(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 | (Q1)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 0 | 8.44%-205.6萬 | 27.69%73.37萬 | 10.65%72.38萬 | -41.13%59.86萬 | 0 | -666.59%-224.55萬 | -10.90%57.46萬 | 54.71%65.41萬 | 250.57%101.68萬 |
營業收入 | --0 | 8.44%-205.6萬 | 27.69%73.37萬 | 10.65%72.38萬 | -41.13%59.86萬 | --0 | -666.59%-224.55萬 | -10.90%57.46萬 | 54.71%65.41萬 | 250.57%101.68萬 |
主營業務成本 | 25.76%64.6萬 | 34.20%62.88萬 | -28.89%56.81萬 | -3.66%51.37萬 | 1.35%46.86萬 | 20.80%79.89萬 | ||||
毛利 | 43.97%8.77萬 | -48.81%9.5萬 | -86.00%3.05萬 | -45.45%6.09萬 | 569.25%18.55萬 | 158.70%21.79萬 | ||||
營業費用 | 36.67%34.26萬 | 294.89%1.98萬 | 104.42%9.38萬 | -29.14%10.93萬 | 97.18%11.96萬 | -10.99%25.07萬 | -115.33%-1.02萬 | -26.55%4.59萬 | 91.25%15.43萬 | -15.84%6.07萬 |
銷售和管理費用 | 27.28%29.14萬 | 199.60%1.52萬 | 91.03%7.85萬 | -34.88%9.56萬 | 81.07%10.2萬 | -9.57%22.89萬 | -124.79%-1.53萬 | -35.56%4.11萬 | 89.30%14.68萬 | 12.52%5.63萬 |
-管理費用 | 27.28%29.14萬 | 199.60%1.52萬 | 91.03%7.85萬 | -34.88%9.56萬 | 81.07%10.2萬 | -9.57%22.89萬 | -124.79%-1.53萬 | -35.56%4.11萬 | 89.30%14.68萬 | 12.52%5.63萬 |
研發費用 | 6.45%4,769 | 0.00%1,170 | 0.00%1,170 | 15.50%1,259 | 11.43%1,170 | --4,480 | --1,170 | --1,170 | --1,090 | --1,050 |
其他營業費用 | 168.82%4.65萬 | -13.57%3,421 | 290.43%1.41萬 | 94.31%1.25萬 | 399.58%1.65萬 | -39.29%1.73萬 | -14.40%3,958 | 376.03%3,616 | 104.68%6,427 | -85.04%3,298 |
營業利潤 | -36.67%-34.26萬 | 48.70%-23.3萬 | -140.94%-6,142 | -145.98%-1.44萬 | -156.67%-8.91萬 | 32.98%-25.07萬 | -423.61%-45.42萬 | -69.48%1.5萬 | 125.98%3.12萬 | 135.47%15.73萬 |
營業外利息收入與支出淨額 | 103.04%28.62萬 | 48.28%8.15萬 | 61.60%7.5萬 | 140.54%6.89萬 | 455.88%6.08萬 | 2,124.96%14.1萬 | 2,799.90%5.49萬 | 2,239.24%4.64萬 | 929.11%2.86萬 | 203.58%1.09萬 |
營業外利息收入 | 103.04%28.62萬 | 48.28%8.15萬 | 61.60%7.5萬 | 140.54%6.89萬 | 455.88%6.08萬 | 1,118.77%14.1萬 | 5,689.57%5.49萬 | 1,599.63%4.64萬 | 709.95%2.86萬 | 151.49%1.09萬 |
其他淨收入/費用 | -134.71%-12.56萬 | -57.60%12.84萬 | 25.93%-16.76萬 | -75.20%3.37萬 | -180.40%-12.01萬 | 121.64%36.2萬 | 117.86%30.28萬 | -1,098.30%-22.63萬 | 251.77%13.6萬 | 6,433.67%14.94萬 |
出售證券收益 | -135.65%-12.56萬 | -57.66%12.84萬 | 26.50%-16.76萬 | -75.08%3.37萬 | -184.70%-12.01萬 | 840.73%35.24萬 | 535.42%30.32萬 | -1,107.59%-22.8萬 | 250.02%13.53萬 | 6,101.88%14.18萬 |
其他營業外收入(費用) | ---- | ---- | ---- | ---- | ---- | 444.70%9,603 | ---415 | --1,755 | --674 | --7,588 |
稅前利潤 | -172.19%-18.21萬 | 76.01%-2.31萬 | 40.12%-9.87萬 | -54.95%8.83萬 | -146.75%-14.85萬 | 112.36%25.22萬 | 93.80%-9.65萬 | -610.88%-16.48萬 | 348.63%19.59萬 | 172.61%31.76萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | -92.23%6.79萬 | -56.84%22.68萬 | 40.12%-9.87萬 | -54.95%8.83萬 | -146.75%-14.85萬 | 142.84%87.41萬 | 133.76%52.55萬 | -610.88%-16.48萬 | 348.63%19.59萬 | 172.61%31.76萬 |
持續經營利潤 | -172.19%-18.21萬 | 76.01%-2.31萬 | 40.12%-9.87萬 | -54.95%8.83萬 | -146.75%-14.85萬 | 112.36%25.22萬 | 93.80%-9.65萬 | -610.88%-16.48萬 | 348.63%19.59萬 | 172.61%31.76萬 |
停止經營利潤 | -59.81%25萬 | ---- | ---- | ---- | ---- | --62.19萬 | ---- | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -92.23%6.79萬 | -56.84%22.68萬 | 40.12%-9.87萬 | -54.95%8.83萬 | -146.75%-14.85萬 | 142.84%87.41萬 | 133.76%52.55萬 | -610.88%-16.48萬 | 348.63%19.59萬 | 172.61%31.76萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -92.23%6.79萬 | -56.84%22.68萬 | 40.12%-9.87萬 | -54.95%8.83萬 | -146.75%-14.85萬 | 142.84%87.41萬 | 133.76%52.55萬 | -610.88%-16.48萬 | 348.63%19.59萬 | 172.61%31.76萬 |
基本每股收益 | -92.42%0.0008 | -58.55%0.0025 | 40.11%-0.0011 | -54.94%0.001 | -146.74%-0.0017 | 150.00%0.01 | 161.08%0.0061 | -611.11%-0.0018 | 348.69%0.0022 | 172.60%0.0035 |
稀釋每股收益 | -92.42%0.0008 | -58.55%0.0025 | 40.11%-0.0011 | -54.94%0.001 | -146.85%-0.0017 | 150.00%0.01 | 161.08%0.0061 | -611.11%-0.0018 | 348.69%0.0022 | 172.43%0.0035 |
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 | -- | -- | -- | -- | 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。