(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 | -59.71%43.14萬 | -33.55%11.06萬 | -56.05%12.12萬 | -68.24%11.54萬 | -68.25%8.43萬 | 31.32%107.09萬 | -27.31%16.64萬 | 7.57%27.57萬 | 104.68%36.35萬 | 73.75%26.53萬 |
營業收入 | -59.65%43.13萬 | -32.84%11.05萬 | -56.05%12.12萬 | -68.24%11.54萬 | -68.25%8.43萬 | 31.52%106.9萬 | -27.28%16.45萬 | 7.57%27.57萬 | 104.68%36.35萬 | 73.75%26.53萬 |
主營業務成本 | -24.58%60.59萬 | -49.21%16.06萬 | -3.99%14.43萬 | -16.69%15.67萬 | -3.02%14.43萬 | 50.19%80.33萬 | 195.57%31.61萬 | -1.98%15.03萬 | 40.65%18.81萬 | 5.67%14.88萬 |
毛利 | -165.21%-17.45萬 | 66.62%-5萬 | -118.50%-2.32萬 | -123.51%-4.12萬 | -151.58%-6.01萬 | -4.66%26.75萬 | -222.68%-14.97萬 | 21.82%12.53萬 | 299.79%17.54萬 | 883.18%11.65萬 |
營業費用 | 0.09%15.53萬 | -7.16%4.91萬 | -0.15%3.34萬 | 8.78%4.21萬 | 1.91%3.06萬 | -12.53%15.51萬 | 61.81%5.29萬 | -29.63%3.35萬 | -19.32%3.87萬 | -38.78%3萬 |
銷售和管理費用 | 0.37%14.87萬 | -4.30%4.43萬 | 0.21%3.32萬 | 6.20%4.11萬 | 0.24%3.01萬 | 26.77%14.82萬 | 89.01%4.63萬 | 9.77%3.31萬 | 3.53%3.87萬 | 21.04%3萬 |
-管理費用 | 0.37%14.87萬 | -4.30%4.43萬 | 0.21%3.32萬 | 6.20%4.11萬 | 0.24%3.01萬 | 26.77%14.82萬 | 89.01%4.63萬 | 9.77%3.31萬 | 3.53%3.87萬 | 21.04%3萬 |
其他營業費用 | -5.96%6,548 | -27.21%4,801 | -32.70%247 | --1,000 | --500 | -88.48%6,963 | -19.49%6,596 | -97.89%367 | ---- | ---- |
營業利潤 | -393.33%-32.97萬 | 51.10%-9.9萬 | -161.66%-5.66萬 | -160.99%-8.34萬 | -204.93%-9.07萬 | 8.85%11.24萬 | -326.74%-20.25萬 | 66.11%9.18萬 | 3,414.99%13.67萬 | 332.18%8.64萬 |
營業外利息收入與支出淨額 | 52.77%-3.51萬 | -36.59%-17.6萬 | 45.99%6.08萬 | -137.04%-1,344 | -2,700.08%-3.51萬 | -140.73%-7.44萬 | -381.65%-12.89萬 | 1,630.48%4.17萬 | 20.92%-567 | -75.03%-1,255 |
營業外利息收入 | ---- | ---- | 33.08%6.18萬 | ---- | ---- | ---- | ---- | --4.64萬 | ---- | ---- |
營業外利息支出 | -52.77%3.51萬 | -103.39%-2,297 | -79.97%953 | 137.04%1,344 | 2,700.08%3.51萬 | 140.73%7.44萬 | 153.54%6.78萬 | 74.70%4,757 | -20.92%567 | 75.03%1,255 |
其他淨收入/費用 | 78.28%-54.86萬 | 76.68%-59.36萬 | 4.5萬 | 534.51%5.96萬 | 121.16%5.69萬 | -209.50%-252.52萬 | -209.80%-254.57萬 | -81.67%9,392 | 131.56%2.57萬 | |
出售證券收益 | 107.63%24.93萬 | ---- | ---- | ---- | ---- | 324.47%12萬 | 51.08%9.95萬 | ---- | ---- | 124.13%2.05萬 |
特殊收入(費用) | 69.84%-79.78萬 | ---- | ---- | ---- | ---- | -216.13%-264.52萬 | ---- | ---- | ---- | ---- |
-減:資本性資產減值 | -71.63%79.78萬 | ---- | ---- | ---- | ---- | 223.49%281.27萬 | ---- | ---- | ---- | ---- |
-業務出售收益 | --0 | ---- | ---- | ---- | ---- | --16.75萬 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | ---- | ---- | --4.5萬 | 534.51%5.96萬 | 994.40%5.69萬 | ---- | ---- | ---- | 151.26%9,392 | 46.98%5,200 |
稅前利潤 | 63.27%-91.35萬 | 69.81%-86.87萬 | -63.12%4.92萬 | -117.25%-2.51萬 | -162.15%-6.89萬 | -204.57%-248.71萬 | -220.83%-287.71萬 | 89.86%13.35萬 | 213.66%14.55萬 | 192.83%11.09萬 |
所得稅 | 92.77%-5.29萬 | 95.16%-4.1萬 | -74.42%1.21萬 | -114.33%-5,732 | -162.99%-1.83萬 | -216.38%-73.19萬 | -234.89%-84.83萬 | 149.47%4.74萬 | 900.00%4萬 | 226.09%2.9萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 50.97%-86.06萬 | 59.21%-82.76萬 | -56.91%3.71萬 | -118.36%-1.94萬 | -161.85%-5.07萬 | -200.33%-175.52萬 | -215.78%-202.88萬 | 67.80%8.61萬 | 148.90%10.55萬 | 184.90%8.19萬 |
持續經營利潤 | 50.97%-86.06萬 | 59.21%-82.76萬 | -56.91%3.71萬 | -118.36%-1.94萬 | -161.85%-5.07萬 | -200.33%-175.52萬 | -215.78%-202.88萬 | 67.80%8.61萬 | 148.90%10.55萬 | 184.90%8.19萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 50.97%-86.06萬 | 59.21%-82.76萬 | -56.91%3.71萬 | -118.36%-1.94萬 | -161.85%-5.07萬 | -200.33%-175.52萬 | -215.78%-202.88萬 | 67.80%8.61萬 | 148.90%10.55萬 | 184.90%8.19萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 50.97%-86.06萬 | 59.21%-82.76萬 | -56.91%3.71萬 | -118.36%-1.94萬 | -161.85%-5.07萬 | -200.33%-175.52萬 | -215.78%-202.88萬 | 67.80%8.61萬 | 148.90%10.55萬 | 184.90%8.19萬 |
基本每股收益 | 51.52%-0.48 | 59.65%-0.46 | -60.00%0.02 | -116.67%-0.01 | -160.00%-0.03 | -200.00%-0.99 | -214.97%-1.14 | 66.67%0.05 | 200.00%0.06 | 200.00%0.05 |
稀釋每股收益 | 51.52%-0.48 | 59.65%-0.46 | -60.00%0.02 | -116.67%-0.01 | -160.00%-0.03 | -200.00%-0.99 | -215.49%-1.14 | 66.67%0.05 | 200.00%0.06 | 200.00%0.05 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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。