(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 | -6.06%728.28萬 | 21.37%2,420.48萬 | 88.86%641.67萬 | -22.14%485.72萬 | 6.52%517.79萬 | 42.35%775.3萬 | 23.16%1,994.31萬 | -34.25%339.76萬 | 100.55%623.82萬 | 13.80%486.08萬 |
營業收入 | -6.06%728.28萬 | 21.37%2,420.48萬 | 88.86%641.67萬 | -22.14%485.72萬 | 6.52%517.79萬 | 42.35%775.3萬 | 23.16%1,994.31萬 | -34.25%339.76萬 | 100.55%623.82萬 | 13.80%486.08萬 |
主營業務成本 | -11.29%480.26萬 | 4.81%1,656.21萬 | -9.44%423.6萬 | -12.07%336.26萬 | 7.23%354.99萬 | 35.69%541.36萬 | 28.32%1,580.19萬 | 12.47%467.76萬 | 46.56%382.43萬 | 11.65%331.04萬 |
毛利 | 6.02%248.02萬 | 84.55%764.27萬 | 270.37%218.07萬 | -38.08%149.46萬 | 5.00%162.8萬 | 60.58%233.94萬 | 6.78%414.12萬 | -226.95%-128萬 | 381.50%241.39萬 | 18.67%155.04萬 |
營業費用 | -11.11%88.06萬 | 5.65%367.34萬 | -24.17%70.98萬 | 3.48%97.84萬 | 16.85%99.46萬 | 33.10%99.06萬 | 53.29%347.69萬 | 45.18%93.6萬 | 56.26%94.55萬 | 52.91%85.11萬 |
銷售和管理費用 | -28.86%41.51萬 | 1.17%190.64萬 | -53.63%26.21萬 | -8.03%46.84萬 | 26.35%59.24萬 | 71.11%58.35萬 | 179.36%188.43萬 | 145.63%56.52萬 | 192.58%50.93萬 | 208.17%46.89萬 |
-銷售費用 | -28.86%41.51萬 | 1.17%190.64萬 | -53.63%26.21萬 | -8.03%46.84萬 | 26.35%59.24萬 | 71.11%58.35萬 | 179.36%188.43萬 | 145.63%56.52萬 | 192.58%50.93萬 | 208.17%46.89萬 |
其他營業費用 | 14.33%46.55萬 | 10.96%176.7萬 | 20.73%44.77萬 | 16.93%51.01萬 | 5.20%40.21萬 | 0.96%40.71萬 | -0.07%159.25萬 | -10.57%37.08萬 | 1.21%43.62萬 | -5.50%38.22萬 |
營業利潤 | 18.59%159.96萬 | 497.49%396.94萬 | 166.38%147.09萬 | -64.85%51.62萬 | -9.42%63.35萬 | 89.29%134.88萬 | -58.74%66.43萬 | -709.62%-221.6萬 | 1,515.51%146.84萬 | -6.75%69.93萬 |
營業外利息收入與支出淨額 | 2.89%-58.07萬 | -8.18%-252.98萬 | 8.33%-70.19萬 | 7.50%-55.69萬 | -26.65%-67.3萬 | -70.06%-59.8萬 | -32.76%-233.85萬 | -26.15%-76.57萬 | -28.34%-60.21萬 | -57.49%-53.14萬 |
營業外利息支出 | 65.43%9.41萬 | -9.98%30.2萬 | 1,115.67%9.31萬 | -70.74%6.09萬 | 184.79%9.11萬 | --5.69萬 | 37.99%33.54萬 | -89.04%7,658 | 215.52%20.81萬 | -47.61%3.2萬 |
其他財務費用 | -10.08%48.66萬 | 11.23%222.79萬 | -19.69%60.88萬 | 25.91%49.6萬 | 16.53%58.2萬 | 53.89%54.11萬 | 31.93%200.3萬 | 41.14%75.8萬 | -2.28%39.39萬 | 80.71%49.94萬 |
其他淨收入/費用 | 82.39%-1.51萬 | 36.62%-36.77萬 | 78.24%-14.42萬 | -275.68%-13.32萬 | -108.13%-4,274 | -285.91%-8.59萬 | -1,069.31%-58.01萬 | -444.88%-66.26萬 | -366.58%-3.55萬 | 7.01%5.26萬 |
出售證券收益 | 101.18%1,014 | -305.56%-19.77萬 | -78.72%2,902 | -381.66%-17.08萬 | 6.83%5.62萬 | -231.41%-8.59萬 | 135.20%9.62萬 | 156.27%1.36萬 | -651.75%-3.55萬 | 7.01%5.26萬 |
特殊收入(費用) | ---1.62萬 | 74.86%-17萬 | 78.25%-14.71萬 | --3.76萬 | ---6.04萬 | --0 | -647.27%-67.62萬 | -594.51%-67.62萬 | --0 | --0 |
-減:資本性資產減值 | ---- | -45.99%36萬 | ---- | ---- | ---- | ---- | --66.65萬 | ---- | ---- | ---- |
-減:其他特殊費用 | ---- | ---25.76萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-減:勾銷 | --1.62萬 | --2.76萬 | --2.76萬 | ---3.76萬 | --3.76萬 | --0 | --0 | --0 | --0 | --0 |
-固定資產出售收益 | ---- | -309.68%-3.99萬 | -75.15%-1.71萬 | --0 | ---2.29萬 | ---- | 84.24%-9,750 | 85.81%-9,750 | --0 | --0 |
稅前利潤 | 50.97%100.38萬 | 147.55%107.19萬 | 117.15%62.48萬 | -120.93%-17.39萬 | -119.90%-4.39萬 | 96.33%66.49萬 | -1,022.30%-225.42萬 | -898.19%-364.42萬 | 248.50%83.09萬 | -52.24%22.05萬 |
所得稅 | 0 | -30,154.23%-30.93萬 | ||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | 50.97%100.38萬 | 155.11%107.19萬 | 118.74%62.48萬 | -120.93%-17.39萬 | -119.90%-4.39萬 | 96.33%66.49萬 | -863.39%-194.49萬 | -810.92%-333.5萬 | 248.50%83.09萬 | -52.24%22.05萬 |
持續經營利潤 | 50.97%100.38萬 | 155.11%107.19萬 | 118.74%62.48萬 | -120.93%-17.39萬 | -119.90%-4.39萬 | 96.33%66.49萬 | -863.39%-194.49萬 | -810.92%-333.5萬 | 248.50%83.09萬 | -52.24%22.05萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 50.97%100.38萬 | 155.11%107.19萬 | 118.74%62.48萬 | -120.93%-17.39萬 | -119.90%-4.39萬 | 96.33%66.49萬 | -863.39%-194.49萬 | -810.91%-333.5萬 | 248.50%83.09萬 | -52.24%22.05萬 |
優先股派息 | -33.37%24.42萬 | 0.00%146.6萬 | 0.00%36.65萬 | 0.00%36.65萬 | 0.00%36.65萬 | 0.00%36.65萬 | 0.00%146.6萬 | 0.00%36.65萬 | 0.00%36.65萬 | 0.00%36.65萬 |
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 154.57%75.96萬 | 88.45%-39.41萬 | 106.98%25.83萬 | -216.37%-54.04萬 | -181.05%-41.04萬 | 1,171.12%29.84萬 | -104.51%-341.09萬 | -405.24%-370.15萬 | 150.15%46.44萬 | -253.48%-14.6萬 |
基本每股收益 | 200.00%0.06 | 88.46%-0.03 | 107.14%0.02 | -200.00%-0.04 | -200.00%-0.03 | 1,028.07%0.02 | -100.00%-0.26 | -366.67%-0.28 | 157.14%0.04 | -200.00%-0.01 |
稀釋每股收益 | 200.00%0.06 | 88.46%-0.03 | 107.14%0.02 | -200.00%-0.04 | -200.00%-0.03 | 1,028.07%0.02 | -100.00%-0.26 | -366.67%-0.28 | 157.14%0.04 | -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 | -- | 無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- |
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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