(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 | 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 | -8.67%8,235 | -8.31%3.61萬 | 7.05%9,014 | -12.43%9,016 | -12.57%9,017 | -12.49%9,017 | -19.39%3.93萬 | 11.80%8,420 | -26.14%1.03萬 | -27.31%1.03萬 |
毛利 | 8.67%-8,235 | 8.31%-3.61萬 | -7.05%-9,014 | 12.43%-9,016 | 12.57%-9,017 | 12.49%-9,017 | 19.39%-3.93萬 | -11.80%-8,420 | 26.14%-1.03萬 | 27.31%-1.03萬 |
營業費用 | 13.06%64.6萬 | -19.68%266.27萬 | -60.37%88.44萬 | 81.92%64.81萬 | 60.45%55.88萬 | 50.73%57.14萬 | -10.95%331.51萬 | 502.98%223.15萬 | -66.74%35.62萬 | -39.57%34.83萬 |
銷售和管理費用 | 11.39%60.41萬 | -20.06%251.22萬 | -50.61%128.54萬 | 157.54%47.08萬 | 125.97%36.63萬 | 54.26%54.23萬 | -11.17%314.24萬 | 705.07%260.25萬 | -82.01%18.28萬 | -70.05%16.21萬 |
-銷售費用 | 111.45%9.81萬 | 5.35%16.05萬 | -23.11%5.7萬 | 53.60%4.01萬 | 37.78%2.97萬 | 13.31%4.64萬 | -32.52%15.23萬 | 319.60%7.42萬 | -69.01%2.61萬 | -47.07%2.16萬 |
-管理費用 | 2.04%50.6萬 | -21.35%235.17萬 | -51.41%122.84萬 | 174.88%43.07萬 | 139.52%33.65萬 | 59.66%49.59萬 | -9.71%299.01萬 | 727.36%252.83萬 | -83.19%15.67萬 | -71.92%14.05萬 |
其他稅費 | ---- | --0 | ---- | ---- | ---- | ---- | --4.07萬 | ---- | ---- | ---- |
其他營業費用 | 44.08%4.19萬 | 14.01%15.05萬 | 2.58%-40.1萬 | 2.22%17.73萬 | 3.40%19.25萬 | 5.72%2.91萬 | -28.75%13.2萬 | -979.17%-41.16萬 | 217.23%17.34萬 | 429.99%18.62萬 |
營業利潤 | -12.72%-65.43萬 | 19.55%-269.88萬 | 60.11%-89.35萬 | -79.27%-65.71萬 | -58.35%-56.78萬 | -49.06%-58.04萬 | 11.06%-335.45萬 | -493.19%-224萬 | 66.21%-36.65萬 | 39.28%-35.86萬 |
營業外利息收入與支出淨額 | -35.35%1.22萬 | -42.21%3.14萬 | -92.20%1,553 | 92.81%-354 | -53.22%1.13萬 | 1.88萬 | 804.13%5.43萬 | 2,419.70%1.99萬 | 28.10%-4,924 | 2.42萬 |
營業外利息收入 | -35.36%1.4萬 | -37.88%4.18萬 | -85.25%3,415 | -48.13%2,499 | -41.42%1.42萬 | --2.17萬 | --6.72萬 | --2.32萬 | --4,818 | --2.42萬 |
營業外利息支出 | -35.40%1,843 | -19.77%1.04萬 | -42.65%1,862 | -70.71%2,853 | --2,853 | --2,853 | 68.56%1.3萬 | 278.44%3,247 | 42.26%9,742 | --0 |
其他淨收入/費用 | -52.06%11.58萬 | -56.49%62.38萬 | -673.35%-16.06萬 | -65.83%7.32萬 | -49.81%46.96萬 | -10.86%24.16萬 | -1.10%143.38萬 | -92.45%2.8萬 | -1.99%21.42萬 | 41.57%93.56萬 |
其他營業外收入(費用) | -52.06%11.58萬 | -56.49%62.38萬 | -673.35%-16.06萬 | -65.83%7.32萬 | -49.81%46.96萬 | -10.86%24.16萬 | -1.10%143.38萬 | -92.45%2.8萬 | -1.99%21.42萬 | 41.57%93.56萬 |
稅前利潤 | -64.48%-52.62萬 | -9.49%-204.36萬 | 51.98%-105.25萬 | -271.45%-58.43萬 | -114.45%-8.69萬 | -170.45%-31.99萬 | 19.88%-186.64萬 | -28,803.63%-219.21萬 | 81.99%-15.73萬 | 754.58%60.12萬 |
所得稅 | 0 | -225.61%-30.9萬 | -225.61%-30.9萬 | 0 | 0 | 0 | -90.39%24.6萬 | -90.39%24.6萬 | 0 | 0 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -64.48%-52.62萬 | 17.89%-173.46萬 | 69.50%-74.35萬 | -271.45%-58.43萬 | -114.45%-8.69萬 | -170.45%-31.99萬 | 56.80%-211.24萬 | 5.04%-243.81萬 | 81.99%-15.73萬 | 754.58%60.12萬 |
持續經營利潤 | -64.48%-52.62萬 | 17.89%-173.46萬 | 69.50%-74.35萬 | -271.45%-58.43萬 | -114.45%-8.69萬 | -170.45%-31.99萬 | 56.80%-211.24萬 | 5.04%-243.81萬 | 81.99%-15.73萬 | 754.58%60.12萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -64.48%-52.62萬 | 17.89%-173.46萬 | 69.50%-74.35萬 | -271.45%-58.43萬 | -114.45%-8.69萬 | -170.45%-31.99萬 | 56.80%-211.24萬 | 5.04%-243.81萬 | 81.99%-15.73萬 | 754.58%60.12萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -64.48%-52.62萬 | 17.89%-173.46萬 | 69.50%-74.35萬 | -271.45%-58.43萬 | -114.45%-8.69萬 | -170.45%-31.99萬 | 56.80%-211.24萬 | 5.04%-243.81萬 | 81.99%-15.73萬 | 754.58%60.12萬 |
基本每股收益 | 0.00%-0.002 | 0.00%-0.01 | 58.23%-0.005 | -219.31%-0.003 | -112.52%-0.0004 | -100.00%-0.002 | 66.67%-0.01 | 40.41%-0.0119 | 82.39%-0.0009 | 722.97%0.0035 |
稀釋每股收益 | 0.00%-0.002 | 0.00%-0.01 | 60.27%-0.005 | -219.31%-0.003 | -112.52%-0.0004 | -100.00%-0.002 | 66.67%-0.01 | 37.34%-0.0125 | 82.39%-0.0009 | 722.97%0.0035 |
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 | -- | 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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