(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 | ||||||||||
毛利 | ||||||||||
營業費用 | 270.72%162.71萬 | -49.79%112.17萬 | -11.84%526萬 | -37.61%172.27萬 | -20.22%86.45萬 | -55.27%43.89萬 | 95.90%223.38萬 | 32.34%596.62萬 | 168.00%276.11萬 | -10.92%108.37萬 |
銷售和管理費用 | 239.41%126.22萬 | 3.49%112萬 | 0.18%358.28萬 | 36.05%134.94萬 | -1.80%77.93萬 | -59.24%37.19萬 | 23.19%108.22萬 | -17.59%357.62萬 | 6.20%99.19萬 | -32.70%79.36萬 |
-銷售費用 | 5,313.67%37.44萬 | 3,290.57%6.62萬 | -40.00%15.22萬 | 1,185.54%13.16萬 | -74.89%1.17萬 | -94.37%6,915 | -97.98%1,952 | 72.98%25.36萬 | -121.46%-1.21萬 | 34.50%4.64萬 |
-管理費用 | 143.27%88.79萬 | -2.45%105.38萬 | 3.25%343.06萬 | 21.29%121.78萬 | 2.75%76.76萬 | -53.78%36.5萬 | 38.15%108.02萬 | -20.76%332.26萬 | 14.43%100.4萬 | -34.73%74.71萬 |
研發費用 | 731.44%36.29萬 | --0 | -31.27%157.93萬 | -80.24%34.44萬 | -76.21%6.26萬 | 4.30%4.36萬 | 352.50%112.86萬 | 1,881.89%229.77萬 | 2,047.94%174.32萬 | 1,055.95%26.32萬 |
折舊攤銷及損耗 | -91.35%2,021 | -92.69%1,686 | 6.13%9.79萬 | 11.11%2.89萬 | -15.86%2.26萬 | -13.42%2.34萬 | 85.80%2.31萬 | 75.30%9.23萬 | 71.42%2.6萬 | 83.76%2.69萬 |
-折舊及攤銷 | -91.35%2,021 | -92.69%1,686 | 6.13%9.79萬 | 11.11%2.89萬 | -15.86%2.26萬 | -13.42%2.34萬 | 85.80%2.31萬 | 75.30%9.23萬 | 71.42%2.6萬 | 83.76%2.69萬 |
營業利潤 | -270.72%-162.71萬 | 49.79%-112.17萬 | 11.84%-526萬 | 37.61%-172.27萬 | 20.22%-86.45萬 | 55.27%-43.89萬 | -95.90%-223.38萬 | -32.34%-596.62萬 | -168.00%-276.11萬 | 10.92%-108.37萬 |
營業外利息收入與支出淨額 | 0 | -87.63%129 | 40.24%-6.91萬 | 87.79%-9,038 | 29.82%-2.33萬 | -352.83%-3.77萬 | 3,159.38%1,043 | -8,237.23%-11.56萬 | -21,933.04%-7.4萬 | -9,845.81%-3.32萬 |
營業外利息收入 | --0 | -89.85%134 | -52.91%3,572 | -78.27%376 | -36.83%1,700 | -93.76%175 | 266.67%1,320 | --7,586 | --1,730 | --2,691 |
營業外利息支出 | --0 | -98.19%5 | -41.02%7.26萬 | -87.57%9,414 | -30.35%2.5萬 | 240.39%3.79萬 | -15.55%277 | 8,784.56%12.31萬 | 22,447.92%7.58萬 | 10,651.50%3.59萬 |
其他淨收入/費用 | 37,554.40%456.61萬 | 96,566.97%244.45萬 | -12,282,712.45%-6,411.63萬 | -96,216.22%-6,534.94萬 | 11,443.20%124.79萬 | 32.57%-1.22萬 | 93.57%-2,534 | 99.43%-522 | 279.84%6.8萬 | 11.39%-1.1萬 |
出售證券收益 | 30,120.16%456.61萬 | 36,889.19%298.54萬 | -4,329.37%-744.16萬 | -4,325.02%-747.47萬 | 560.85%5.65萬 | -349.60%-1.52萬 | -32.51%-8,115 | 3,156.83%17.6萬 | 1,196.34%17.69萬 | 551.00%8,542 |
特殊收入(費用) | --0 | -936.90%-54.1萬 | -122,620.67%-5,786.65萬 | -122,524.98%-5,782.14萬 | --6,170 | --880 | ---5.22萬 | ---4.72萬 | ---4.72萬 | --0 |
-減:重組與並購 | ---- | ---- | --5,847.28萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-減:其他特殊費用 | ---- | ---- | -9,986.82%-59.82萬 | ---- | ---- | ---- | ---- | ---5,931 | ---- | ---- |
-減:勾銷 | --0 | --0 | -115.26%-8,101 | -200.26%-5.32萬 | ---6,170 | ---880 | --5.22萬 | --5.31萬 | --5.31萬 | --0 |
-業務出售收益 | --0 | ---54.1萬 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
其他營業外收入(費用) | ---- | ---- | 21,772.03%119.18萬 | -18.48%-109 | --118.62萬 | -96.75%180 | --5,581 | --5,449 | ---92 | ---- |
稅前利潤 | 701.20%293.89萬 | 159.18%132.29萬 | -1,041.76%-6,944.53萬 | -2,324.24%-6,708.11萬 | 131.92%36萬 | 51.49%-48.88萬 | -89.49%-223.53萬 | -32.20%-608.23萬 | -158.99%-276.71萬 | 8.25%-112.79萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | 701.20%293.89萬 | 159.18%132.29萬 | -1,041.76%-6,944.53萬 | -2,324.24%-6,708.11萬 | 131.92%36萬 | 51.49%-48.88萬 | -89.49%-223.53萬 | -32.20%-608.23萬 | -158.99%-276.71萬 | 8.25%-112.79萬 |
持續經營利潤 | 701.20%293.89萬 | 159.18%132.29萬 | -1,041.76%-6,944.53萬 | -2,324.24%-6,708.11萬 | 131.92%36萬 | 51.49%-48.88萬 | -89.49%-223.53萬 | -32.20%-608.23萬 | -158.99%-276.71萬 | 8.25%-112.79萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 701.20%293.89萬 | 159.18%132.29萬 | -1,041.76%-6,944.53萬 | -2,324.24%-6,708.11萬 | 131.92%36萬 | 51.49%-48.88萬 | -89.49%-223.53萬 | -32.20%-608.23萬 | -158.99%-276.71萬 | 8.25%-112.79萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 701.20%293.89萬 | 159.18%132.29萬 | -1,041.76%-6,944.53萬 | -2,324.24%-6,708.11萬 | 131.92%36萬 | 51.49%-48.88萬 | -89.49%-223.53萬 | -32.20%-608.23萬 | -158.99%-276.71萬 | 8.25%-112.79萬 |
基本每股收益 | 641.71%0.02 | 150.00%0.01 | -642.86%-0.52 | -1,566.67%-0.5 | 126.46%0.0026 | 63.08%-0.0037 | -100.00%-0.02 | -40.00%-0.07 | -200.00%-0.03 | 0.00%-0.01 |
稀釋每股收益 | 641.71%0.02 | 150.00%0.01 | -642.86%-0.52 | -1,566.67%-0.5 | 126.46%0.0026 | 63.08%-0.0037 | -100.00%-0.02 | -40.00%-0.07 | -200.00%-0.03 | 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 | -- | -- | 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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