(Q3)2024/06/30 | (Q2)2024/03/31 | (Q1)2023/12/31 | (FY)2023/09/30 | (Q3)2023/06/30 | (Q2)2022/09/30 | (Q1)2022/06/30 | (FY)2022/03/31 | (Q4)2022/03/31 | (Q3)2021/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -1.74%598.9萬 | 703.8萬 | 14.78%732.9萬 | 52.72%4,150.43萬 | 609.5萬 | -1.77%654.2萬 | -1.21%638.5萬 | -5.53%2,717.7萬 | -3.06%703.1萬 | -6.98%702.3萬 |
主營業務成本 | -5.85%604.9萬 | 690.6萬 | 28.00%709.9萬 | 65.01%3,853.05萬 | 642.5萬 | 5.40%608.9萬 | -2.55%554.6萬 | -4.27%2,334.99萬 | 0.52%604.09萬 | -10.58%584.2萬 |
毛利 | 81.82%-6萬 | 13.2萬 | -72.59%23萬 | -22.30%297.38萬 | -33萬 | -48.70%45.3萬 | 8.68%83.9萬 | -12.53%382.72萬 | -20.37%99.02萬 | 16.13%118.1萬 |
營業費用 | -86.14%23.9萬 | 120.9萬 | -96.82%3.8萬 | 106.13%676.04萬 | 172.4萬 | 102.55%156.5萬 | 19.96%119.6萬 | 21.91%327.96萬 | -3,520.37%-48.44萬 | 9.14%97.9萬 |
銷售、一般行政及管理費用 | -3.22%117.4萬 | --155.5萬 | -2.49%117.5萬 | 106.13%676.04萬 | --121.3萬 | 10.07%180.4萬 | 34.94%120.5萬 | 21.91%327.96萬 | -667.47%-8.04萬 | -7.80%82.7萬 |
-銷售費用 | 0.00%35.1萬 | --41.3萬 | 23.87%41萬 | 56.69%215.71萬 | --35.1萬 | 19.54%36.1萬 | 6.09%33.1萬 | 0.86%137.67萬 | 10.05%41.37萬 | 4.19%34.8萬 |
-一般及行政管理費用 | -4.52%82.3萬 | --114.2萬 | -12.47%76.5萬 | 141.91%460.33萬 | --86.2萬 | 7.93%144.3萬 | 50.43%87.4萬 | 43.59%190.29萬 | -36.57%-49.41萬 | -14.92%47.9萬 |
其他營業費用 | ---- | --8.7萬 | 31.62%15.4萬 | ---- | --108.6萬 | 40.48%17.7萬 | -7.14%11.7萬 | ---- | ---- | --15.2萬 |
其他營業收入總額 | 62.61%93.5萬 | --43.3萬 | 924.60%129.1萬 | ---- | --57.5萬 | -99.34%41.6萬 | 472.73%12.6萬 | ---- | ---- | ---- |
營業利潤 | 85.44%-29.9萬 | -107.7萬 | 153.78%19.2萬 | -791.59%-378.66萬 | -205.4萬 | -101.79%-111.2萬 | -58.67%-35.7萬 | -67.51%54.75萬 | 19.95%147.45萬 | 68.33%20.2萬 |
營業外利息收入與支出淨額 | -19.70%-7.9萬 | -7.6萬 | -46.55%-8.5萬 | -74.19%-37.86萬 | -6.6萬 | -120.69%-6.4萬 | -5.45%-5.8萬 | 12.63%-21.74萬 | -48.57%-8.74萬 | 15.09%-4.5萬 |
營業外利息支出 | 19.70%7.9萬 | --7.6萬 | 46.55%8.5萬 | 74.19%37.86萬 | --6.6萬 | 120.69%6.4萬 | 5.45%5.8萬 | -12.63%21.74萬 | 48.57%8.74萬 | -15.09%4.5萬 |
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 | 0 | -2,000 | 0 | |||||||
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | -113.04%-807.91萬 | 6,270.68%6,196.9萬 | -58.24%-130.9萬 | 1,900.00%10萬 | ||||||
稅前利潤 | 82.19%-37.8萬 | -115.3萬 | 125.78%10.7萬 | -119.65%-1,224.44萬 | -212.2萬 | -101.89%-117.6萬 | -48.21%-41.5萬 | 14,312.52%6,229.91萬 | -77.23%7.81萬 | 256.94%25.7萬 |
所得稅 | -58.33%6萬 | 5.2萬 | 108.00%5.2萬 | -104.32%-10.8萬 | 14.4萬 | -83.45%4.8萬 | 2.5萬 | 4,063.65%249.78萬 | 3,580.24%220.78萬 | 0 |
除稅後利潤 | 80.67%-43.8萬 | -120.5萬 | 112.50%5.5萬 | -120.29%-1,213.63萬 | -226.6萬 | -101.98%-122.4萬 | -57.14%-44萬 | 15,964.11%5,980.14萬 | -851.81%-212.96萬 | 256.94%25.7萬 |
持續經營利潤 | 80.67%-43.8萬 | ---120.5萬 | 112.50%5.5萬 | -120.29%-1,213.63萬 | ---226.6萬 | -101.98%-122.4萬 | -57.14%-44萬 | 15,964.11%5,980.14萬 | -851.81%-212.96萬 | 256.94%25.7萬 |
歸屬于少數股東的淨利潤 | -707.14%-8.5萬 | -3.4萬 | -587.50%-5.5萬 | -199.28%-11.62萬 | 1.4萬 | -255.56%-1.4萬 | -129.63%-8,000 | 596.39%11.7萬 | 26.65%9.6萬 | 64.29%-1.5萬 |
歸屬於母公司的淨利潤 | 84.52%-35.3萬 | -117.1萬 | 125.46%11萬 | -120.14%-1,202.02萬 | -228萬 | -101.95%-121萬 | -40.72%-43.2萬 | 16,690.46%5,968.44萬 | -1,172.77%-222.56萬 | 138.60%27.2萬 |
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 | 84.52%-35.3萬 | -117.1萬 | 125.46%11萬 | -120.14%-1,202.02萬 | -228萬 | -101.95%-121萬 | -40.72%-43.2萬 | 16,690.46%5,968.44萬 | -1,172.77%-222.56萬 | 138.60%27.2萬 |
總派息金額 | ||||||||||
基本每股收益 | 84.71%-0.0013 | -0.0044 | 119.05%0.0004 | -116.90%-0.0492 | -0.0085 | -101.25%-0.0057 | -40.00%-0.0021 | 17,023.53%0.2911 | -1,172.83%-0.0109 | -53.57%0.0013 |
稀釋每股收益 | 84.71%-0.0013 | -0.0044 | 119.05%0.0004 | -116.90%-0.0492 | -0.0085 | -101.25%-0.0057 | -40.00%-0.0021 | 17,023.53%0.2911 | -1,172.83%-0.0109 | -53.57%0.0013 |
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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