(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 | -82.95%299.71萬 | -1.07%3,927.18萬 | -66.72%509.29萬 | -36.28%815.79萬 | 9.08%844萬 | 356.52%1,758.1萬 | 130.30%3,969.59萬 | 254.76%1,530.43萬 | 140.96%1,280.3萬 | 67.14%773.75萬 |
營業收入 | -82.95%299.71萬 | -1.07%3,927.18萬 | -66.72%509.29萬 | -36.28%815.79萬 | 9.08%844萬 | 356.52%1,758.1萬 | 130.30%3,969.59萬 | 254.76%1,530.43萬 | 140.96%1,280.3萬 | 67.14%773.75萬 |
主營業務成本 | -81.24%277.52萬 | 4.53%3,391.42萬 | -60.55%511.04萬 | -35.69%680.3萬 | 17.96%721.06萬 | 428.20%1,479.02萬 | 142.86%3,244.58萬 | 248.54%1,295.48萬 | 175.67%1,057.83萬 | 66.27%611.26萬 |
毛利 | -92.05%22.19萬 | -26.10%535.76萬 | -100.75%-1.75萬 | -39.09%135.5萬 | -24.34%122.94萬 | 165.53%279.08萬 | 87.02%725.01萬 | 293.53%234.95萬 | 50.72%222.47萬 | 70.50%162.49萬 |
營業費用 | -3.60%512.69萬 | 7.91%2,216萬 | 16.04%637.13萬 | 0.88%525.45萬 | 10.55%521.59萬 | 3.91%531.82萬 | 13.69%2,053.53萬 | -20.62%549.04萬 | 21.76%520.86萬 | 19.69%471.83萬 |
銷售和管理費用 | 9.14%443.39萬 | -0.53%1,703.91萬 | 0.30%449.63萬 | 4.89%422.43萬 | 7.14%425.6萬 | -12.60%406.25萬 | 7.00%1,713.06萬 | -28.67%448.27萬 | 6.63%402.73萬 | 14.32%397.23萬 |
-銷售費用 | 334.29%59.36萬 | -19.17%66.14萬 | 192.04%20.57萬 | 12.76%16.38萬 | -34.14%15.53萬 | -62.74%13.67萬 | 19.19%81.83萬 | -73.45%7.04萬 | 8.87%14.53萬 | 19.34%23.57萬 |
-管理費用 | -2.18%384.03萬 | 0.40%1,637.77萬 | -2.76%429.06萬 | 4.60%406.05萬 | 9.75%410.07萬 | -8.31%392.58萬 | 6.45%1,631.23萬 | -26.69%441.23萬 | 6.55%388.2萬 | 14.02%373.66萬 |
研發費用 | -72.04%22.73萬 | -13.34%181.15萬 | -67.50%23.4萬 | -28.16%44.24萬 | -36.77%32.22萬 | 231.64%81.29萬 | 51.35%209.03萬 | 58.42%71.99萬 | 115.30%61.58萬 | 65.88%50.96萬 |
折舊攤銷及損耗 | 3.39%45.78萬 | 52.43%185.85萬 | 25.22%50.42萬 | 41.22%46.68萬 | 53.12%44.47萬 | 126.35%44.28萬 | 84.18%121.92萬 | 49.54%40.27萬 | 159.82%33.05萬 | 118.18%29.04萬 |
-折舊及攤銷 | 3.39%45.78萬 | 52.43%185.85萬 | 25.22%50.42萬 | 41.22%46.68萬 | 53.12%44.47萬 | 126.35%44.28萬 | 84.18%121.92萬 | 49.54%40.27萬 | 159.82%33.05萬 | 118.18%29.04萬 |
可疑賬款準備金 | 88,455.56%7,970 | 1,424.87%145.1萬 | 1,089.93%113.69萬 | -48.48%12.11萬 | 457.45%19.3萬 | -99.97%9 | 964.35%9.52萬 | -25.96%-11.48萬 | 168.17%23.5萬 | -298.93%-5.4萬 |
營業利潤 | -94.07%-490.51萬 | -26.47%-1,680.24萬 | -103.41%-638.89萬 | -30.69%-389.96萬 | -28.87%-398.65萬 | 37.86%-252.74萬 | 6.35%-1,328.52萬 | 50.30%-314.09萬 | -6.51%-298.39萬 | -3.49%-309.34萬 |
營業外利息收入與支出淨額 | -88.07%-52.28萬 | -0.33%-155.49萬 | -52.83%-66.83萬 | 26.35%-34.26萬 | 31.37%-26.6萬 | -7.05%-27.8萬 | -200.54%-154.98萬 | -191.36%-43.73萬 | -394.34%-46.52萬 | -344.51%-38.77萬 |
營業外利息支出 | 88.07%52.28萬 | 0.33%155.49萬 | 52.83%66.83萬 | -26.35%34.26萬 | -31.37%26.6萬 | 7.05%27.8萬 | 200.54%154.98萬 | 191.36%43.73萬 | 394.34%46.52萬 | 344.51%38.77萬 |
其他淨收入/費用 | 703.50%3.92萬 | 106.91%1.44萬 | 251.07%42.56萬 | -648.33%-39.95萬 | -358.75%-5,083 | -705.50%-6,491 | 32.28%-20.89萬 | 53.58%-28.17萬 | 216.08%7.29萬 | -100.31%-1,108 |
出售證券收益 | 703.50%3.92萬 | 525.34%13.14萬 | 486.48%11.93萬 | --2.37萬 | -358.75%-5,083 | -705.50%-6,491 | 52.55%-3.09萬 | -5,304.73%-3.09萬 | ---- | -1,208.00%-1,108 |
特殊收入(費用) | ---- | -68.75%-42.33萬 | --0 | ---42.33萬 | ---- | ---- | 58.72%-25.08萬 | ---25.08萬 | --0 | ---- |
-減:資本性資產減值 | ---- | 68.75%42.33萬 | ---- | ---- | ---- | ---- | -58.72%25.08萬 | ---- | ---- | ---- |
-減:勾銷 | ---- | ---- | ---- | --42.33萬 | ---- | ---- | ---- | ---- | --0 | ---- |
其他營業外收入(費用) | ---- | 320.34%30.63萬 | ---- | ---- | ---- | ---- | -80.00%7.29萬 | --0 | --7.29萬 | ---- |
稅前利潤 | -91.64%-538.86萬 | -21.93%-1,834.28萬 | -71.81%-663.16萬 | -37.48%-464.17萬 | -22.27%-425.76萬 | 34.99%-281.19萬 | -0.23%-1,504.39萬 | 45.45%-385.99萬 | -14.12%-337.62萬 | -28.34%-348.22萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | -91.64%-538.86萬 | -21.93%-1,834.28萬 | -71.81%-663.16萬 | -37.48%-464.17萬 | -22.27%-425.76萬 | 34.99%-281.19萬 | -0.23%-1,504.39萬 | 45.45%-385.99萬 | -14.12%-337.62萬 | -28.34%-348.22萬 |
持續經營利潤 | -91.64%-538.86萬 | -21.93%-1,834.28萬 | -71.81%-663.16萬 | -37.48%-464.17萬 | -22.27%-425.76萬 | 34.99%-281.19萬 | -0.23%-1,504.39萬 | 45.45%-385.99萬 | -14.12%-337.62萬 | -28.34%-348.22萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -91.64%-538.86萬 | -21.93%-1,834.28萬 | -71.81%-663.16萬 | -37.48%-464.17萬 | -22.27%-425.76萬 | 34.99%-281.19萬 | -0.23%-1,504.39萬 | 45.45%-385.99萬 | -14.12%-337.62萬 | -28.34%-348.22萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -91.64%-538.86萬 | -21.93%-1,834.28萬 | -71.81%-663.16萬 | -37.48%-464.17萬 | -22.27%-425.76萬 | 34.99%-281.19萬 | -0.23%-1,504.39萬 | 45.45%-385.99萬 | -14.12%-337.62萬 | -28.34%-348.22萬 |
基本每股收益 | -90.91%-0.21 | -15.63%-0.74 | -68.75%-0.27 | -35.71%-0.19 | -13.33%-0.17 | 42.11%-0.11 | 7.25%-0.64 | 50.00%-0.16 | -7.69%-0.14 | -25.00%-0.15 |
稀釋每股收益 | -90.91%-0.21 | -15.63%-0.74 | -68.75%-0.27 | -35.71%-0.19 | -13.33%-0.17 | 42.11%-0.11 | 7.25%-0.64 | 50.00%-0.16 | -7.69%-0.14 | -25.00%-0.15 |
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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