(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 | -5.16%379.73萬 | -2.03%1,577.27萬 | -5.44%380.79萬 | -1.85%397.9萬 | 3.70%398.19萬 | -4.17%400.38萬 | -8.21%1,609.93萬 | -5.72%402.7萬 | -8.99%405.41萬 | -12.99%384萬 |
營業收入 | -5.16%379.73萬 | -2.03%1,577.27萬 | -5.44%380.79萬 | -1.85%397.9萬 | 3.70%398.19萬 | -4.17%400.38萬 | -8.21%1,609.93萬 | -5.72%402.7萬 | -8.99%405.41萬 | -12.99%384萬 |
主營業務成本 | 3.21%49.63萬 | 4.82%194.3萬 | 6.63%48.23萬 | 5.90%47.35萬 | 3.06%50.63萬 | 3.87%48.08萬 | 13.55%185.36萬 | 6.89%45.24萬 | 3.14%44.71萬 | 41.24%49.13萬 |
毛利 | -6.30%330.1萬 | -2.92%1,382.97萬 | -6.97%332.56萬 | -2.81%350.55萬 | 3.79%347.56萬 | -5.18%352.3萬 | -10.45%1,424.56萬 | -7.10%357.47萬 | -10.30%360.7萬 | -17.63%334.87萬 |
營業費用 | -5.55%404.73萬 | -6.31%1,742.51萬 | -2.50%456.72萬 | 5.09%441.43萬 | -11.31%415.83萬 | -14.71%428.53萬 | -14.18%1,859.81萬 | -12.65%468.45萬 | -23.99%420.07萬 | -8.34%468.86萬 |
銷售和管理費用 | -8.15%223.58萬 | -10.12%991.74萬 | -12.36%241.79萬 | 9.18%268.89萬 | -18.08%237.65萬 | -16.39%243.42萬 | -13.27%1,103.38萬 | -15.56%275.87萬 | -23.39%246.28萬 | -1.01%290.09萬 |
-銷售費用 | -8.45%132.89萬 | -10.71%591.56萬 | 0.21%148.02萬 | -5.01%161萬 | -22.71%137.38萬 | -13.38%145.15萬 | -10.28%662.53萬 | -19.37%147.72萬 | -10.30%169.5萬 | 4.44%177.74萬 |
-管理費用 | -7.71%90.69萬 | -9.22%400.18萬 | -26.83%93.77萬 | 40.50%107.88萬 | -10.76%100.26萬 | -20.47%98.27萬 | -17.41%440.85萬 | -10.70%128.15萬 | -42.05%76.78萬 | -8.57%112.35萬 |
研發費用 | -3.07%132.72萬 | -1.32%558.38萬 | 15.48%166.82萬 | -1.80%124.47萬 | -1.28%130.18萬 | -15.88%136.92萬 | -14.76%565.84萬 | -8.73%144.45萬 | -27.86%126.75萬 | -15.64%131.87萬 |
折舊攤銷及損耗 | 0.48%48.42萬 | 0.94%192.39萬 | -0.01%48.12萬 | 2.22%48.08萬 | 2.34%48萬 | -0.70%48.19萬 | -17.49%190.6萬 | -6.26%48.13萬 | -15.20%47.04萬 | -24.51%46.9萬 |
-折舊及攤銷 | 0.48%48.42萬 | 0.94%192.39萬 | -0.01%48.12萬 | 2.22%48.08萬 | 2.34%48萬 | -0.70%48.19萬 | -17.49%190.6萬 | -6.26%48.13萬 | -15.20%47.04萬 | -24.51%46.9萬 |
營業利潤 | 2.11%-74.63萬 | 17.39%-359.54萬 | -11.87%-124.16萬 | -53.07%-90.88萬 | 49.05%-68.26萬 | 41.76%-76.24萬 | 24.48%-435.24萬 | 26.75%-110.98萬 | 60.55%-59.37萬 | -27.66%-133.99萬 |
營業外利息收入與支出淨額 | 27.59%-40.16萬 | 28.36%-186.46萬 | 31.30%-41.65萬 | 50.72%-41.87萬 | 21.98%-47.48萬 | -3.00%-55.46萬 | -15.11%-260.28萬 | -22.75%-60.63萬 | -5.17%-84.97萬 | -28.68%-60.85萬 |
營業外利息收入 | -27.57%2,963 | -45.81%1.55萬 | -92.74%1,352 | 52.53%5,796 | 36.71%4,249 | 34.31%4,091 | 434.21%2.86萬 | 1,461.55%1.86萬 | 182.53%3,800 | 200.58%3,108 |
營業外利息支出 | -25.25%40.46萬 | -26.42%179.93萬 | -32.87%41.25萬 | -38.71%42.45萬 | -30.74%42.1萬 | 2.04%54.12萬 | 25.51%244.54萬 | 27.12%61.45萬 | 40.35%69.27萬 | 23.84%60.79萬 |
其他財務費用 | ---- | -56.56%8.08萬 | -48.55%5,355 | ---- | 1,479.67%5.8萬 | 57.47%1.75萬 | -41.53%18.6萬 | 14.12%1.04萬 | -49.07%16.08萬 | 121.62%3,670 |
其他淨收入/費用 | 19.30%-5,836 | 98.37%-29.88萬 | -125.23%-4.24萬 | 100.86%16.13萬 | 26.66%-41.05萬 | -101.03%-7,232 | -8,964.03%-1,837.27萬 | 491.54%16.8萬 | -28,486.51%-1,868.14萬 | -223.56%-55.97萬 |
出售證券收益 | 75.35%-6,067 | -12.07%-44.49萬 | -234.21%-12.38萬 | -63.97%15.85萬 | 22.65%-45.5萬 | 92.78%-2.46萬 | -6.62%-39.7萬 | 301.32%9.22萬 | 442.43%43.98萬 | -269.03%-58.82萬 |
特殊收入(費用) | ---- | 100.73%13.21萬 | 34.88%8.33萬 | --0 | --4.89萬 | ---- | -13,521.94%-1,803.29萬 | --6.17萬 | -10,477.23%-1,913.08萬 | --0 |
-減:資本性資產減值 | ---- | --0 | --0 | --0 | ---- | ---- | --1,916.41萬 | --0 | --1,916.41萬 | ---- |
-減:其他特殊費用 | ---- | 88.32%-13.21萬 | -34.88%-8.33萬 | ---- | ---4.89萬 | ---- | -513.62%-113.12萬 | ---6.17萬 | 81.93%-3.33萬 | ---- |
其他營業外收入(費用) | -98.67%231 | -75.59%1.4萬 | -113.40%-1,877 | -70.56%2,838 | -115.35%-4,383 | 249.12%1.74萬 | 62.19%5.72萬 | 381.81%1.4萬 | -2.39%9,640 | 344.62%2.86萬 |
稅前利潤 | 12.87%-115.37萬 | 77.26%-575.87萬 | -9.84%-170.05萬 | 94.21%-116.62萬 | 37.49%-156.78萬 | -15.45%-132.42萬 | -207.86%-2,532.79萬 | 24.55%-154.81萬 | -795.54%-2,012.48萬 | -47.93%-250.8萬 |
所得稅 | 1.11%-11.53萬 | 89.27%-1.48萬 | 99.79%-447 | 25.33%10.45萬 | 97.37%-2,304 | -247.42%-11.66萬 | -1,705.38%-13.83萬 | -296.33%-21.34萬 | 211.74%8.34萬 | -474.17%-8.74萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 14.01%-103.84萬 | 77.20%-574.39萬 | -27.37%-170萬 | 93.71%-127.08萬 | 35.32%-156.55萬 | 1.51%-120.76萬 | -206.47%-2,518.96萬 | 38.23%-133.47萬 | -830.14%-2,020.82萬 | -40.83%-242.06萬 |
持續經營利潤 | 14.01%-103.84萬 | 77.20%-574.39萬 | -27.37%-170萬 | 93.71%-127.08萬 | 35.32%-156.55萬 | 1.51%-120.76萬 | -206.47%-2,518.96萬 | 38.23%-133.47萬 | -830.14%-2,020.82萬 | -40.83%-242.06萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 14.01%-103.84萬 | 77.20%-574.39萬 | -27.37%-170萬 | 93.71%-127.08萬 | 35.32%-156.55萬 | 1.51%-120.76萬 | -206.47%-2,518.96萬 | 38.23%-133.47萬 | -830.14%-2,020.82萬 | -40.83%-242.06萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 14.01%-103.84萬 | 77.20%-574.39萬 | -27.37%-170萬 | 93.71%-127.08萬 | 35.32%-156.55萬 | 1.51%-120.76萬 | -206.47%-2,518.96萬 | 38.23%-133.47萬 | -830.14%-2,020.82萬 | -40.83%-242.06萬 |
基本每股收益 | 35.43%-0.0019 | 85.71%-0.01 | 0 | 95.64%-0.0026 | 66.85%-0.0033 | 70.42%-0.003 | -133.33%-0.07 | 0 | -500.00%-0.06 | 0.00%-0.01 |
稀釋每股收益 | 35.43%-0.0019 | 85.71%-0.01 | 0 | 95.64%-0.0026 | 66.85%-0.0033 | 70.42%-0.003 | -133.33%-0.07 | 0 | -500.00%-0.06 | 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 | -- | 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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