(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 | -16.10%5,957萬 | -13.15%6,795.2萬 | 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 |
營業收入 | -16.10%5,957萬 | -13.15%6,795.2萬 | 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 |
主營業務成本 | -17.04%4,225.9萬 | -10.30%4,998.1萬 | 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 |
毛利 | -13.71%1,731.1萬 | -20.22%1,797.1萬 | 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 |
營業費用 | -18.27%1,675.7萬 | -44.90%1,358.5萬 | 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 |
銷售和管理費用 | -19.64%1,509.9萬 | -48.36%1,186.4萬 | 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 |
-銷售費用 | -16.44%460.6萬 | -3.79%699萬 | 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 |
-管理費用 | -20.97%1,049.3萬 | -68.98%487.4萬 | 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 |
折舊攤銷及損耗 | -3.21%165.8萬 | 2.56%172.1萬 | 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 |
-折舊及攤銷 | -3.21%165.8萬 | 2.56%172.1萬 | 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 |
營業利潤 | 225.62%55.4萬 | 306.11%438.6萬 | -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 |
淨非營業利息收入(費用) | -67.54%18.5萬 | -51.03%9.5萬 | 13.56%51.1萬 | -93.17%3萬 | -54.52%13.6萬 | 46.91%57萬 | 170.80%19.4萬 | 139.79%45萬 | 131.95%43.9萬 | 255.95%29.9萬 |
利息收入 | ---- | -51.03%9.5萬 | ---- | ---- | -54.52%13.6萬 | 46.91%57萬 | --19.4萬 | ---- | ---- | 255.95%29.9萬 |
其他財務費用 | ---18.5萬 | ---- | -13.56%-51.1萬 | ---- | ---- | ---- | ---- | -139.79%-45萬 | ---- | ---- |
其他淨收入(費用) | -26.77%18.6萬 | -54.35%23.1萬 | 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 |
其他非經營收入(費用) | -26.77%18.6萬 | -54.35%23.1萬 | 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 |
稅前利潤 | 141.51%92.5萬 | 429.97%471.2萬 | -184.26%-627.3萬 | -868.21%-348萬 | -1,153.55%-264.5萬 | -89.39%38.3萬 | -144.14%-142.8萬 | -69.22%744.5萬 | -90.04%45.3萬 | -103.82%-21.1萬 |
所得稅 | -409.27%-140.1萬 | 428.08%95.8萬 | -48.33%119.1萬 | 129.60%153.6萬 | -61,900.00%-61.8萬 | -56.06%45.3萬 | -153.28%-29.2萬 | -57.85%230.5萬 | -22.75%66.9萬 | -99.92%1,000 |
除稅後利潤 | 3,422.86%232.6萬 | 430.46%375.4萬 | -245.21%-746.4萬 | -2,222.22%-501.6萬 | -856.13%-202.7萬 | -102.71%-7萬 | -142.28%-113.6萬 | -72.54%514萬 | -105.87%-21.6萬 | -104.98%-21.2萬 |
持續經營利潤 | 3,422.86%232.6萬 | 430.46%375.4萬 | -245.21%-746.4萬 | -2,222.22%-501.6萬 | -856.13%-202.7萬 | -102.71%-7萬 | -142.28%-113.6萬 | -72.54%514萬 | -105.87%-21.6萬 | -104.98%-21.2萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 3,422.86%232.6萬 | 430.46%375.4萬 | -245.21%-746.4萬 | -2,222.22%-501.6萬 | -856.13%-202.7萬 | -102.71%-7萬 | -142.28%-113.6萬 | -72.54%514萬 | -105.87%-21.6萬 | -104.98%-21.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 3,422.86%232.6萬 | 430.46%375.4萬 | -245.21%-746.4萬 | -2,222.22%-501.6萬 | -856.13%-202.7萬 | -102.71%-7萬 | -142.28%-113.6萬 | -72.54%514萬 | -105.87%-21.6萬 | -104.98%-21.2萬 |
基本每股收益 | 3,303.26%0.11 | 400.00%0.18 | -248.00%-0.37 | 0.00%-0.25 | -900.00%-0.1 | -102.64%-0.0034 | -146.15%-0.06 | -73.12%0.25 | -183.33%-0.25 | -104.76%-0.01 |
稀釋每股收益 | 3,303.26%0.11 | 400.00%0.18 | -248.00%-0.37 | 0.00%-0.25 | -900.00%-0.1 | -102.64%-0.0034 | -146.15%-0.06 | -72.83%0.25 | -183.33%-0.25 | -104.76%-0.01 |
每股派息 | 0 | 0 | -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 |
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 | -- | -- |
暫無數據
暫無數據