(Q2)2024/09/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -40.15%1,004.2萬 | -35.98%1,170.7萬 | -15.77%6,354.7萬 | -23.50%1,313.9萬 | -10.95%1,534.3萬 | -28.46%1,677.8萬 | 3.99%1,828.7萬 | -10.02%7,544.6萬 | -19.04%1,717.6萬 | -32.74%1,723萬 |
主營業務成本 | -21.69%1,327.7萬 | -23.84%1,431.4萬 | -11.53%6,748.7萬 | -29.54%1,397.9萬 | 3.53%1,758.4萬 | -18.81%1,695.5萬 | 1.18%1,879.4萬 | -4.07%7,628.1萬 | 5.09%1,983.9萬 | -29.05%1,698.4萬 |
毛利 | -1,727.68%-323.5萬 | -414.20%-260.7萬 | -371.86%-394萬 | 68.46%-84萬 | -1,010.98%-224.1萬 | -106.88%-17.7萬 | 48.74%-50.7萬 | -119.28%-83.5萬 | -213.95%-266.3萬 | -85.36%24.6萬 |
營業費用 | 45.77%323.6萬 | 58.32%300.8萬 | -679.10%-4,980.8萬 | 127.97%348.6萬 | -2,903.13%-5,724萬 | 14.61%222萬 | -9.22%190萬 | -170.91%-639.3萬 | -594.05%-1,246.5萬 | 5.10%204.2萬 |
銷售、一般行政及管理費用 | 45.81%331萬 | 53.98%322.9萬 | 289.17%3,400.2萬 | 0.41%244.1萬 | 1,194.34%2,719.4萬 | 11.11%227萬 | -3.01%209.7萬 | -5.49%873.7萬 | -1.42%243.1萬 | -0.05%210.1萬 |
-銷售費用 | 5.46%36.7萬 | 63.04%41.9萬 | 7.45%141.3萬 | 27.86%35.8萬 | 54.64%45萬 | -6.45%34.8萬 | -30.91%25.7萬 | -19.13%131.5萬 | -36.94%28萬 | -25.77%29.1萬 |
-一般及行政管理費用 | 53.12%294.3萬 | 52.72%281萬 | 339.09%3,258.9萬 | -3.16%208.3萬 | 1,377.57%2,674.4萬 | 15.02%192.2萬 | 2.79%184萬 | -2.59%742.2萬 | 6.38%215.1萬 | 5.85%181萬 |
其他營業收入總額 | 48.00%7.4萬 | 12.18%22.1萬 | 453.93%8,381萬 | -107.02%-104.5萬 | 143,008.47%8,443.4萬 | -52.83%5萬 | 185.51%19.7萬 | 6,506.99%1,513萬 | 26,233.33%1,489.6萬 | -62.89%5.9萬 |
營業利潤 | -169.96%-647.1萬 | -133.28%-561.5萬 | 725.26%4,586.8萬 | -144.13%-432.6萬 | 3,162.31%5,499.9萬 | -478.08%-239.7萬 | 21.90%-240.7萬 | 218.66%555.8萬 | 5,369.89%980.2萬 | -582.89%-179.6萬 |
營業外利息收入與支出淨額 | 79.43%-14.4萬 | 70.19%-19.2萬 | 48.73%-112.7萬 | 213.51%58.8萬 | 39.81%-37.2萬 | -23.89%-70萬 | -29.58%-64.4萬 | -9.85%-219.8萬 | -31.81%-51.8萬 | -16.82%-61.8萬 |
營業外利息收入 | ---- | ---- | 726.85%89.3萬 | ---- | ---- | ---- | ---- | -21.74%10.8萬 | ---- | ---- |
營業外利息支出 | -79.43%14.4萬 | -70.19%19.2萬 | -12.40%202萬 | -51.28%30.5萬 | -39.81%37.2萬 | 23.89%70萬 | 29.58%64.4萬 | 7.81%230.6萬 | 17.89%62.6萬 | 16.82%61.8萬 |
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) | -12,176.92%-157萬 | 285.71%1.3萬 | ||||||||
減:勾銷 | ---- | ---- | 12,176.92%157萬 | ---- | ---- | ---- | ---- | -285.71%-1.3萬 | ---- | ---- |
其他營業外收入(費用) | ||||||||||
稅前利潤 | -113.59%-661.5萬 | -90.33%-580.7萬 | 1,179.90%4,317.1萬 | -157.09%-530.8萬 | 2,362.92%5,462.7萬 | -4,588.41%-309.7萬 | 14.75%-305.1萬 | 150.40%337.3萬 | 1,686.52%929.7萬 | -204.80%-241.4萬 |
所得稅 | -1,000.00%-3.6萬 | 4萬 | -118.49%-28.1萬 | -122.69%-34.2萬 | 5,800.00%5.7萬 | 4,000 | 0 | 16,788.89%152萬 | 37,575.00%150.7萬 | 66.67%-1,000 |
除稅後利潤 | -112.16%-657.9萬 | -91.64%-584.7萬 | 2,244.95%4,345.2萬 | -163.75%-496.6萬 | 2,361.50%5,457萬 | -4,594.20%-310.1萬 | 15.08%-305.1萬 | 127.65%185.3萬 | 1,420.34%779萬 | -205.83%-241.3萬 |
持續經營利潤 | -112.16%-657.9萬 | -91.64%-584.7萬 | 2,244.95%4,345.2萬 | -163.75%-496.6萬 | 2,361.50%5,457萬 | -4,594.20%-310.1萬 | 15.08%-305.1萬 | 127.65%185.3萬 | 1,420.34%779萬 | -205.83%-241.3萬 |
歸屬于少數股東的淨利潤 | 52.14%-30.2萬 | 97.25%-1.9萬 | 1,866.64%2,717.1萬 | 94.15%-2.5萬 | 5,034.08%2,851.9萬 | -593.41%-63.1萬 | -56.56%-69.2萬 | 1.28%-153.8萬 | 5.95%-42.7萬 | -58.36%-57.8萬 |
歸屬於母公司的淨利潤 | -154.13%-627.7萬 | -147.05%-582.8萬 | 380.12%1,628.1萬 | -160.13%-494.1萬 | 1,519.67%2,605.1萬 | -1,643.75%-247萬 | 25.13%-235.9萬 | 165.93%339.1萬 | 6,141.91%821.7萬 | -332.78%-183.5萬 |
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 | -154.13%-627.7萬 | -147.05%-582.8萬 | 380.12%1,628.1萬 | -160.13%-494.1萬 | 1,519.67%2,605.1萬 | -1,643.75%-247萬 | 25.13%-235.9萬 | 165.93%339.1萬 | 6,141.91%821.7萬 | -332.78%-183.5萬 |
總派息金額 | ||||||||||
基本每股收益 | -154.17%-0.061 | -147.60%-0.0567 | 379.70%0.1583 | -160.20%-0.0481 | 1,523.03%0.2533 | -1,600.00%-0.024 | 25.16%-0.0229 | 166.00%0.033 | 6,246.15%0.0799 | -334.15%-0.0178 |
稀釋每股收益 | -154.17%-0.061 | -147.60%-0.0567 | 379.70%0.1583 | -160.20%-0.0481 | 1,523.03%0.2533 | -1,600.00%-0.024 | 25.16%-0.0229 | 166.00%0.033 | 6,246.15%0.0799 | -334.15%-0.0178 |
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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