(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 | -5.81%165.3萬 | 9.21%551.4萬 | -6.33%121.3萬 | -11.38%119.9萬 | 15.23%134.7萬 | 42.45%175.5萬 | 15.54%504.9萬 | 18.48%129.5萬 | 33.17%135.3萬 | -0.85%116.9萬 |
營業收入 | -5.81%165.3萬 | 9.21%551.4萬 | -6.33%121.3萬 | -11.38%119.9萬 | 15.23%134.7萬 | 42.45%175.5萬 | 15.54%504.9萬 | 18.48%129.5萬 | 33.17%135.3萬 | -0.85%116.9萬 |
主營業務成本 | -6.51%73.2萬 | 7.30%216萬 | -17.21%40.4萬 | -25.22%43萬 | 17.79%54.3萬 | 60.12%78.3萬 | 19.04%201.3萬 | 15.64%48.8萬 | 61.52%57.5萬 | -6.68%46.1萬 |
毛利 | -5.25%92.1萬 | 10.47%335.4萬 | 0.25%80.9萬 | -1.16%76.9萬 | 13.56%80.4萬 | 30.82%97.2萬 | 13.33%303.6萬 | 20.27%80.7萬 | 17.88%77.8萬 | 3.36%70.8萬 |
營業費用 | 36.25%84.2萬 | 9.81%254萬 | 0.79%63.5萬 | 8.67%63.9萬 | 13.29%64.8萬 | 18.16%61.8萬 | 11.20%231.3萬 | 9.76%63萬 | 7.50%58.8萬 | 14.17%57.2萬 |
銷售和管理費用 | 40.52%70.4萬 | 11.34%206.2萬 | 2.62%51萬 | 8.98%52.2萬 | 14.50%52.9萬 | 21.01%50.1萬 | 11.84%185.2萬 | 5.97%49.7萬 | 10.11%47.9萬 | 16.96%46.2萬 |
-銷售費用 | 79.71%37.2萬 | 22.04%94.7萬 | 34.62%28萬 | 24.21%23.6萬 | 26.55%22.4萬 | 2.99%20.7萬 | -5.83%77.6萬 | -12.61%20.8萬 | -17.39%19萬 | -2.75%17.7萬 |
-管理費用 | 12.93%33.2萬 | 3.62%111.5萬 | -20.42%23萬 | -1.04%28.6萬 | 7.02%30.5萬 | 38.03%29.4萬 | 29.33%107.6萬 | 25.11%28.9萬 | 40.98%28.9萬 | 33.80%28.5萬 |
研發費用 | 11.54%2.9萬 | -9.65%10.3萬 | -3.57%2.7萬 | -11.11%2.4萬 | -10.34%2.6萬 | -13.33%2.6萬 | -3.39%11.4萬 | 3.70%2.8萬 | -20.59%2.7萬 | -3.33%2.9萬 |
折舊攤銷及損耗 | 19.78%10.9萬 | 8.07%37.5萬 | -6.67%9.8萬 | 13.41%9.3萬 | 14.81%9.3萬 | 15.19%9.1萬 | 13.40%34.7萬 | 34.62%10.5萬 | 5.13%8.2萬 | 6.58%8.1萬 |
-折舊及攤銷 | 19.78%10.9萬 | 8.07%37.5萬 | -6.67%9.8萬 | 13.41%9.3萬 | 14.81%9.3萬 | 15.19%9.1萬 | 13.40%34.7萬 | 34.62%10.5萬 | 5.13%8.2萬 | 6.58%8.1萬 |
營業利潤 | -77.68%7.9萬 | 12.59%81.4萬 | -1.69%17.4萬 | -31.58%13萬 | 14.71%15.6萬 | 60.91%35.4萬 | 20.70%72.3萬 | 82.47%17.7萬 | 68.14%19萬 | -26.09%13.6萬 |
營業外利息收入與支出淨額 | 52.63%2.9萬 | 196.97%9.8萬 | 66.67%2.5萬 | 141.67%2.9萬 | 400.00%2.5萬 | 1,800.00%1.9萬 | 1,750.00%3.3萬 | 1.5萬 | 1,300.00%1.2萬 | 5,000 |
營業外利息收入 | 52.63%2.9萬 | 172.22%9.8萬 | 56.25%2.5萬 | 141.67%2.9萬 | 316.67%2.5萬 | 850.00%1.9萬 | 1,700.00%3.6萬 | 1,500.00%1.6萬 | --1.2萬 | 500.00%6,000 |
營業外利息支出 | ---- | --0 | --0 | --0 | --0 | ---- | -25.00%3,000 | 0.00%1,000 | --0 | 0.00%1,000 |
其他淨收入/費用 | 95.83%-1,000 | -140.19%-4.3萬 | 111.11%4,000 | 35.14%-2.4萬 | -99.29%1,000 | -161.54%-2.4萬 | 456.67%10.7萬 | -63.64%-3.6萬 | -42.31%-3.7萬 | 200.00%14.1萬 |
出售證券收益 | 150.00%1.2萬 | -112.77%-1.8萬 | 800.00%1.4萬 | 54.05%-1.7萬 | -93.62%9,000 | -161.54%-2.4萬 | 540.63%14.1萬 | 91.67%-2,000 | -42.31%-3.7萬 | 200.00%14.1萬 |
特殊收入(費用) | ---1.3萬 | 26.47%-2.5萬 | 70.59%-1萬 | ---7,000 | ---8,000 | --0 | -1,800.00%-3.4萬 | ---3.4萬 | --0 | --0 |
-固定資產出售收益 | ---1.3萬 | 26.47%-2.5萬 | 70.59%-1萬 | ---7,000 | ---8,000 | --0 | -325.00%-3.4萬 | ---3.4萬 | --0 | --0 |
稅前利潤 | -69.34%10.7萬 | 0.70%86.9萬 | 30.13%20.3萬 | -18.18%13.5萬 | -35.46%18.2萬 | 34.23%34.9萬 | 52.20%86.3萬 | 108.00%15.6萬 | 91.86%16.5萬 | 22.08%28.2萬 |
所得稅 | 0 | -283萬 | ||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | -69.34%10.7萬 | -76.47%86.9萬 | -93.20%20.3萬 | -18.18%13.5萬 | -35.46%18.2萬 | 34.23%34.9萬 | 551.32%369.3萬 | 3,881.33%298.6萬 | 91.86%16.5萬 | 22.08%28.2萬 |
持續經營利潤 | -69.34%10.7萬 | -76.47%86.9萬 | -93.20%20.3萬 | -18.18%13.5萬 | -35.46%18.2萬 | 34.23%34.9萬 | 551.32%369.3萬 | 3,881.33%298.6萬 | 91.86%16.5萬 | 22.08%28.2萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -69.34%10.7萬 | -76.47%86.9萬 | -93.20%20.3萬 | -18.18%13.5萬 | -35.46%18.2萬 | 34.23%34.9萬 | 551.32%369.3萬 | 3,881.33%298.6萬 | 91.86%16.5萬 | 22.08%28.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -69.34%10.7萬 | -76.47%86.9萬 | -93.20%20.3萬 | -18.18%13.5萬 | -35.46%18.2萬 | 34.23%34.9萬 | 551.32%369.3萬 | 3,881.33%298.6萬 | 91.86%16.5萬 | 22.08%28.2萬 |
基本每股收益 | -63.61%0.0036 | -76.92%0.03 | -90.91%0.01 | 0.00%0.01 | 0.00%0.01 | 0.00%0.01 | 550.00%0.13 | 0.11 | 0.00%0.01 | 30.02%0.01 |
稀釋每股收益 | -65.23%0.0035 | -75.00%0.03 | -90.00%0.01 | 0.00%0.01 | 0.00%0.01 | 0.00%0.01 | 1,100.00%0.12 | 1,100.00%0.1 | 0.00%0.01 | 34.30%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 | -- | 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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