(Q1)2022/06/30 | (FY)2022/03/31 | (Q4)2022/03/31 | (Q3)2021/12/31 | (Q2)2021/09/30 | (Q1)2021/06/30 | (FY)2021/03/31 | (Q4)2021/03/31 | (Q3)2020/12/31 | (Q2)2020/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
資產 | ||||||||||
流動資產 | ||||||||||
現金及現金等價物和短期投資 | -18.91%41.63萬 | -31.50%35.75萬 | -31.50%35.75萬 | -29.63%37.7萬 | 6,072.96%49.08萬 | 6,228.19%51.34萬 | 2,115.61%52.18萬 | 2,115.61%52.18萬 | 1,816.85%53.56萬 | -86.52%7,951 |
-現金和現金等價物 | -19.12%41.1萬 | -31.83%35.21萬 | -31.83%35.21萬 | -29.93%37.16萬 | 18,212.41%48.55萬 | 17,647.33%50.81萬 | 2,722.21%51.65萬 | 2,722.21%51.65萬 | 2,236.94%53.03萬 | -95.07%2,651 |
-短期投資 | 0.94%5,350 | 0.94%5,350 | 0.94%5,350 | 0.94%5,350 | 0.94%5,350 | 0.95%5,300 | 0.95%5,300 | 0.95%5,300 | 0.95%5,300 | 0.95%5,300 |
應收款項 | 2,295.50%9,582 | 2,122.22%7,600 | 2,122.22%7,600 | 320.25%4,711 | --1,286 | --400 | -60.55%342 | -60.55%342 | 43.72%1,121 | --0 |
-應收賬款 | 2,295.50%9,582 | 2,122.22%7,600 | 2,122.22%7,600 | 320.25%4,711 | --1,286 | --400 | -60.55%342 | -60.55%342 | 43.72%1,121 | --0 |
預付費用 | 4.04%4,898 | 0.95%9,598 | 0.95%9,598 | 140.26%3.42萬 | 5,607.23%4,737 | 22.06%4,708 | 25.25%9,508 | 25.25%9,508 | 25.87%1.43萬 | -98.45%83 |
流動資產合計 | -16.92%43.08萬 | -29.53%37.46萬 | -29.53%37.46萬 | -24.52%41.59萬 | 6,084.15%49.68萬 | 4,231.78%51.85萬 | 1,560.95%53.17萬 | 1,560.95%53.17萬 | 1,275.90%55.1萬 | -87.71%8,034 |
非流動資產 | ||||||||||
固定資產淨額 | 0.00%4.19萬 | 0.00%4.19萬 | 0.00%4.19萬 | 0.00%4.19萬 | 0.00%4.19萬 | 0.00%4.19萬 | 0.00%4.19萬 | 0.00%4.19萬 | 0.00%4.19萬 | 0.00%4.19萬 |
非流動資產合計 | 0.00%4.19萬 | 0.00%4.19萬 | 0.00%4.19萬 | 0.00%4.19萬 | 0.00%4.19萬 | 0.00%4.19萬 | 0.00%4.19萬 | 0.00%4.19萬 | 0.00%4.19萬 | 0.00%4.19萬 |
總資產 | -15.66%47.26萬 | -27.38%41.65萬 | -27.38%41.65萬 | -22.79%45.78萬 | 979.80%53.87萬 | 941.11%56.04萬 | 676.46%57.35萬 | 676.46%57.35萬 | 623.88%59.29萬 | -53.48%4.99萬 |
負債 | ||||||||||
流動負債 | ||||||||||
流動負債總額 | 169.39%79.79萬 | 176.13%77.15萬 | 176.13%77.15萬 | 44.39%38.05萬 | 17.40%30.45萬 | 26.64%29.62萬 | 23.51%27.94萬 | 23.51%27.94萬 | 17.43%26.35萬 | 30.22%25.94萬 |
非流動負債 | ||||||||||
非流動負債總額 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
負債總額 | 169.39%79.79萬 | 176.13%77.15萬 | 176.13%77.15萬 | 44.39%38.05萬 | 17.40%30.45萬 | 26.64%29.62萬 | 23.51%27.94萬 | 23.51%27.94萬 | 17.43%26.35萬 | 30.22%25.94萬 |
所有者權益 | ||||||||||
股本 | 0.00%368.1萬 | 0.00%368.1萬 | 0.00%368.1萬 | 0.00%368.1萬 | 18.76%368.1萬 | 18.76%368.1萬 | 18.76%368.1萬 | 18.76%368.1萬 | 18.76%368.1萬 | 0.00%309.96萬 |
-普通股股本 | 0.00%368.1萬 | 0.00%368.1萬 | 0.00%368.1萬 | 0.00%368.1萬 | 18.76%368.1萬 | 18.76%368.1萬 | 18.76%368.1萬 | 18.76%368.1萬 | 18.76%368.1萬 | 0.00%309.96萬 |
留存收益 | -18.69%-437.79萬 | -17.74%-430.77萬 | -17.74%-430.77萬 | -6.96%-387.54萬 | -3.85%-371.85萬 | -3.86%-368.85萬 | -3.83%-365.85萬 | -3.83%-365.85萬 | -3.12%-362.33萬 | -3.39%-358.07萬 |
其他股本權益 | 36.82%37.16萬 | 0.00%27.16萬 | 0.00%27.16萬 | 0.00%27.16萬 | 0.00%27.16萬 | 0.00%27.16萬 | 0.00%27.16萬 | 0.00%27.16萬 | 0.00%27.16萬 | 0.00%27.16萬 |
股東權益總額 | -223.12%-32.53萬 | -220.72%-35.5萬 | -220.72%-35.5萬 | -76.54%7.73萬 | 211.77%23.42萬 | 246.73%26.42萬 | 293.05%29.41萬 | 293.05%29.41萬 | 331.10%32.93萬 | -127.79%-20.95萬 |
總權益 | -223.12%-32.53萬 | -220.72%-35.5萬 | -220.72%-35.5萬 | -76.54%7.73萬 | 211.77%23.42萬 | 246.73%26.42萬 | 293.05%29.41萬 | 293.05%29.41萬 | 331.10%32.93萬 | -127.79%-20.95萬 |
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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