(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 | -9.59%176.61萬 | 18.20%756.92萬 | 5.10%173.09萬 | 9.57%181.09萬 | 30.03%207.39萬 | 29.42%195.35萬 | -12.28%640.39萬 | -5.72%164.69萬 | -0.35%165.27萬 | -16.92%159.49萬 |
營業收入 | -9.59%176.61萬 | 18.20%756.92萬 | 5.10%173.09萬 | 9.57%181.09萬 | 30.03%207.39萬 | 29.42%195.35萬 | -12.28%640.39萬 | -5.72%164.69萬 | -0.35%165.27萬 | -16.92%159.49萬 |
主營業務成本 | 19.37%57.35萬 | 53.82%271.61萬 | 89.89%103.73萬 | 43.91%60.39萬 | 52.85%59.44萬 | 16.93%48.05萬 | -13.36%176.57萬 | -26.23%54.63萬 | -3.36%41.96萬 | -11.27%38.89萬 |
毛利 | -19.04%119.26萬 | 4.63%485.31萬 | -36.98%69.36萬 | -2.12%120.7萬 | 22.68%147.95萬 | 34.10%147.3萬 | -11.86%463.82萬 | 6.20%110.06萬 | 0.71%123.31萬 | -18.59%120.6萬 |
營業費用 | 20.86%102.87萬 | 142.59%884.03萬 | 583.51%563.88萬 | 35.58%117.4萬 | 25.91%117.63萬 | -17.47%85.12萬 | -73.24%364.41萬 | -49.36%82.5萬 | -91.78%86.59萬 | 2.28%93.42萬 |
銷售和管理費用 | 21.36%95.36萬 | -5.27%323.75萬 | -68.16%24.04萬 | 36.72%110.6萬 | 24.36%110.54萬 | -19.60%78.58萬 | -74.55%341.74萬 | -52.31%75.51萬 | -92.29%80.89萬 | 1.98%88.89萬 |
-管理費用 | 21.36%95.36萬 | -5.27%323.75萬 | -68.16%24.04萬 | 36.72%110.6萬 | 24.36%110.54萬 | -19.60%78.58萬 | -74.55%341.74萬 | -52.31%75.51萬 | -92.29%80.89萬 | 1.98%88.89萬 |
折舊攤銷及損耗 | 14.80%7.51萬 | 44.88%32.84萬 | 77.47%12.4萬 | 19.40%6.8萬 | 56.47%7.09萬 | 21.14%6.54萬 | 19.58%22.67萬 | 52.07%6.99萬 | 20.99%5.69萬 | 8.58%4.53萬 |
-折舊及攤銷 | 14.80%7.51萬 | 44.88%32.84萬 | 77.47%12.4萬 | 19.40%6.8萬 | 56.47%7.09萬 | 21.14%6.54萬 | 19.58%22.67萬 | 52.07%6.99萬 | 20.99%5.69萬 | 8.58%4.53萬 |
其他營業費用 | ---- | --527.44萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
營業利潤 | -73.65%16.39萬 | -501.08%-398.71萬 | -1,894.42%-494.52萬 | -91.00%3.31萬 | 11.55%30.32萬 | 826.71%62.18萬 | 111.90%99.41萬 | 146.48%27.56萬 | 103.94%36.73萬 | -52.15%27.18萬 |
營業外利息收入與支出淨額 | -26.85%-28萬 | -50.37%-128.38萬 | -58.19%-34.54萬 | -39.68%-29.51萬 | -105.49%-42.25萬 | -0.91%-22.08萬 | 63.10%-85.38萬 | -15.72%-21.83萬 | 59.12%-21.13萬 | 76.19%-20.56萬 |
營業外利息收入 | ---- | ---- | ---- | ---- | ---- | --4.96萬 | ---- | ---- | ---- | ---- |
營業外利息支出 | 3.59%28萬 | 50.37%128.38萬 | 58.19%34.54萬 | 39.68%29.51萬 | 105.49%42.25萬 | 23.57%27.03萬 | -63.10%85.38萬 | 15.72%21.83萬 | -59.12%21.13萬 | -76.19%20.56萬 |
其他淨收入/費用 | -239.57%-56.69萬 | -85.92%80.51萬 | -280.63%-68.13萬 | 2,001.45%64.08萬 | -29.47%101.26萬 | -104.38%-16.7萬 | 319.53%571.78萬 | 109.02%37.72萬 | -92.53%3.05萬 | 980.78%143.58萬 |
出售證券收益 | 51.74%-6.75萬 | -69.23%133.82萬 | 1,018.25%19.52萬 | 138.28%35.97萬 | -35.70%92.32萬 | -103.67%-13.99萬 | 266.96%434.91萬 | 99.49%-2.13萬 | -330.11%-93.98萬 | 980.79%143.58萬 |
特殊收入(費用) | -23.38%2.35萬 | -69.28%42.61萬 | -131.76%-10.49萬 | -54.20%48.4萬 | --1.64萬 | --3.07萬 | 312,289.64%138.7萬 | 74,276.80%33.02萬 | --105.68萬 | --0 |
-減:資本性資產減值 | ---- | --3.97萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-業務出售收益 | -23.38%2.35萬 | -66.42%46.58萬 | -119.74%-6.52萬 | -54.20%48.4萬 | --1.64萬 | --3.07萬 | --138.7萬 | --33.02萬 | --105.68萬 | --0 |
稅前利潤 | -391.82%-68.31萬 | -176.23%-446.58萬 | -1,474.68%-597.2萬 | 103.08%37.87萬 | -40.53%89.33萬 | -93.61%23.41萬 | 144.13%585.81萬 | 108.70%43.44萬 | 101.98%18.65萬 | 1,023.55%150.2萬 |
所得稅 | -108.47%-1.24萬 | -439.08%-6.74萬 | -43.51%-40.14萬 | -29.58%4.98萬 | 12.67%13.74萬 | 38.15%14.69萬 | -97.21%1.99萬 | -3,631.14%-27.97萬 | -69.05%7.07萬 | -46.60%12.2萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -868.94%-67.07萬 | -175.34%-439.85萬 | -880.07%-557.06萬 | 184.01%32.9萬 | -45.23%75.59萬 | -97.55%8.72萬 | 141.74%583.82萬 | 114.32%71.41萬 | 101.20%11.58萬 | 452.94%138萬 |
持續經營利潤 | -868.94%-67.07萬 | -175.34%-439.85萬 | -880.07%-557.06萬 | 184.01%32.9萬 | -45.23%75.59萬 | -97.55%8.72萬 | 141.74%583.82萬 | 114.32%71.41萬 | 101.20%11.58萬 | 452.94%138萬 |
歸屬於少數股東的淨利潤 | -67.07%6.75萬 | -51.04%36.93萬 | 127.05%33.9萬 | -221.27%-20.64萬 | -89.29%3.17萬 | 47.88%20.49萬 | -48.76%75.43萬 | -54.28%14.93萬 | -46.47%17.02萬 | -27.52%29.64萬 |
歸屬於母公司的淨利潤 | -527.05%-73.82萬 | -193.78%-476.78萬 | -1,146.31%-590.96萬 | 1,085.11%53.53萬 | -33.17%72.42萬 | -103.44%-11.77萬 | 132.89%508.39萬 | 110.63%56.48萬 | 99.45%-5.43萬 | 235.45%108.36萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -527.05%-73.82萬 | -193.78%-476.78萬 | -1,146.31%-590.96萬 | 1,085.11%53.53萬 | -33.17%72.42萬 | -103.44%-11.77萬 | 132.89%508.39萬 | 110.63%56.48萬 | 99.45%-5.43萬 | 235.45%108.36萬 |
基本每股收益 | -526.58%-0.0045 | -200.00%-0.03 | -0.04 | 1,084.78%0.0033 | -55.37%0.0045 | -102.42%-0.0007 | 121.43%0.03 | 0 | 99.58%-0.0003 | 200.00%0.01 |
稀釋每股收益 | -526.58%-0.0045 | -200.00%-0.03 | -0.04 | 1,084.78%0.0033 | -55.37%0.0045 | -102.42%-0.0007 | 121.43%0.03 | 0 | 99.58%-0.0003 | 200.00%0.01 |
每股派息 | ||||||||||
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 | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 無保留意見 | -- | -- | -- |
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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