(Q2)2024/09/30 | (FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | (Q2)2023/09/30 | (FY)2023/03/31 | (Q4)2023/03/31 | (Q3)2022/12/31 | (Q2)2022/09/30 | (Q1)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 0 | -84.41%112.38萬 | -100.31%-3,275 | -97.85%5.35萬 | -97.89%6.31萬 | 25.02%721.08萬 | -36.06%104萬 | 88.69%248.2萬 | 120.05%298.95萬 | -52.33%69.93萬 |
營業收入 | --0 | -84.41%112.38萬 | -100.31%-3,275 | -97.85%5.35萬 | -97.89%6.31萬 | 25.02%721.08萬 | -36.06%104萬 | 88.69%248.2萬 | 120.05%298.95萬 | -52.33%69.93萬 |
主營業務成本 | -74.01%19.12萬 | -28.93%255.59萬 | 1,273.18%24.54萬 | -79.67%37.8萬 | -25.78%73.57萬 | -15.50%359.62萬 | -102.37%-2.09萬 | 35.30%185.95萬 | 14.26%99.12萬 | -44.49%76.64萬 |
毛利 | 71.58%-19.12萬 | -139.62%-143.21萬 | -123.44%-24.86萬 | -152.13%-32.46萬 | -133.66%-67.26萬 | 139.13%361.46萬 | 42.60%106.09萬 | 1,156.80%62.25萬 | 306.92%199.83萬 | -177.74%-6.71萬 |
營業費用 | -36.92%45.69萬 | -2.05%275.43萬 | 11.21%87.24萬 | -38.71%45.98萬 | 13.26%72.42萬 | -0.56%281.2萬 | 9.65%78.44萬 | 35.84%75.02萬 | -6.52%63.95萬 | 1.72%63.79萬 |
銷售和管理費用 | -25.98%39.85萬 | 5.60%220.2萬 | 29.81%82.15萬 | -39.23%33.14萬 | 16.81%53.84萬 | 4.39%208.52萬 | 20.92%63.29萬 | 52.28%54.53萬 | -8.14%46.09萬 | -27.37%44.62萬 |
-銷售費用 | -89.13%1.02萬 | -23.51%32.36萬 | -29.75%7.65萬 | -54.49%7.39萬 | 24.99%9.4萬 | 29.06%42.3萬 | 72.26%10.9萬 | 1,494.57%16.24萬 | -60.85%7.52萬 | 22.75%7.64萬 |
-管理費用 | -12.62%38.83萬 | 13.01%187.84萬 | 42.19%74.5萬 | -32.76%25.74萬 | 15.22%44.44萬 | -0.45%166.22萬 | 13.87%52.39萬 | 10.05%38.29萬 | 24.56%38.57萬 | -33.02%36.97萬 |
折舊攤銷及損耗 | -68.60%5.84萬 | -24.01%55.23萬 | -66.46%5.08萬 | -37.32%12.84萬 | 4.08%18.59萬 | -12.48%72.68萬 | -21.06%15.16萬 | 5.53%20.49萬 | -2.06%17.86萬 | 1,391.99%19.18萬 |
-折舊及攤銷 | -68.60%5.84萬 | -24.01%55.23萬 | -66.46%5.08萬 | -37.32%12.84萬 | 4.08%18.59萬 | -12.48%72.68萬 | -21.06%15.16萬 | 5.53%20.49萬 | -2.06%17.86萬 | 1,391.99%19.18萬 |
營業利潤 | 53.61%-64.8萬 | -621.59%-418.64萬 | -505.47%-112.1萬 | -514.44%-78.44萬 | -202.79%-139.68萬 | 160.98%80.26萬 | 866.37%27.65萬 | 79.11%-12.77萬 | 804.24%135.89萬 | -30.39%-70.5萬 |
營業外利息收入與支出淨額 | 40.49%-23.41萬 | -1.54%-157.95萬 | 9.84%-53.3萬 | 1.05%-32.03萬 | 1.86%-39.34萬 | -26.43%-155.55萬 | -140.06%-59.12萬 | -12.41%-32.38萬 | -11.77%-40.09萬 | 28.97%-23.97萬 |
營業外利息收入 | 1.24%1.19萬 | 12.41%4.87萬 | -5.93%1.13萬 | 63.57%1.24萬 | -24.50%1.18萬 | 45.03%4.34萬 | 410.66%1.2萬 | -1.29%7,592 | -20.65%1.56萬 | 26.95%8,121 |
營業外利息支出 | -39.27%24.61萬 | 1.84%162.82萬 | -9.76%54.43萬 | 0.43%33.28萬 | -2.71%40.52萬 | 26.87%159.88萬 | 148.86%60.32萬 | 12.05%33.13萬 | 10.09%41.65萬 | -27.93%24.78萬 |
其他淨收入/費用 | -7,616.70%-72.86萬 | -391.92%-78萬 | -17.47%5.35萬 | -116.43%-9,442 | -498.97%-15.86萬 | 259.06%6.48萬 | 127.81%5.86萬 | -22.48%2.57萬 | ||
出售證券收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 259.06%6.48萬 | 90.46%5.86萬 | 769.90%2.57萬 |
特殊收入(費用) | --0 | -7,404.88%-70.86萬 | -7,948.91%-76萬 | --5.35萬 | --0 | -91.75%-9,442 | -39,441.67%-9,442 | --0 | --0 | ---- |
-減:資本性資產減值 | ---- | --52.81萬 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-減:勾銷 | --0 | --2,100 | ---6 | --0 | --0 | --0 | --0 | --0 | --0 | ---- |
-固定資產出售收益 | ---- | -1,790.04%-17.85萬 | -2,356.38%-23.19萬 | --5.35萬 | ---- | -91.75%-9,442 | -39,441.67%-9,442 | --0 | ---- | ---- |
其他營業外收入(費用) | ---- | ---2萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
稅前利潤 | 50.72%-88.22萬 | -751.95%-649.45萬 | -414.26%-243.4萬 | -171.90%-105.12萬 | -276.11%-179.02萬 | 69.37%-76.23萬 | -166.01%-47.33萬 | 58.87%-38.66萬 | 293.31%101.66萬 | -8.76%-91.9萬 |
所得稅 | 0 | 0 | 0 | |||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | 50.72%-88.22萬 | -751.95%-649.45萬 | -414.26%-243.4萬 | -171.90%-105.12萬 | -276.11%-179.02萬 | 68.83%-76.23萬 | -251.38%-47.33萬 | 58.87%-38.66萬 | 293.31%101.66萬 | -8.76%-91.9萬 |
持續經營利潤 | 50.72%-88.22萬 | -751.95%-649.45萬 | -414.26%-243.4萬 | -171.90%-105.12萬 | -276.11%-179.02萬 | 68.83%-76.23萬 | -251.38%-47.33萬 | 58.87%-38.66萬 | 293.31%101.66萬 | -8.76%-91.9萬 |
歸屬於少數股東的淨利潤 | 53.05%-10.79萬 | -253.72%-85.02萬 | -783.14%-39.52萬 | -182.44%-11.96萬 | -155.16%-22.98萬 | 2,079.36%55.31萬 | 146.23%5.79萬 | 350.81%14.51萬 | 261.92%41.66萬 | -266.50%-6.65萬 |
歸屬於母公司的淨利潤 | 50.38%-77.43萬 | -329.09%-564.42萬 | -283.85%-203.88萬 | -75.22%-93.16萬 | -360.10%-156.04萬 | 45.60%-131.54萬 | -5,451.93%-53.12萬 | 39.72%-53.17萬 | 193.60%59.99萬 | 3.65%-85.25萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 50.38%-77.43萬 | -329.09%-564.42萬 | -283.85%-203.88萬 | -75.22%-93.16萬 | -360.10%-156.04萬 | 45.60%-131.54萬 | -5,451.93%-53.12萬 | 39.72%-53.17萬 | 193.60%59.99萬 | 3.65%-85.25萬 |
基本每股收益 | 0.00%-0.01 | -300.00%-0.04 | -0.01 | -139.87%-0.01 | -200.00%-0.01 | 66.67%-0.01 | 0 | 58.31%-0.0042 | 200.00%0.01 | 0.00%-0.01 |
稀釋每股收益 | 0.00%-0.01 | -300.00%-0.04 | -0.01 | -139.87%-0.01 | -200.00%-0.01 | 66.67%-0.01 | 0 | 58.31%-0.0042 | 200.00%0.01 | 0.00%-0.01 |
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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