342.5萬 | 23.48%1,327.8萬 | 67.41%1,571.1萬 | 34.07%4,171.4萬 | 40.48%1,204.5萬 | 38.24%1,042.5萬 | 54.54%1,075.3萬 | 16.71%938.5萬 |
折舊攤銷及損耗 | 98.98%705.6萬 | 90.64%189.5萬 | 88.10%177萬 | 99.65%171.3萬 | 122.84%167.8萬 | 29.51%354.6萬 | 44.69%99.4萬 | 32.54%94.1萬 | 23.63%85.8萬 | 16.38%75.3萬 |
-折舊及攤銷 | 98.98%705.6萬 | 90.64%189.5萬 | 88.10%177萬 | 99.65%171.3萬 | 122.84%167.8萬 | 29.51%354.6萬 | 44.69%99.4萬 | 32.54%94.1萬 | 23.63%85.8萬 | 16.38%75.3萬 |
營業利潤 | -234.89%-816.2萬 | -1,708.96%-383.5萬 | -299.74%-307.4萬 | -114.89%-44.1萬 | -164.27%-212.8萬 | -75.09%605.1萬 | -103.76%-21.2萬 | -114.94%-76.9萬 | -63.39%296.1萬 | -38.90%331.1萬 |
淨非營業利息收入(費用) | 13.56%51.1萬 | -93.17%3萬 | -54.52%13.6萬 | 46.91%57萬 | 326.28%62萬 | 139.79%45萬 | 131.95%43.9萬 | 255.95%29.9萬 | 424.32%38.8萬 | -422.35%-27.4萬 |
利息收入 | ---- | ---- | -54.52%13.6萬 | 46.91%57萬 | ---- | ---- | ---- | 255.95%29.9萬 | 424.32%38.8萬 | ---- |
其他財務費用 | -13.56%-51.1萬 | ---- | ---- | ---- | -326.28%-62萬 | -139.79%-45萬 | ---- | ---- | ---- | --27.4萬 |
其他淨收入(費用) | 45.97%137.8萬 | 43.81%32.5萬 | 13.13%29.3萬 | -2.68%25.4萬 | 155.56%50.6萬 | -7.99%94.4萬 | -20.70%22.6萬 | -9.76%25.9萬 | 53.53%26.1萬 | -30.28%19.8萬 |
其他非經營收入(費用) | 45.97%137.8萬 | 43.81%32.5萬 | 13.13%29.3萬 | -2.68%25.4萬 | 155.56%50.6萬 | -7.99%94.4萬 | -20.70%22.6萬 | -9.76%25.9萬 | 53.53%26.1萬 | -30.28%19.8萬 |
稅前利潤 | -184.26%-627.3萬 | -868.21%-348萬 | -1,153.55%-264.5萬 | -89.39%38.3萬 | -130.97%-100.2萬 | -69.22%744.5萬 | -90.04%45.3萬 | -103.82%-21.1萬 | -56.67%361萬 | -44.11%323.5萬 |
所得稅 | -48.33%119.1萬 | 129.60%153.6萬 | -61,900.00%-61.8萬 | -56.06%45.3萬 | -120.99%-11.5萬 | -57.85%230.5萬 | -22.75%66.9萬 | -99.92%1,000 | -47.98%103.1萬 | -59.71%54.8萬 |
除稅後利潤 | -245.21%-746.4萬 | -2,222.22%-501.6萬 | -856.13%-202.7萬 | -102.71%-7萬 | -133.01%-88.7萬 | -72.54%514萬 | -105.87%-21.6萬 | -104.98%-21.2萬 | -59.38%257.9萬 | -39.32%268.7萬 |
持續經營利潤 | -245.21%-746.4萬 | -2,222.22%-501.6萬 | -856.13%-202.7萬 | -102.71%-7萬 | -133.01%-88.7萬 | -72.54%514萬 | -105.87%-21.6萬 | -104.98%-21.2萬 | -59.38%257.9萬 | -39.32%268.7萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -245.21%-746.4萬 | -2,222.22%-501.6萬 | -856.13%-202.7萬 | -102.71%-7萬 | -133.01%-88.7萬 | -72.54%514萬 | -105.87%-21.6萬 | -104.98%-21.2萬 | -59.38%257.9萬 | -39.32%268.7萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -245.21%-746.4萬 | -2,222.22%-501.6萬 | -856.13%-202.7萬 | -102.71%-7萬 | -133.01%-88.7萬 | -72.54%514萬 | -105.87%-21.6萬 | -104.98%-21.2萬 | -59.38%257.9萬 | -39.32%268.7萬 |
基本每股收益 | -248.00%-0.37 | 0.00%-0.25 | -900.00%-0.1 | -102.64%-0.0034 | -130.77%-0.04 | -73.12%0.25 | -183.33%-0.25 | -104.76%-0.01 | -58.06%0.13 | -40.91%0.13 |
稀釋每股收益 | -248.00%-0.37 | 0.00%-0.25 | -900.00%-0.1 | -102.64%-0.0034 | -130.77%-0.04 | -72.83%0.25 | -183.33%-0.25 | -104.76%-0.01 | -58.06%0.13 | -40.91%0.13 |
每股派息 | -50.00%0.6 | 0 | 0 | 0.00%0.3 | 0.00%0.3 | 0.00%1.2 | 0.00%0.3 | 0.00%0.3 | 0.00%0.3 | 0.00%0.3 |
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