(Q2)2024/03/31 | (Q1)2023/12/31 | (FY)2023/09/30 | (Q3)2023/03/31 | (Q2)2022/12/31 | (Q1)2022/09/30 | (FY)2022/06/30 | (Q4)2022/06/30 | (Q3)2022/03/31 | (Q2)2021/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 511.2萬 | -73.82%556.9萬 | -53.98%6,459.6萬 | -55.84%2,220.6萬 | -85.22%865.6萬 | -51.43%2,126.8萬 | -63.64%1.4億 | -112.12%-1,227.9萬 | -63.47%5,028.8萬 | -34.95%5,858.3萬 |
主營業務成本 | 419.6萬 | -61.37%495.5萬 | -52.71%5,084.8萬 | -62.57%1,340.6萬 | -87.23%638.1萬 | -63.57%1,282.6萬 | -66.25%1.08億 | -115.46%-1,345.5萬 | -68.34%3,582萬 | -32.87%4,995.8萬 |
毛利 | 91.6萬 | -92.73%61.4萬 | -58.15%1,374.8萬 | -39.18%880萬 | -73.62%227.5萬 | -1.59%844.2萬 | -51.32%3,284.7萬 | -91.76%117.6萬 | -40.96%1,446.8萬 | -44.85%862.5萬 |
營業費用 | 611.1萬 | 26.04%669.4萬 | 850.03%1.72億 | 25.12%544.4萬 | -26.38%275.1萬 | 34.87%531.1萬 | 12.80%1,810.6萬 | 10.36%608萬 | -12.21%435.1萬 | 16.60%373.7萬 |
銷售、一般行政及管理費用 | --571.7萬 | 38.58%651.9萬 | 37.90%2,240.9萬 | -4.81%401.6萬 | -11.09%329.4萬 | 28.98%470.4萬 | 19.86%1,625萬 | 33.88%467.9萬 | -10.58%421.9萬 | 18.45%370.5萬 |
-銷售費用 | --0 | --0 | -11.76%3萬 | --4,000 | -23.53%1.3萬 | -58.82%7,000 | -35.85%3.4萬 | --0 | --0 | 142.86%1.7萬 |
-一般及行政管理費用 | --571.7萬 | 38.79%651.9萬 | 38.01%2,237.9萬 | -4.91%401.2萬 | -11.04%328.1萬 | 29.39%469.7萬 | 20.07%1,621.6萬 | 34.18%467.9萬 | -10.42%421.9萬 | 18.17%368.8萬 |
其他營業費用 | --39.4萬 | -71.17%17.5萬 | 7,556.29%1.5億 | 981.82%142.8萬 | ---- | 108.59%60.7萬 | -27.63%195.4萬 | -32.51%149.9萬 | -44.54%13.2萬 | -58.44%3.2萬 |
其他營業收入總額 | ---- | ---- | --0 | ---- | --54.3萬 | ---- | -52.66%9.8萬 | ---- | ---- | ---- |
營業利潤 | -519.5萬 | -294.19%-608萬 | -1,173.64%-1.58億 | -66.83%335.6萬 | -109.74%-47.6萬 | -32.52%313.1萬 | -71.33%1,474.1萬 | -155.92%-490.4萬 | -48.25%1,011.7萬 | -60.69%488.8萬 |
營業外利息收入與支出淨額 | -54.3萬 | 80.18%-6.5萬 | 8.99%-97.2萬 | -67.26%-56.7萬 | 65.95%-18.9萬 | 45.87%-32.8萬 | -117.07%-106.8萬 | 114.93%43.2萬 | 35.43%-33.9萬 | -288.11%-55.5萬 |
營業外利息收入 | ---- | ---- | -39.56%52.7萬 | ---- | --8.7萬 | ---- | -1.47%87.2萬 | ---- | ---- | ---- |
營業外利息支出 | --54.3萬 | -80.18%6.5萬 | -22.73%149.9萬 | 67.26%56.7萬 | -50.27%27.6萬 | -43.06%32.8萬 | 40.89%194萬 | -35.67%44萬 | -35.43%33.9萬 | 288.11%55.5萬 |
投資淨收益 | 353.18%135.5萬 | 21.54%29.9萬 | ||||||||
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) | -55.38%77.9萬 | 795.38%174.6萬 | ||||||||
減:資本性資產減值 | ---- | ---- | -333.33%-1.3萬 | ---- | ---- | ---- | ---3,000 | ---- | ---- | ---- |
減:其他特殊費用 | ---- | ---- | 56.05%-76.6萬 | ---- | ---- | ---- | -793.85%-174.3萬 | ---- | ---- | ---- |
其他營業外收入(費用) | 35.1萬 | -65.15%6.9萬 | 80,448.39%4,994萬 | 408.31%153萬 | 39.59%67.7萬 | -59.26%19.8萬 | 77.14%6.2萬 | -20.52%-121萬 | -6.23%30.1萬 | 57.47%48.5萬 |
稅前利潤 | -538.7萬 | -302.47%-607.6萬 | -779.11%-1.07億 | -57.15%431.9萬 | -99.75%1.2萬 | -33.61%300.1萬 | -69.30%1,578萬 | -143.26%-363.7萬 | -47.90%1,007.9萬 | -61.76%481.8萬 |
所得稅 | 0 | 0 | 9.69%1,181.9萬 | -55.66%154.6萬 | -48.91%143.6萬 | -24.21%173.4萬 | -18.17%1,077.5萬 | 22.02%218.9萬 | -31.91%348.7萬 | -16.01%281.1萬 |
除稅後利潤 | -538.7萬 | -579.56%-607.6萬 | -2,477.26%-1.19億 | -57.93%277.3萬 | -170.95%-142.4萬 | -43.23%126.7萬 | -86.91%500.5萬 | -188.10%-582.6萬 | -53.66%659.2萬 | -78.31%200.7萬 |
持續經營利潤 | ---538.7萬 | -579.56%-607.6萬 | -2,477.26%-1.19億 | -57.93%277.3萬 | -170.95%-142.4萬 | -43.23%126.7萬 | -86.91%500.5萬 | -188.10%-582.6萬 | -53.66%659.2萬 | -78.31%200.7萬 |
歸屬于少數股東的淨利潤 | 15.1萬 | 79.26%-17.9萬 | -88.20%-194.6萬 | 1,147.06%89萬 | -928.18%-91.1萬 | 5.89%-86.3萬 | -234.11%-103.4萬 | -120.46%-14.2萬 | -207.59%-8.5萬 | 3,766.67%11萬 |
歸屬於母公司的淨利潤 | -553.8萬 | -376.85%-589.7萬 | -2,038.00%-1.17億 | -71.80%188.3萬 | -127.04%-51.3萬 | -32.36%213萬 | -83.88%603.9萬 | -196.03%-568.4萬 | -52.80%667.7萬 | -79.51%189.7萬 |
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 | -553.8萬 | -376.85%-589.7萬 | -2,038.00%-1.17億 | -71.80%188.3萬 | -127.04%-51.3萬 | -32.36%213萬 | -83.88%603.9萬 | -196.03%-568.4萬 | -52.80%667.7萬 | -79.51%189.7萬 |
總派息金額 | ||||||||||
基本每股收益 | -0.0073 | -331.71%-0.0095 | -1,872.41%-0.2056 | -74.07%0.0035 | -125.00%-0.001 | -41.43%0.0041 | -85.99%0.0116 | -191.60%-0.012 | -56.87%0.0135 | -80.49%0.004 |
稀釋每股收益 | -0.0073 | -331.71%-0.0095 | -1,872.41%-0.2056 | -74.07%0.0035 | -125.00%-0.001 | -41.43%0.0041 | -85.99%0.0116 | -191.60%-0.012 | -56.87%0.0135 | -80.49%0.004 |
每股派息 | 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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