(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 | 0.08%319.36萬 | 13.82%1,281.47萬 | 6.82%323.18萬 | 3.90%337.47萬 | 20.08%301.72萬 | 29.06%319.11萬 | 29.13%1,125.85萬 | 25.62%302.54萬 | 44.97%324.8萬 | 16.96%251.25萬 |
營業收入 | 0.08%319.36萬 | 13.82%1,281.47萬 | 6.82%323.18萬 | 3.90%337.47萬 | 20.08%301.72萬 | 29.06%319.11萬 | 29.13%1,125.85萬 | 25.62%302.54萬 | 44.97%324.8萬 | 16.96%251.25萬 |
主營業務成本 | -1.37%241萬 | 22.53%988.85萬 | 10.61%251.62萬 | 11.33%257.63萬 | 33.17%235.25萬 | 42.53%244.35萬 | 23.80%807萬 | 26.99%227.49萬 | 41.15%231.42萬 | 9.99%176.66萬 |
毛利 | 4.81%78.36萬 | -8.23%292.62萬 | -4.65%71.56萬 | -14.50%79.84萬 | -10.90%66.46萬 | -1.41%74.76萬 | 44.94%318.86萬 | 21.63%75.05萬 | 55.41%93.39萬 | 37.65%74.59萬 |
營業費用 | -2.88%112.41萬 | -3.43%480萬 | -13.21%122.2萬 | -0.48%123.73萬 | 1.42%117.85萬 | 2.73%115.74萬 | -3.81%497.02萬 | 49.14%140.8萬 | -15.32%124.33萬 | -17.50%116.2萬 |
銷售和管理費用 | -1.59%106.45萬 | -2.79%452.6萬 | -5.16%114.15萬 | -2.41%116.98萬 | -3.20%110.81萬 | 4.45%108.18萬 | 0.67%465.59萬 | 86.97%120.37萬 | -14.16%119.87萬 | -13.15%114.48萬 |
-銷售費用 | -6.79%12.85萬 | -33.74%48.91萬 | -53.87%6.1萬 | -39.34%13.03萬 | -34.63%13.52萬 | 23.69%13.78萬 | 14.83%73.82萬 | -38.33%13.22萬 | 74.75%21.47萬 | 8.98%20.68萬 |
-管理費用 | -0.84%93.6萬 | 3.04%403.69萬 | 0.85%108.05萬 | 5.65%103.95萬 | 3.72%97.29萬 | 2.13%94.39萬 | -1.61%391.76萬 | 149.54%107.14萬 | -22.74%98.4萬 | -16.87%93.8萬 |
折舊攤銷及損耗 | -38.24%3.9萬 | -12.94%22.42萬 | -39.69%3.84萬 | -3.97%6.16萬 | -3.61%6.1萬 | -4.83%6.32萬 | -4.31%25.75萬 | -7.39%6.37萬 | -2.57%6.42萬 | -3.69%6.32萬 |
-折舊及攤銷 | -38.24%3.9萬 | -12.94%22.42萬 | -39.69%3.84萬 | -3.97%6.16萬 | -3.61%6.1萬 | -4.83%6.32萬 | -4.31%25.75萬 | -7.39%6.37萬 | -2.57%6.42萬 | -3.69%6.32萬 |
其他營業費用 | 64.83%2.06萬 | -12.50%4.98萬 | -70.09%4.21萬 | 130.15%5,904 | 120.51%9,448 | -49.44%1.25萬 | -79.17%5.69萬 | -39.26%14.06萬 | -437.58%-1.96萬 | -286.83%-4.61萬 |
營業利潤 | 16.91%-34.05萬 | -5.17%-187.38萬 | 22.98%-50.64萬 | -41.84%-43.89萬 | -23.51%-51.39萬 | -11.24%-40.98萬 | 39.95%-178.17萬 | -101.06%-65.75萬 | 64.32%-30.95萬 | 51.99%-41.61萬 |
營業外利息收入與支出淨額 | -10.28%3.07萬 | 64.82%14.53萬 | 9.27%3.49萬 | 41.06%3.96萬 | 75.43%3.66萬 | 367.63%3.43萬 | 150.90%8.82萬 | 440.36%3.19萬 | 237.73%2.81萬 | 206.08%2.08萬 |
營業外利息收入 | -7.91%3.28萬 | 59.26%15.63萬 | 9.50%3.73萬 | 41.52%4.27萬 | 73.10%4.06萬 | 242.66%3.56萬 | 99.44%9.81萬 | 267.02%3.41萬 | 147.92%3.02萬 | 93.21%2.35萬 |
營業外利息支出 | 52.92%2,040 | 10.05%1.1萬 | 12.92%2,421 | 47.54%3,116 | 54.77%4,092 | -56.43%1,334 | -29.15%9,962 | -36.46%2,144 | -45.33%2,112 | -50.53%2,644 |
其他淨收入/費用 | 73.91%-7,598 | -66.92%6.44萬 | -69.95%4.48萬 | 151.73%1.45萬 | 31.45%2.95萬 | -237.42%-2.91萬 | 13.76%19.47萬 | 17.90%14.89萬 | -228.19%-2.81萬 | 158.27%2.24萬 |
出售證券收益 | 69.33%-1.51萬 | 14.13%-5.88萬 | 126.03%2,963 | 43.52%-1.69萬 | 178.78%4,395 | -128.09%-4.93萬 | -4,646.61%-6.85萬 | -155.32%-1.14萬 | -517.82%-2.99萬 | 88.92%-5,579 |
特殊收入(費用) | ---- | ---1萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-減:資本性資產減值 | ---- | --1萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
其他營業外收入(費用) | -62.71%7,507 | -49.39%13.32萬 | -67.69%5.18萬 | 1,647.80%3.14萬 | -10.39%2.51萬 | -52.95%2.01萬 | 55.13%26.32萬 | 51.60%16.03萬 | -87.82%1,799 | 136.60%2.8萬 |
稅前利潤 | 21.58%-31.73萬 | -11.03%-166.4萬 | 10.46%-42.68萬 | -24.32%-38.48萬 | -20.13%-44.78萬 | -19.06%-40.47萬 | 45.71%-149.88萬 | -144.69%-47.66萬 | 63.02%-30.95萬 | 58.50%-37.28萬 |
所得稅 | -62.77%4.65萬 | 1,085.47%12.49萬 | ||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | 21.58%-31.73萬 | -5.35%-171.06萬 | 21.32%-47.33萬 | -24.32%-38.48萬 | -20.13%-44.78萬 | -19.06%-40.47萬 | 41.41%-162.37萬 | -192.98%-60.16萬 | 63.02%-30.95萬 | 58.50%-37.28萬 |
持續經營利潤 | 21.58%-31.73萬 | -5.35%-171.06萬 | 21.32%-47.33萬 | -24.32%-38.48萬 | -20.13%-44.78萬 | -19.06%-40.47萬 | 41.41%-162.37萬 | -192.98%-60.16萬 | 63.02%-30.95萬 | 58.50%-37.28萬 |
歸屬於少數股東的淨利潤 | 223.35%1.21萬 | -100.55%-344 | 82.09%-2,097 | -56.48%1.35萬 | -113.48%-1,937 | -133.80%-9,811 | 185.72%6.27萬 | -138.84%-1.17萬 | 224.71%3.1萬 | 136.73%1.44萬 |
歸屬於母公司的淨利潤 | 16.56%-32.94萬 | -1.41%-171.02萬 | 20.12%-47.12萬 | -16.96%-39.83萬 | -15.17%-44.59萬 | -7.03%-39.49萬 | 37.50%-168.64萬 | -150.49%-58.99萬 | 58.07%-34.05萬 | 54.94%-38.71萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 16.56%-32.94萬 | -1.41%-171.02萬 | 20.12%-47.12萬 | -16.96%-39.83萬 | -15.17%-44.59萬 | -7.03%-39.49萬 | 37.50%-168.64萬 | -150.49%-58.99萬 | 58.07%-34.05萬 | 54.94%-38.71萬 |
基本每股收益 | 30.46%-0.0028 | 0.00%-0.02 | 0.00%-0.01 | 2.55%-0.0034 | 1.70%-0.0039 | -7.02%-0.004 | 23.40%-0.02 | -0.01 | 60.28%-0.0035 | 48.23%-0.0039 |
稀釋每股收益 | 30.46%-0.0028 | 0.00%-0.02 | 0.00%-0.01 | 2.55%-0.0034 | 1.70%-0.0039 | -7.02%-0.004 | 23.40%-0.02 | -0.01 | 60.28%-0.0035 | 48.23%-0.0039 |
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 | -- | 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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