(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 | -16.19%224.69萬 | -14.29%224.1萬 | 12.13%989.72萬 | 1.47%218.02萬 | -18.79%242.14萬 | 268.1萬 | 76.13%261.46萬 | -31.03%882.62萬 | 11.30%214.85萬 | 298.16萬 |
營業收入 | -16.47%223.95萬 | -15.61%220.64萬 | 12.38%983.64萬 | -1.38%211.94萬 | -18.79%242.14萬 | --268.1萬 | 78.69%261.46萬 | -30.79%875.26萬 | 14.17%214.91萬 | --298.16萬 |
主營業務成本 | -55.67%121.34萬 | -58.12%151.23萬 | -50.03%1,033.16萬 | -42.71%189.01萬 | -36.93%209.31萬 | 273.75萬 | -52.35%361.1萬 | -18.22%2,067.56萬 | -55.35%329.91萬 | 331.85萬 |
毛利 | 1,929.87%103.35萬 | 173.14%72.87萬 | 96.33%-43.44萬 | 125.21%29.01萬 | 197.48%32.84萬 | -5.65萬 | 83.65%-99.64萬 | 5.09%-1,184.94萬 | 78.92%-115.06萬 | -33.69萬 |
營業費用 | -36.88%260.57萬 | -36.94%410.33萬 | 10.72%2,724.46萬 | -3.73%460.26萬 | 79.73%1,200.7萬 | 412.84萬 | -26.91%650.66萬 | 2.13%2,460.64萬 | -58.70%478.09萬 | 668.07萬 |
銷售和管理費用 | -43.69%187.08萬 | -38.19%320.15萬 | 18.44%2,301.21萬 | 6.11%376.45萬 | 109.44%1,074.55萬 | --332.24萬 | -30.99%517.97萬 | -2.17%1,943萬 | -65.18%354.79萬 | --513.07萬 |
-銷售費用 | -81.39%21.48萬 | -70.34%80.26萬 | -14.36%576.7萬 | 10.91%94.44萬 | -31.30%96.27萬 | --115.4萬 | -24.87%270.6萬 | -27.79%673.42萬 | -86.45%85.15萬 | --140.12萬 |
-管理費用 | -23.63%165.6萬 | -3.03%239.89萬 | 35.83%1,724.51萬 | 4.59%282.01萬 | 162.31%978.29萬 | --216.83萬 | -36.63%247.38萬 | 20.52%1,269.58萬 | -30.91%269.64萬 | --372.95萬 |
研發費用 | -20.11%73.49萬 | -32.04%90.18萬 | -16.05%434.57萬 | -32.04%83.79萬 | -18.64%126.11萬 | --91.99萬 | -4.99%132.69萬 | 22.26%517.64萬 | -11.11%123.3萬 | --155萬 |
其他營業費用 | ---- | ---- | ---11.33萬 | --119 | --384 | ---11.38萬 | ---- | ---- | ---- | ---- |
營業利潤 | 62.43%-157.23萬 | 55.02%-337.46萬 | 24.08%-2,767.89萬 | 27.30%-431.25萬 | -66.42%-1,167.86萬 | -418.49萬 | 49.97%-750.3萬 | 0.34%-3,645.58萬 | 65.18%-593.15萬 | -701.76萬 |
淨非營業利息收入(費用) | -112.38%-176.55萬 | 60.22%-54.09萬 | -17.82%-350.62萬 | 69.63%-36.66萬 | -20.86%-94.86萬 | -83.13萬 | -142.54%-135.98萬 | -3.91%-297.59萬 | -198.55%-120.71萬 | -78.49萬 |
利息收入 | -69.03%4,483 | -12.61%1.01萬 | 65.78%4.79萬 | -45.60%2,888 | 478.23%1.9萬 | --1.45萬 | 54.60%1.16萬 | -79.73%2.89萬 | -77.41%5,309 | --3,279 |
利息費用 | 451.95%156.1萬 | 28.52%38.24萬 | -29.25%115.05萬 | -274.49%-34.83萬 | 78.65%91.85萬 | --28.28萬 | -44.80%29.75萬 | -44.21%162.62萬 | -53.96%19.96萬 | --51.41萬 |
其他財務費用 | -62.88%20.89萬 | -84.30%16.86萬 | 74.35%240.36萬 | -29.13%71.78萬 | -82.08%4.91萬 | --56.29萬 | 3,584.39%107.38萬 | 1,402.51%137.86萬 | 17,883.60%101.28萬 | --27.41萬 |
其他淨收入(費用) | 99.81%-1.42萬 | 106.95%138.39萬 | 86.32%-309.21萬 | 87.50%-284.02萬 | 3,071.99%2,705.27萬 | -738.61萬 | -2,171.01%-1,991.84萬 | -369.11%-2,260.03萬 | -3,239.92%-2,271.96萬 | -91.03萬 |
出售證券收益 | 94.68%-39.12萬 | 106.82%135.94萬 | 100.15%3.73萬 | 100.43%9.89萬 | 2,851.95%2,722.5萬 | ---735.84萬 | -12,304.22%-1,992.81萬 | -5,181.41%-2,452.41萬 | -30,194.31%-2,306.15萬 | ---98.93萬 |
特殊收入(費用) | 842.58%36.03萬 | -24.28%-8.89萬 | -390.89%-425.86萬 | -5,685.41%-401.48萬 | -406.67%-17.57萬 | ---4.85萬 | -108.97%-7.16萬 | -82.58%146.4萬 | -113.44%-6.94萬 | --5.73萬 |
-減:其他特殊費用 | -6,570.46%-36.11萬 | ---- | ---- | ---- | 99.44%-762 | ---5,413 | ---- | 98.31%-13.07萬 | 107.83%1.08萬 | ---13.6萬 |
-減:勾銷 | -99.86%56 | --9.37萬 | --396.82萬 | --392.86萬 | ---364 | --4萬 | --0 | --0 | --0 | --0 |
-固定資產出售收益 | 94.90%-710 | 106.64%4,754 | -121.78%-29.03萬 | 52.22%-2.8萬 | -124.72%-17.69萬 | ---1.39萬 | -109.01%-7.16萬 | 101.59%133.33萬 | -115.47%-5.86萬 | ---7.87萬 |
其他非經營收入(費用) | -19.73%1.66萬 | 39.43%11.34萬 | 145.58%112.92萬 | 161.54%107.58萬 | -84.12%3,451 | --2.07萬 | 10,418.63%8.13萬 | 0.52%45.98萬 | 45.26%41.13萬 | --2.17萬 |
稅前利潤 | 72.97%-335.2萬 | 91.20%-253.16萬 | 44.74%-3,427.73萬 | 74.82%-751.93萬 | 265.57%1,442.54萬 | -1,240.23萬 | -97.20%-2,878.11萬 | -99.81%-6,203.21萬 | -78.63%-2,985.82萬 | -871.27萬 |
所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除稅後利潤 | 72.97%-335.2萬 | 91.20%-253.16萬 | 44.74%-3,427.73萬 | 74.82%-751.93萬 | 265.57%1,442.54萬 | -1,240.23萬 | -97.20%-2,878.11萬 | -99.81%-6,203.21萬 | -78.63%-2,985.82萬 | -871.27萬 |
持續經營利潤 | 72.97%-335.2萬 | 91.20%-253.16萬 | 44.74%-3,427.73萬 | 74.82%-751.93萬 | 265.57%1,442.54萬 | ---1,240.23萬 | -97.20%-2,878.11萬 | -99.81%-6,203.21萬 | -78.63%-2,985.82萬 | ---871.27萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 72.97%-335.2萬 | 91.20%-253.16萬 | 44.74%-3,427.73萬 | 74.82%-751.93萬 | 265.57%1,442.54萬 | -1,240.23萬 | -97.20%-2,878.11萬 | -99.81%-6,203.21萬 | -78.63%-2,985.82萬 | -871.27萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 72.97%-335.2萬 | 91.20%-253.16萬 | 44.74%-3,427.73萬 | 74.82%-751.93萬 | 265.57%1,442.54萬 | -1,240.23萬 | -97.20%-2,878.11萬 | -99.81%-6,203.21萬 | -78.63%-2,985.82萬 | -871.27萬 |
基本每股收益 | -1,431.43%-443 | 94.04%-4 | -41.69%-205 | 82.91%-11.9003 | 2,319.31%451 | -28.9272 | -97.20%-67.1294 | -99.81%-144.6843 | -78.63%-69.6415 | -20.3216 |
稀釋每股收益 | -1,431.43%-443 | 94.04%-4 | -41.69%-205 | 82.91%-11.9003 | 542.88%90 | -28.9272 | -97.20%-67.1294 | -99.81%-144.6843 | -78.63%-69.6415 | -20.3216 |
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 |
審計意見 | -- | -- | 無保留意見 | -- | -- | -- | -- | -- | -- | -- |
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