(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 | (Q2)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 109.22%1,019.3萬 | 44.03%2,513.1萬 | 29.18%722.9萬 | 76.66%808.2萬 | 36.76%494.8萬 | 33.08%487.2萬 | 6.52%1,744.9萬 | 20,825.93%559.6萬 | -24.70%457.5萬 | -19.58%361.8萬 |
主營業務成本 | 107.95%604.1萬 | 34.70%1,450.4萬 | 37.09%381.8萬 | 86.84%502.4萬 | 16.42%275.8萬 | -0.65%290.5萬 | 8.23%1,076.8萬 | 3,516.88%278.5萬 | -12.95%268.9萬 | -14.72%236.9萬 |
毛利 | 111.08%415.2萬 | 59.06%1,062.7萬 | 21.34%341.1萬 | 62.14%305.8萬 | 75.34%219萬 | 166.89%196.7萬 | 3.87%668.1萬 | 2,802.88%281.1萬 | -36.86%188.6萬 | -27.43%124.9萬 |
營業費用 | 197.34%481.1萬 | 158.21%1,563.7萬 | 365.49%725.7萬 | 145.42%406.9萬 | 79.35%269.2萬 | 20.66%161.8萬 | -49.53%605.6萬 | -67.80%155.9萬 | -37.36%165.8萬 | -32.60%150.1萬 |
銷售、一般行政及管理費用 | 132.11%285.5萬 | 158.21%1,563.7萬 | 288.46%1,023.2萬 | 89.23%226.7萬 | 67.52%190.8萬 | 13.16%123萬 | 34.37%605.6萬 | 398.30%263.4萬 | -36.55%119.8萬 | -32.40%113.9萬 |
-銷售費用 | 187.36%77.3萬 | 74.28%193.8萬 | 222.80%80.7萬 | 65.15%43.6萬 | 51.60%42.6萬 | -15.41%26.9萬 | -14.85%111.2萬 | 287.97%25萬 | -45.57%26.4萬 | -33.57%28.1萬 |
-一般及行政管理費用 | 116.65%208.2萬 | 177.08%1,369.9萬 | 295.34%942.5萬 | 96.04%183.1萬 | 72.73%148.2萬 | 24.97%96.1萬 | 54.45%494.4萬 | 417.87%238.4萬 | -33.43%93.4萬 | -32.01%85.8萬 |
折舊及攤銷 | 38.85%19.3萬 | ---- | ---- | 31.39%18萬 | 0.00%15.9萬 | 25.23%13.9萬 | ---- | ---- | -24.73%13.7萬 | -17.62%15.9萬 |
-折舊 | 38.85%19.3萬 | ---- | ---- | 31.39%18萬 | 0.00%15.9萬 | 25.23%13.9萬 | ---- | ---- | -24.73%13.7萬 | -17.62%15.9萬 |
其他營業費用 | 608.03%176.3萬 | ---- | ---- | 402.17%162.2萬 | 207.88%62.5萬 | 74.13%24.9萬 | ---- | ---- | -44.02%32.3萬 | -41.83%20.3萬 |
營業利潤 | -288.83%-65.9萬 | -901.60%-501萬 | -407.19%-384.6萬 | -543.42%-101.1萬 | -99.21%-50.2萬 | 157.78%34.9萬 | 111.22%62.5萬 | 125.31%125.2萬 | -32.94%22.8萬 | 50.20%-25.2萬 |
營業外利息收入與支出淨額 | -3,600.00%-3.5萬 | -89.47%-3.6萬 | -720.00%-4.1萬 | 0 | 200.00%4,000 | 120.00%1,000 | -171.43%-1.9萬 | -104.72%-5,000 | 90.70%-4,000 | 88.24%-4,000 |
營業外利息收入 | 4,075.00%16.7萬 | ---- | ---- | 900.00%1萬 | 700.00%8,000 | 300.00%4,000 | ---- | ---- | -92.31%1,000 | -95.00%1,000 |
營業外利息支出 | 6,633.33%20.2萬 | 78.95%3.4萬 | 466.67%1.7萬 | 100.00%1萬 | -20.00%4,000 | -50.00%3,000 | -38.71%1.9萬 | 102.17%3,000 | -91.07%5,000 | -90.74%5,000 |
其他財務費用 | ---- | --2,000 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | 200.00%3,000 | -75.00%1,000 | 176.19%1.6萬 | 81.25%-3,000 | 233.33%4,000 | -240.00%-2.1萬 | ||||
被指定為現金流套期的金融工具損益 | ||||||||||
終止確認可供出售金融資產損益 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 0 | 0 | ||||||||
減:立即確認的負商譽 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
其他營業外收入(費用) | -82.61%4,000 | 133.93%26.2萬 | 495.65%13.7萬 | 509.09%6.7萬 | -52.05%3.5萬 | 360.00%2.3萬 | 600.00%11.2萬 | 129.49%2.3萬 | -47.62%1.1萬 | 192.00%7.3萬 |
稅前利潤 | -285.68%-68.7萬 | -766.30%-478.4萬 | -388.65%-376.4萬 | -494.56%-94.3萬 | -119.12%-44.7萬 | 159.68%37萬 | 113.00%71.8萬 | 133.27%130.4萬 | 8,066.67%23.9萬 | 75.09%-20.4萬 |
所得稅 | -1,000 | 70.82%72.6萬 | 29.69%41.5萬 | 196.19%31.1萬 | 0 | 0 | 5.46%42.5萬 | 52.38%32萬 | 20.69%10.5萬 | 0 |
除稅後利潤 | -183.76%-68.6萬 | 3.21%-557.6萬 | 0.23%-428.9萬 | -5,552.17%-125.4萬 | -137.99%-85.2萬 | 172.74%81.9萬 | 73.43%-576.1萬 | 78.38%-429.9萬 | 125.56%2.3萬 | 58.71%-35.8萬 |
持續經營利潤 | -285.41%-68.6萬 | -1,980.55%-551萬 | -524.70%-417.9萬 | -1,035.82%-125.4萬 | -119.12%-44.7萬 | 159.68%37萬 | 104.94%29.3萬 | 123.83%98.4萬 | 248.89%13.4萬 | 76.47%-20.4萬 |
停止經營利潤 | --0 | 98.91%-6.6萬 | 97.92%-11萬 | --0 | -162.99%-40.5萬 | 188.74%44.9萬 | 61.58%-605.4萬 | ---528.3萬 | ---11.1萬 | ---15.4萬 |
歸屬于少數股東的淨利潤 | 259.00%85.8萬 | -112.44%-2.7萬 | -190.74%-44.1萬 | -8.46%11.9萬 | 162.92%5.6萬 | 177.10%23.9萬 | 778.13%21.7萬 | 647.69%48.6萬 | 26.21%13萬 | 20.54%-8.9萬 |
歸屬於母公司的淨利潤 | -366.21%-154.4萬 | 7.18%-554.9萬 | 19.58%-384.8萬 | -1,183.18%-137.3萬 | -237.55%-90.8萬 | 171.08%58萬 | 72.39%-597.8萬 | 76.02%-478.5萬 | 44.56%-10.7萬 | 64.37%-26.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | -366.21%-154.4萬 | 7.18%-554.9萬 | 19.58%-384.8萬 | -1,183.18%-137.3萬 | -237.55%-90.8萬 | 171.08%58萬 | 72.39%-597.8萬 | 76.02%-478.5萬 | 44.56%-10.7萬 | 64.37%-26.9萬 |
總派息金額 | ||||||||||
基本每股收益 | -241.18%-0.0024 | 6.98%-0.016 | 19.57%-0.0111 | -1,200.00%-0.0039 | -271.43%-0.0026 | 170.83%0.0017 | 72.39%-0.0172 | 75.96%-0.0138 | 50.00%-0.0003 | 68.18%-0.0007 |
稀釋每股收益 | -241.18%-0.0024 | 6.98%-0.016 | 19.59%-0.0111 | -1,200.00%-0.0039 | -271.43%-0.0026 | 170.83%0.0017 | 72.39%-0.0172 | 76.02%-0.0138 | 50.00%-0.0003 | 68.18%-0.0007 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。
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