(Q2)2024/09/30 | (Q1)2024/06/30 | (FY)2024/03/31 | (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 | 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 | -30.25%83 | -30.25%83 | -30.04%475 | -30.00%119 | -30.00%119 | -30.00%679 | -29.75%170 | -30.45%169 | -29.75%170 | -30.04%170 |
毛利 | 30.25%-83 | 30.25%-83 | 30.04%-475 | 30.00%-119 | 30.00%-119 | 30.00%-679 | 29.75%-170 | 30.45%-169 | 29.75%-170 | 30.04%-170 |
營業費用 | 47.71%19.19萬 | 8.15%47.42萬 | 5.11%91.51萬 | -59.13%12.99萬 | 149.48%43.85萬 | -14.46%87.06萬 | 77.15%24.46萬 | 8.23%13.24萬 | -47.44%31.79萬 | 15.18%17.58萬 |
銷售和管理費用 | 52.64%14.22萬 | 9.98%40.2萬 | 29.62%71.9萬 | -60.90%9.32萬 | 207.88%36.56萬 | -30.10%55.47萬 | 44.02%12.44萬 | -0.25%7.33萬 | -55.39%23.83萬 | 19.19%11.87萬 |
-管理費用 | 52.64%14.22萬 | 9.98%40.2萬 | 29.62%71.9萬 | -60.90%9.32萬 | 207.88%36.56萬 | -30.10%55.47萬 | 44.02%12.44萬 | -0.25%7.33萬 | -55.39%23.83萬 | 19.19%11.87萬 |
其他營業費用 | 35.22%4.97萬 | -1.03%7.21萬 | -37.93%19.61萬 | -53.84%3.68萬 | 27.84%7.29萬 | 40.88%31.59萬 | 132.45%12.02萬 | 21.01%5.91萬 | 12.54%7.96萬 | 7.62%5.7萬 |
營業利潤 | -47.64%-19.2萬 | -8.14%-47.43萬 | -5.08%-91.56萬 | 59.12%-13萬 | -149.30%-43.86萬 | 14.48%-87.13萬 | -76.96%-24.48萬 | -8.15%-13.25萬 | 47.43%-31.81萬 | -15.10%-17.59萬 |
營業外利息收入與支出淨額 | 810.37%9,131 | 702.24%7,148 | -14.85%3,806 | 87.13%1,003 | -63.36%891 | -41.71%4,470 | -52.17%828 | -40.56%674 | -71.83%536 | -16.17%2,432 |
營業外利息收入 | 810.37%9,131 | 702.24%7,148 | -14.85%3,806 | 87.13%1,003 | -63.36%891 | -41.71%4,470 | -52.17%828 | -40.56%674 | -71.83%536 | -16.17%2,432 |
其他淨收入/費用 | 21.70%-315.12萬 | -98.92%1,759 | -302.41%-617.33萬 | -16,349.05%-402.42萬 | -9.99%16.33萬 | 4.20%-153.41萬 | -22.60%-194.72萬 | 7,956.00%20.69萬 | 280.17%2.48萬 | 19,020.02%18.14萬 |
出售證券收益 | -230,349.40%-134.7萬 | 119.52%1,759 | -372.04%-1.74萬 | -91.25%585 | -132.66%-9,011 | 150.87%6,385 | 167.65%6,697 | -221.57%-3,122 | 304.50%6,683 | -98.41%-3,873 |
特殊收入(費用) | 55.62%-181.61萬 | ---- | -223.12%-633.06萬 | -22,726.91%-409.16萬 | ---- | -14.43%-195.92萬 | -14.82%-195.39萬 | --0 | 272.58%1.81萬 | -907.86%-2.34萬 |
-減:資本性資產減值 | -55.62%181.61萬 | ---- | 223.12%633.06萬 | 22,726.91%409.16萬 | ---- | 14.43%195.92萬 | 14.82%195.39萬 | --0 | -272.58%-1.81萬 | 907.86%2.34萬 |
其他營業外收入(費用) | -82.24%1.19萬 | ---- | -58.29%17.46萬 | --6.68萬 | -17.45%17.23萬 | 239.56%41.88萬 | --0 | --21萬 | ---- | --20.88萬 |
稅前利潤 | 19.73%-333.4萬 | -69.61%-46.53萬 | -195.10%-708.51萬 | -1,318.52%-415.33萬 | -3,546.25%-27.44萬 | 8.10%-240.09萬 | -27.03%-219.11萬 | 163.11%7.5萬 | 52.54%-29.28萬 | 105.34%7,961 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | 19.73%-333.4萬 | -69.61%-46.53萬 | -195.10%-708.51萬 | -1,318.52%-415.33萬 | -3,546.25%-27.44萬 | 8.10%-240.09萬 | -27.03%-219.11萬 | 163.11%7.5萬 | 52.54%-29.28萬 | 105.34%7,961 |
持續經營利潤 | 19.73%-333.4萬 | -69.61%-46.53萬 | -195.10%-708.51萬 | -1,318.52%-415.33萬 | -3,546.25%-27.44萬 | 8.10%-240.09萬 | -27.03%-219.11萬 | 163.11%7.5萬 | 52.54%-29.28萬 | 105.34%7,961 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 19.73%-333.4萬 | -69.61%-46.53萬 | -195.10%-708.51萬 | -1,318.52%-415.33萬 | -3,546.25%-27.44萬 | 8.10%-240.09萬 | -27.03%-219.11萬 | 163.11%7.5萬 | 52.54%-29.28萬 | 105.24%7,961 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 19.73%-333.4萬 | -69.61%-46.53萬 | -195.10%-708.51萬 | -1,318.52%-415.33萬 | -3,546.25%-27.44萬 | 8.10%-240.09萬 | -27.03%-219.11萬 | 163.11%7.5萬 | 52.54%-29.28萬 | 105.24%7,961 |
基本每股收益 | 25.00%-0.03 | -52.56%-0.0039 | -100.00%-0.06 | -1,080.64%-0.04 | -2,775.79%-0.0025 | 0.00%-0.03 | -38.22%-0.0276 | 153.12%0.0008 | 66.12%-0.0034 | 104.93%0.0001 |
稀釋每股收益 | 25.00%-0.03 | -52.56%-0.0039 | -100.00%-0.06 | -1,080.64%-0.04 | -2,775.79%-0.0025 | 0.00%-0.03 | -38.22%-0.0276 | 153.12%0.0008 | 66.12%-0.0034 | 104.93%0.0001 |
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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