(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 | 0.97%1,466.2萬 | 13.55%6,189.33萬 | 2.96%1,641.43萬 | 51.78%1,602萬 | 22.73%1,493.8萬 | -8.33%1,452.1萬 | -38.11%5,450.79萬 | -15.27%1,594.19萬 | -62.08%1,055.5萬 | -38.73%1,217.1萬 |
主營業務成本 | 9.62%1,159.7萬 | -3.11%4,385.42萬 | -24.92%1,054.12萬 | 45.93%1,190.8萬 | 19.89%1,082.7萬 | -24.60%1,057.9萬 | -45.74%4,525.97萬 | -36.79%1,403.97萬 | -68.70%816萬 | -45.68%903.1萬 |
毛利 | -22.25%306.5萬 | 95.06%1,803.92萬 | 208.77%587.32萬 | 71.69%411.2萬 | 30.92%411.1萬 | 117.79%394.2萬 | 98.41%924.81萬 | 156.04%190.21萬 | 35.62%239.5萬 | -3.03%314萬 |
營業費用 | -33.08%114.9萬 | 104.10%1,025.03萬 | 1,414.32%525.83萬 | 39.69%168.6萬 | -33.11%159萬 | 57.52%171.7萬 | 874.02%502.22萬 | 109.50%34.72萬 | 139.01%120.7萬 | 57.31%237.7萬 |
銷售、一般行政及管理費用 | ---- | 86.64%1,161.49萬 | ---- | ---- | ---- | ---- | 38.06%622.33萬 | ---- | ---- | ---- |
-銷售費用 | ---- | -27.30%51.86萬 | ---- | ---- | ---- | ---- | 122.70%71.33萬 | ---- | ---- | ---- |
-一般及行政管理費用 | ---- | 101.38%1,109.64萬 | ---- | ---- | ---- | ---- | 31.58%551.01萬 | ---- | ---- | ---- |
其他營業費用 | -18.58%148.1萬 | ---- | ---- | 32.69%179.8萬 | -15.30%219.3萬 | 52.73%181.9萬 | ---- | ---- | 101.64%135.5萬 | 67.46%258.9萬 |
其他營業收入總額 | 225.49%33.2萬 | 13.61%136.46萬 | -26.11%54.76萬 | -24.32%11.2萬 | 184.43%60.3萬 | 0.99%10.2萬 | -76.71%120.11萬 | -84.97%74.11萬 | -11.38%14.8萬 | 505.71%21.2萬 |
營業利潤 | -13.89%191.6萬 | 84.31%778.88萬 | -60.46%61.48萬 | 104.21%242.6萬 | 230.41%252.1萬 | 209.03%222.5萬 | -20.41%422.59萬 | 493.72%155.49萬 | -5.79%118.8萬 | -55.82%76.3萬 |
營業外利息收入與支出淨額 | 81.88%-5.4萬 | -15.82%-150.84萬 | 0.46%-64.04萬 | 36.84%-30萬 | -335.48%-27萬 | -146.28%-29.8萬 | -216.96%-130.23萬 | -297.40%-64.33萬 | -365.69%-47.5萬 | 35.42%-6.2萬 |
營業外利息支出 | -81.88%5.4萬 | 13.76%139.37萬 | -7.13%52.57萬 | -36.84%30萬 | 335.48%27萬 | 146.28%29.8萬 | 227.53%122.51萬 | 352.74%56.61萬 | 365.69%47.5萬 | -35.42%6.2萬 |
其他財務費用 | ---- | 48.46%11.47萬 | ---- | ---- | ---- | ---- | 109.61%7.72萬 | ---- | ---- | ---- |
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 | 23.47%-1.71萬 | ||||||||
減:勾銷 | ---- | --0 | ---- | ---- | ---- | ---- | -23.47%1.71萬 | ---- | ---- | ---- |
其他營業外收入(費用) | ||||||||||
稅前利潤 | -3.37%186.2萬 | 116.09%628.04萬 | -102.86%-2.56萬 | 198.18%212.6萬 | 221.11%225.1萬 | 221.70%192.7萬 | -40.40%290.64萬 | 1,051.69%89.44萬 | -38.48%71.3萬 | -57.02%70.1萬 |
所得稅 | 0 | 54.84%-8.27萬 | 54.84%-8.27萬 | 0 | 0 | 0 | 31.72%-18.32萬 | 31.72%-18.32萬 | 0 | 0 |
除稅後利潤 | -3.37%186.2萬 | 105.95%636.32萬 | -94.69%5.72萬 | 198.18%212.6萬 | 221.11%225.1萬 | 221.70%192.7萬 | -39.95%308.97萬 | 211.47%107.77萬 | -38.48%71.3萬 | -57.02%70.1萬 |
持續經營利潤 | -3.37%186.2萬 | 105.95%636.32萬 | -94.69%5.72萬 | 198.18%212.6萬 | 221.11%225.1萬 | 221.70%192.7萬 | -39.95%308.97萬 | 211.47%107.77萬 | -38.48%71.3萬 | -57.02%70.1萬 |
歸屬于少數股東的淨利潤 | -2,000 | 0 | ||||||||
歸屬於母公司的淨利潤 | -3.27%186.4萬 | 105.95%636.32萬 | -94.69%5.72萬 | 198.18%212.6萬 | 221.11%225.1萬 | 221.70%192.7萬 | -39.95%308.97萬 | 211.47%107.77萬 | -38.48%71.3萬 | -57.02%70.1萬 |
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 | -3.27%186.4萬 | 105.95%636.32萬 | -94.69%5.72萬 | 198.18%212.6萬 | 221.11%225.1萬 | 221.70%192.7萬 | -39.95%308.97萬 | 211.47%107.77萬 | -38.48%71.3萬 | -57.02%70.1萬 |
總派息金額 | ||||||||||
基本每股收益 | -34.03%0.0088 | -14.44%0.0186 | -96.35%0.0003 | 102.18%0.01 | 219.97%0.0158 | 237.47%0.0133 | -39.74%0.0217 | 199.35%0.0074 | -37.44%0.0049 | -56.52%0.0049 |
稀釋每股收益 | -41.20%0.0061 | -14.44%0.0186 | -125.69%-0.0019 | 74.42%0.0069 | 212.52%0.0124 | 199.94%0.0104 | -39.74%0.0217 | 205.16%0.0074 | -38.42%0.004 | -55.56%0.004 |
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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