(Q4)2024/06/30 | (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 | (Q1)2022/06/30 | (FY)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 2,051.82%8,486.5萬 | 169.40%4,211.3萬 | 156.34%2,047.1萬 | 98.91%1,994.7萬 | -43.51%2,935萬 | -434.8萬 | 42.42%1,563.2萬 | -49.70%798.6萬 | -12.78%1,002.8萬 | -14.13%5,195.86萬 |
主營業務成本 | 1,325.54%7,528.5萬 | 22.26%3,148.9萬 | 143.30%1,785.3萬 | 94.08%1,712萬 | -12.43%3,579.2萬 | -614.3萬 | 178.88%2,575.5萬 | -40.72%733.8萬 | -3.89%882.1萬 | -19.58%4,087.44萬 |
毛利 | 433.70%958萬 | 204.95%1,062.4萬 | 304.01%261.8萬 | 134.22%282.7萬 | -158.12%-644.2萬 | 179.5萬 | -681.45%-1,012.3萬 | -81.48%64.8萬 | -47.97%120.7萬 | 14.50%1,108.42萬 |
營業費用 | 567.85%1,481.2萬 | 2,440.66%462.4萬 | -38.19%124.8萬 | -4.31%237.3萬 | -33.48%337萬 | -316.6萬 | -92.88%18.2萬 | -21.93%201.9萬 | 10.62%248萬 | -17.27%506.64萬 |
銷售、一般行政及管理費用 | 339.51%460.1萬 | -6.74%471.8萬 | -26.60%155.6萬 | -5.34%257.2萬 | -0.35%1,004.7萬 | ---192.1萬 | 77.51%505.9萬 | -25.35%212萬 | 9.64%271.7萬 | -1.24%1,008.18萬 |
-一般及行政管理費用 | 339.51%460.1萬 | -6.74%471.8萬 | -26.60%155.6萬 | -5.34%257.2萬 | -0.35%1,004.7萬 | ---192.1萬 | 77.51%505.9萬 | -25.35%212萬 | 9.64%271.7萬 | -1.24%1,008.18萬 |
折舊及攤銷 | --1,057.3萬 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
-折舊 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
-攤銷 | --1,057.3萬 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
其他營業收入總額 | -70.92%36.2萬 | -98.07%9.4萬 | 204.95%30.8萬 | -16.03%19.9萬 | 33.13%667.7萬 | --124.5萬 | 1,553.22%487.7萬 | -60.24%10.1萬 | 0.42%23.7萬 | 22.79%501.54萬 |
營業利潤 | -205.46%-523.2萬 | 158.22%600萬 | 199.93%137萬 | 135.66%45.4萬 | -263.05%-981.2萬 | 496.1萬 | -1,165.97%-1,030.5萬 | -250.16%-137.1萬 | -1,732.05%-127.3萬 | 69.21%601.78萬 |
營業外利息收入與支出淨額 | -460.56%-192.9萬 | -99.23%-103萬 | 47.41%-13.2萬 | 12.33%-26.3萬 | -16.43%-100萬 | 53.5萬 | -242.38%-51.7萬 | -32.80%-25.1萬 | -191.26%-30萬 | -214.58%-85.89萬 |
營業外利息支出 | 460.56%192.9萬 | 99.23%103萬 | -47.41%13.2萬 | -12.33%26.3萬 | 16.43%100萬 | ---53.5萬 | 242.38%51.7萬 | 32.80%25.1萬 | 191.26%30萬 | 214.58%85.89萬 |
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) | 0 | |||||||||
減:勾銷 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
其他營業外收入(費用) | ||||||||||
稅前利潤 | -230.29%-716.1萬 | 145.93%497萬 | 176.33%123.8萬 | 112.14%19.1萬 | -309.58%-1,081.2萬 | 549.6萬 | -1,021.35%-1,082.1萬 | -324.03%-162.2萬 | -6,192.00%-157.3萬 | 59.79%515.89萬 |
所得稅 | -2,560.66%-300.2萬 | 547.93%281.2萬 | 8,371.43%59.3萬 | 457.14%3.9萬 | -8.79%57萬 | 12.2萬 | 578.13%43.4萬 | -88.33%7,000 | -88.33%7,000 | 179.21%62.49萬 |
除稅後利潤 | -749.84%-415.9萬 | 119.15%215.8萬 | 122.42%64.5萬 | 105.17%15.2萬 | -710.88%-1,644.6萬 | 64萬 | -995.24%-1,127萬 | -533.28%-287.7萬 | -3,356.47%-293.8萬 | -10.40%269.22萬 |
持續經營利潤 | -177.39%-415.9萬 | 119.17%215.8萬 | 139.59%64.5萬 | 109.62%15.2萬 | -351.04%-1,138.2萬 | --537.4萬 | -993.78%-1,125.5萬 | -345.33%-162.9萬 | -1,758.82%-158萬 | 50.89%453.4萬 |
停止經營利潤 | --0 | --0 | --0 | --0 | -174.95%-506.4萬 | ---473.5萬 | -102.81%-1.4萬 | ---124.8萬 | ---135.7萬 | ---184.18萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | -197.65%-205.4萬 | -29.3萬 | -1,146.97%-69.1萬 | -570.27%-49.6萬 | -1,223.53%-57.3萬 | -4,957.31%-69.01萬 |
歸屬於母公司的淨利潤 | -545.77%-415.9萬 | 120.40%215.8萬 | 127.09%64.5萬 | 106.43%15.2萬 | -525.52%-1,439.2萬 | 93.3萬 | -1,672.03%-1,057.9萬 | -422.63%-238.1萬 | -1,638.97%-236.5萬 | 12.05%338.22萬 |
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 | -545.77%-415.9萬 | 120.40%215.8萬 | 127.09%64.5萬 | 106.43%15.2萬 | -525.52%-1,439.2萬 | 93.3萬 | -1,672.03%-1,057.9萬 | -422.63%-238.1萬 | -1,638.97%-236.5萬 | 12.05%338.22萬 |
總派息金額 | ||||||||||
基本每股收益 | -171.94%-0.01 | 103.29%0.0052 | 127.04%0.0096 | 106.52%0.0023 | -525.35%-0.2148 | 0.0139 | -1,674.16%-0.1579 | -422.73%-0.0355 | -1,665.00%-0.0353 | 11.97%0.0505 |
稀釋每股收益 | -171.94%-0.01 | 103.29%0.0052 | 127.04%0.0096 | 106.52%0.0023 | -526.19%-0.2148 | 0.0139 | -1,674.16%-0.1579 | -422.73%-0.0355 | -1,665.00%-0.0353 | 11.75%0.0504 |
每股派息 | 0 | 0 | 0 | 0 | 0.00%0.025 | 0 | 0.025 | 0 | 0 | 0.00%0.025 |
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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