(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 | -98.61%4,690 | 0 | 147.60%82.74萬 | -96.50%1.17萬 | 47.84萬 | 33.73萬 | 0 | -75.97%33.42萬 | 33.42萬 | 0 |
營業收入 | -98.61%4,690 | --0 | 147.60%82.74萬 | -96.50%1.17萬 | --47.84萬 | --33.73萬 | --0 | -75.97%33.42萬 | --33.42萬 | --0 |
主營業務成本 | ||||||||||
毛利 | ||||||||||
營業費用 | -55.82%33.37萬 | -77.29%29.71萬 | -63.13%299.02萬 | -76.58%59.75萬 | -86.16%32.89萬 | -35.67%75.53萬 | -34.86%130.85萬 | -67.57%811萬 | 16.59%255.06萬 | -46.22%237.66萬 |
銷售和管理費用 | -10.73%65.36萬 | -18.03%76.45萬 | -31.35%304.71萬 | -21.57%81.75萬 | -60.36%56.47萬 | -18.16%73.22萬 | -13.41%93.27萬 | -3.77%443.88萬 | -5.82%104.23萬 | 15.09%142.46萬 |
-管理費用 | -10.73%65.36萬 | -18.03%76.45萬 | -31.35%304.71萬 | -21.57%81.75萬 | -60.36%56.47萬 | -18.16%73.22萬 | -13.41%93.27萬 | -3.77%443.88萬 | -5.82%104.23萬 | 15.09%142.46萬 |
研發費用 | 88.84%205.44萬 | 55.61%202.03萬 | 53.04%583.05萬 | 5.71%161.09萬 | 83.55%183.33萬 | 262.26%108.79萬 | 31.59%129.84萬 | -82.24%380.97萬 | 14.02%152.39萬 | -70.78%99.88萬 |
其他營業費用 | -122.99%-237.44萬 | -169.66%-248.78萬 | -4,151.87%-588.74萬 | -11,636.72%-183.09萬 | -4,317.41%-206.91萬 | -5,019.14%-106.48萬 | -1,570.55%-92.26萬 | 86.97%-13.85萬 | 93.90%-1.56萬 | 80.19%-4.68萬 |
營業利潤 | 21.29%-32.9萬 | 77.29%-29.71萬 | 72.19%-216.28萬 | 73.57%-58.58萬 | 106.29%14.95萬 | 64.40%-41.8萬 | 34.86%-130.85萬 | 67.07%-777.58萬 | -1.32%-221.64萬 | 21.52%-237.66萬 |
營業外利息收入與支出淨額 | -24.53%-53.03萬 | -230.09%-123.11萬 | -51.40%-161.42萬 | 13.81%-38.24萬 | -64.60%-43.3萬 | -122.63%-42.58萬 | -121.71%-37.3萬 | 29.91%-106.62萬 | 61.27%-44.36萬 | -11.42%-26.31萬 |
營業外利息收入 | --0 | --0 | -43.74%1.68萬 | -91.50%562 | -40.34%5,578 | -74.19%2,345 | 72.01%8,327 | -11.41%2.99萬 | 20.83%6,608 | 36.98%9,349 |
營業外利息支出 | 23.85%53.03萬 | 222.88%123.11萬 | 48.80%163.1萬 | -14.95%38.29萬 | 61.00%43.86萬 | 113.71%42.82萬 | 120.32%38.13萬 | -29.51%109.61萬 | -60.88%45.02萬 | 12.14%27.24萬 |
其他淨收入/費用 | 229.03%11.7萬 | -139.01%-5.67萬 | 118.01%6.57萬 | -2,109.62%-12.64萬 | 152.20%13.73萬 | 68.52%-9.07萬 | 205.83%14.54萬 | -741.72%-36.46萬 | 1,064.57%6,289 | 56.67%5.44萬 |
出售證券收益 | 229.03%11.7萬 | -139.01%-5.67萬 | 118.01%6.57萬 | -2,109.62%-12.64萬 | 152.20%13.73萬 | 68.52%-9.07萬 | 205.83%14.54萬 | -741.72%-36.46萬 | 1,064.57%6,289 | 56.67%5.44萬 |
稅前利潤 | 20.56%-74.23萬 | -3.18%-158.49萬 | 59.69%-371.13萬 | 58.76%-109.45萬 | 94.34%-14.62萬 | 43.48%-93.45萬 | 33.62%-153.61萬 | 63.29%-920.66萬 | 20.40%-265.38萬 | 19.96%-258.53萬 |
所得稅 | -97.24%1,160 | 0 | 91.20%6.96萬 | 30.28%8,957 | -82.16%6,089 | 376.91%4.2萬 | 18.35%1.25萬 | -5.37%3.64萬 | 1,764.65%6,875 | 268.09%3.41萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 23.87%-74.35萬 | -2.35%-158.49萬 | 59.09%-378.09萬 | 58.53%-110.35萬 | 94.18%-15.23萬 | 40.39%-97.66萬 | 33.39%-154.86萬 | 63.20%-924.3萬 | 20.18%-266.06萬 | 19.13%-261.94萬 |
持續經營利潤 | 23.87%-74.35萬 | -2.35%-158.49萬 | 59.09%-378.09萬 | 58.53%-110.35萬 | 94.18%-15.23萬 | 40.39%-97.66萬 | 33.39%-154.86萬 | 63.20%-924.3萬 | 20.18%-266.06萬 | 19.13%-261.94萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 23.87%-74.35萬 | -2.35%-158.49萬 | 59.09%-378.09萬 | 58.53%-110.35萬 | 94.18%-15.23萬 | 40.39%-97.66萬 | 33.39%-154.86萬 | 63.20%-924.3萬 | 20.18%-266.06萬 | 19.13%-261.94萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 23.87%-74.35萬 | -2.35%-158.49萬 | 59.09%-378.09萬 | 58.53%-110.35萬 | 94.18%-15.23萬 | 40.39%-97.66萬 | 33.39%-154.86萬 | 63.20%-924.3萬 | 20.18%-266.06萬 | 19.13%-261.94萬 |
基本每股收益 | 0.00%-0.01 | 0.00%-0.01 | 62.50%-0.03 | 50.00%-0.01 | 93.72%-0.0013 | 0.00%-0.01 | 66.67%-0.01 | 78.95%-0.08 | 60.00%-0.02 | 60.00%-0.02 |
稀釋每股收益 | 0.00%-0.01 | 0.00%-0.01 | 62.50%-0.03 | 50.00%-0.01 | 93.72%-0.0013 | 0.00%-0.01 | 66.67%-0.01 | 78.95%-0.08 | 60.00%-0.02 | 60.00%-0.02 |
每股派息 | ||||||||||
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
審計意見 | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- |
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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