(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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
營業收入 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
主營業務成本 | 122.58%13.8萬 | 95.00%11.7萬 | 22.66%40.6萬 | 232.56%14.3萬 | 135.00%14.1萬 | -30.34%6.2萬 | -56.83%6萬 | 215.24%33.1萬 | -23.21%4.3萬 | 252.94%6萬 |
毛利 | -122.58%-13.8萬 | -95.00%-11.7萬 | -22.66%-40.6萬 | -232.56%-14.3萬 | -135.00%-14.1萬 | 30.34%-6.2萬 | 56.83%-6萬 | -215.24%-33.1萬 | 23.21%-4.3萬 | -252.94%-6萬 |
營業費用 | -31.08%483.7萬 | -8.64%598.7萬 | 2.21%2,502.6萬 | -11.41%680萬 | -33.43%465.5萬 | 42.21%701.8萬 | 34.34%655.3萬 | 117.19%2,448.4萬 | 90.71%767.6萬 | 218.01%699.3萬 |
銷售和管理費用 | -40.27%160.5萬 | -35.47%132.1萬 | -14.98%874.9萬 | -40.50%155.6萬 | -48.92%245.9萬 | 345.61%268.7萬 | -9.30%204.7萬 | 46.76%1,029.1萬 | 22.71%261.5萬 | 328.67%481.4萬 |
-管理費用 | -40.27%160.5萬 | -35.47%132.1萬 | -14.98%874.9萬 | -40.50%155.6萬 | -48.92%245.9萬 | 345.61%268.7萬 | -9.30%204.7萬 | 46.76%1,029.1萬 | 22.71%261.5萬 | 328.67%481.4萬 |
其他營業費用 | -25.38%323.2萬 | 3.55%466.6萬 | 14.68%1,627.7萬 | 3.62%524.4萬 | 0.78%219.6萬 | -0.02%433.1萬 | 71.92%450.6萬 | 233.09%1,419.3萬 | 167.21%506.1萬 | 102.51%217.9萬 |
營業利潤 | 29.73%-497.5萬 | 7.70%-610.4萬 | -2.49%-2,543.2萬 | 10.05%-694.3萬 | 32.00%-479.6萬 | -40.92%-708萬 | -31.81%-661.3萬 | -118.10%-2,481.5萬 | -89.14%-771.9萬 | -218.28%-705.3萬 |
營業外利息收入與支出淨額 | 19.56%32.4萬 | 59.81%33.4萬 | 53.15%89.9萬 | -44.26%17萬 | 0.81%24.9萬 | 530.23%27.1萬 | 2,422.22%20.9萬 | 19,666.67%58.7萬 | 10,266.67%30.5萬 | 24.7萬 |
營業外利息收入 | 17.69%32.6萬 | 57.48%33.7萬 | 47.59%91.8萬 | -43.77%17.6萬 | -1.95%25.1萬 | 432.69%27.7萬 | --21.4萬 | --62.2萬 | --31.3萬 | --25.6萬 |
營業外利息支出 | -66.67%2,000 | -40.00%3,000 | -45.71%1.9萬 | -25.00%6,000 | -77.78%2,000 | -33.33%6,000 | -44.44%5,000 | 1,066.67%3.5萬 | 166.67%8,000 | --9,000 |
其他淨收入/費用 | 275.00%7,000 | -300.00%-8,000 | 600.00%1.5萬 | 200.00%1,000 | 75.00%-1,000 | -108.89%-4,000 | -82.61%4,000 | -106.00%-3,000 | ||
出售證券收益 | ---- | ---- | 275.00%7,000 | -300.00%-8,000 | 600.00%1.5萬 | 200.00%1,000 | 75.00%-1,000 | -108.89%-4,000 | -82.61%4,000 | -106.00%-3,000 |
稅前利潤 | 31.68%-465.1萬 | 9.91%-577萬 | -1.21%-2,452.6萬 | 8.49%-678.1萬 | 33.44%-453.2萬 | -36.65%-680.8萬 | -27.34%-640.5萬 | -113.76%-2,423.2萬 | -82.47%-741萬 | -214.36%-680.9萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | 31.68%-465.1萬 | 9.91%-577萬 | -1.21%-2,452.6萬 | 8.49%-678.1萬 | 33.44%-453.2萬 | -36.65%-680.8萬 | -27.34%-640.5萬 | -121.28%-2,423.2萬 | -90.93%-741萬 | -218.33%-680.9萬 |
持續經營利潤 | 31.68%-465.1萬 | 9.91%-577萬 | -1.21%-2,452.6萬 | 8.49%-678.1萬 | 33.44%-453.2萬 | -36.65%-680.8萬 | -27.34%-640.5萬 | -121.28%-2,423.2萬 | -90.93%-741萬 | -218.33%-680.9萬 |
歸屬於少數股東的淨利潤 | -26.1萬 | -80.9萬 | 0 | 0 | ||||||
歸屬於母公司的淨利潤 | 35.50%-439.1萬 | 22.54%-496.1萬 | -1.21%-2,452.6萬 | 8.49%-678.1萬 | 33.44%-453.2萬 | -36.65%-680.8萬 | -27.34%-640.5萬 | -121.28%-2,423.2萬 | -90.93%-741萬 | -218.33%-680.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 35.50%-439.1萬 | 22.54%-496.1萬 | -1.21%-2,452.6萬 | 8.49%-678.1萬 | 33.44%-453.2萬 | -36.65%-680.8萬 | -27.34%-640.5萬 | -121.28%-2,423.2萬 | -90.93%-741萬 | -218.33%-680.9萬 |
基本每股收益 | 33.33%-0.02 | 33.33%-0.02 | 0.00%-0.11 | 0.00%-0.03 | 33.33%-0.02 | -50.00%-0.03 | -50.00%-0.03 | -83.33%-0.11 | -50.00%-0.03 | -200.00%-0.03 |
稀釋每股收益 | 33.33%-0.02 | 33.33%-0.02 | 0.00%-0.11 | 0.00%-0.03 | 33.33%-0.02 | -50.00%-0.03 | -50.00%-0.03 | -83.33%-0.11 | -50.00%-0.03 | -200.00%-0.03 |
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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