(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 | 20.39%787萬 | -9.15%2,640.77萬 | 275.57%722.07萬 | -15.50%657.6萬 | -49.86%607.4萬 | -9.82%653.7萬 | -32.49%2,906.86萬 | -79.51%192.26萬 | -41.11%778.2萬 | 17.85%1,211.5萬 |
主營業務成本 | 36.46%846.3萬 | 11.83%3,081.41萬 | 193.30%913.61萬 | 6.04%770.6萬 | -25.47%777萬 | -8.08%620.2萬 | -34.55%2,755.5萬 | -75.51%311.5萬 | -35.08%726.7萬 | 6.65%1,042.6萬 |
毛利 | -277.01%-59.3萬 | -391.11%-440.64萬 | -60.64%-191.54萬 | -319.42%-113萬 | -200.41%-169.6萬 | -33.27%33.5萬 | 57.86%151.36萬 | 64.28%-119.24萬 | -74.52%51.5萬 | 235.12%168.9萬 |
營業費用 | -26.38%168.6萬 | 11.24%792.33萬 | 135.02%125.73萬 | 0.61%229.9萬 | -11.16%207.7萬 | 16.54%229萬 | -2.88%712.3萬 | -73.86%53.5萬 | 55.02%228.5萬 | 29.89%233.8萬 |
銷售、一般行政及管理費用 | -26.38%168.6萬 | 11.24%792.33萬 | 111.32%125.73萬 | 1.50%229.9萬 | -10.40%207.7萬 | 17.74%229萬 | -10.26%712.3萬 | -74.32%59.5萬 | 12.07%226.5萬 | 30.22%231.8萬 |
-銷售費用 | -59.12%24.2萬 | 5.34%153.01萬 | 133.86%10.21萬 | -33.72%39.9萬 | -29.17%43.7萬 | 10.65%59.2萬 | -44.67%145.25萬 | -144.73%-30.15萬 | -4.14%60.2萬 | -0.32%61.7萬 |
-一般及行政管理費用 | -14.96%144.4萬 | 12.75%639.33萬 | 28.86%115.53萬 | 14.25%190萬 | -3.59%164萬 | 20.43%169.8萬 | 6.75%567.05萬 | -45.43%89.65萬 | 19.38%166.3萬 | 46.51%170.1萬 |
折舊及攤銷 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- | 0.00%2萬 | 0.00%2萬 |
-折舊 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- | --0 | --0 |
-攤銷 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- | 0.00%2萬 | 0.00%2萬 |
營業利潤 | -16.57%-227.9萬 | -119.81%-1,232.98萬 | -83.68%-317.28萬 | -93.73%-342.9萬 | -481.36%-377.3萬 | -33.63%-195.5萬 | 12.01%-560.94萬 | 67.92%-172.74萬 | -423.58%-177萬 | 49.92%-64.9萬 |
營業外利息收入與支出淨額 | 58.68%-10萬 | 39.46%-63.33萬 | 85.20%-1.73萬 | 42.01%-16.7萬 | 32.35%-20.7萬 | 27.76%-24.2萬 | 30.94%-104.62萬 | 57.36%-11.72萬 | 25.19%-28.8萬 | 25.55%-30.6萬 |
營業外利息收入 | ---- | -33.28%9.05萬 | ---- | ---- | ---- | ---- | 10.93%13.57萬 | ---- | ---- | ---- |
營業外利息支出 | -58.68%10萬 | -38.34%72.39萬 | -55.96%10.79萬 | -42.01%16.7萬 | -32.35%20.7萬 | -27.76%24.2萬 | -26.01%117.39萬 | -29.35%24.49萬 | -25.19%28.8萬 | -25.55%30.6萬 |
其他財務費用 | ---- | ---- | ---- | ---- | ---- | ---- | -84.25%7,955 | ---- | ---- | ---- |
投資淨收益 | ||||||||||
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) | ||||||||||
其他營業外收入(費用) | 775.80%148萬 | -842.33%-2,233.93萬 | -834.27%-1,258.13萬 | -150.11%-110.3萬 | -2,561.20%-843.6萬 | 17.67%-21.9萬 | -237.06萬 | -134.66萬 | -44.1萬 | -121.68%-31.7萬 |
稅前利潤 | 62.79%-89.9萬 | -291.11%-3,530.24萬 | -394.21%-1,577.14萬 | -88.04%-469.9萬 | -876.10%-1,241.6萬 | -17.05%-241.6萬 | -14.40%-902.62萬 | 43.62%-319.12萬 | -1,642.59%-249.9萬 | 31.24%-127.2萬 |
所得稅 | -1,134.95%-127.2萬 | 70.47%-2.78萬 | 25,697.84%7.12萬 | 0 | -91.11%4,000 | -5.10%-10.3萬 | -495.00%-9.43萬 | -100.42%-278 | -481.82%-4.2萬 | 40.63%4.5萬 |
除稅後利潤 | 116.13%37.3萬 | -222.18%-3,552.98萬 | -204.47%-1,609.78萬 | -91.25%-469.9萬 | -843.05%-1,242萬 | -17.65%-231.3萬 | -40.05%-1,102.81萬 | 7.67%-528.71萬 | -1,727.15%-245.7萬 | 30.02%-131.7萬 |
持續經營利潤 | 116.13%37.3萬 | -294.93%-3,527.45萬 | -396.49%-1,584.25萬 | -91.25%-469.9萬 | -843.05%-1,242萬 | -17.65%-231.3萬 | -13.43%-893.19萬 | 44.27%-319.09萬 | -1,727.15%-245.7萬 | 30.02%-131.7萬 |
停止經營利潤 | ---- | 87.82%-25.52萬 | ---- | ---- | ---- | ---- | ---209.61萬 | ---- | ---- | ---- |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 116.13%37.3萬 | -222.18%-3,552.98萬 | -204.47%-1,609.78萬 | -91.25%-469.9萬 | -843.05%-1,242萬 | -17.65%-231.3萬 | -40.05%-1,102.81萬 | 7.67%-528.71萬 | -1,727.15%-245.7萬 | 30.02%-131.7萬 |
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 | 116.13%37.3萬 | -222.18%-3,552.98萬 | -204.47%-1,609.78萬 | -91.25%-469.9萬 | -843.05%-1,242萬 | -17.65%-231.3萬 | -40.05%-1,102.81萬 | 7.67%-528.71萬 | -1,727.15%-245.7萬 | 30.02%-131.7萬 |
總派息金額 | ||||||||||
基本每股收益 | 114.29%0.0003 | -170.59%-0.0276 | -179.59%-0.0137 | -47.83%-0.0034 | -641.67%-0.0089 | -16.67%-0.0021 | -37.84%-0.0102 | 9.26%-0.0049 | -2,400.00%-0.0023 | 33.33%-0.0012 |
稀釋每股收益 | 114.29%0.0003 | -170.59%-0.0276 | -179.59%-0.0137 | -47.83%-0.0034 | -641.67%-0.0089 | -16.67%-0.0021 | -37.84%-0.0102 | 9.26%-0.0049 | -2,400.00%-0.0023 | 33.33%-0.0012 |
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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