(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 | (Q1)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -22.71%6,557.37萬 | -3.76%2,039.83萬 | 2.85%1,847.09萬 | -48.90%1,102.52萬 | 22.16%9,520.28萬 | -76.34%8,484.45萬 | -82.81%2,119.52萬 | -73.83%1,795.9萬 | -69.44%2,157.37萬 | -19.49%7,793.1萬 |
營業收入 | -22.71%6,557.37萬 | -3.76%2,039.83萬 | 2.85%1,847.09萬 | -48.90%1,102.52萬 | 22.16%9,520.28萬 | -75.78%8,484.45萬 | -82.26%2,119.52萬 | -73.22%1,795.9萬 | -68.74%2,157.37萬 | -19.49%7,793.1萬 |
主營業務成本 | -33.14%4,354.54萬 | -18.70%1,357.28萬 | -14.54%1,166.62萬 | -53.81%748.34萬 | 23.85%8,846.3萬 | -80.71%6,512.5萬 | -85.62%1,669.44萬 | -78.87%1,365.06萬 | -75.51%1,620.15萬 | -21.28%7,142.61萬 |
毛利 | 11.71%2,202.83萬 | 51.65%682.55萬 | 57.94%680.47萬 | -34.07%354.18萬 | 3.61%673.98萬 | -6.31%1,971.95萬 | -37.56%450.09萬 | 7.13%430.84萬 | 21.27%537.22萬 | 7.28%650.49萬 |
營業費用 | -4.65%730.87萬 | 11.99%182.52萬 | 0.01%149.05萬 | -13.90%161.11萬 | -10.08%252.22萬 | -52.46%766.5萬 | -17.53%162.98萬 | 5.37%149.03萬 | -79.72%187.13萬 | -32.91%280.49萬 |
銷售和管理費用 | 1.10%583.76萬 | 16.49%140.92萬 | 1.61%116.83萬 | -18.36%124.89萬 | 6.72%215.16萬 | -60.01%577.41萬 | -41.22%120.97萬 | -57.38%114.98萬 | -74.30%152.97萬 | -45.96%201.61萬 |
-管理費用 | 1.10%583.76萬 | 16.49%140.92萬 | 1.61%116.83萬 | -18.36%124.89萬 | 6.72%215.16萬 | -50.73%577.41萬 | -15.82%120.97萬 | -44.24%114.98萬 | -71.06%152.97萬 | -31.29%201.61萬 |
研發費用 | -3.99%67.93萬 | 1.26%21.78萬 | -8.53%12.38萬 | 11.93%16.45萬 | -17.58%17.32萬 | 6.57%70.75萬 | 0.56%21.51萬 | 26.88%13.54萬 | -4.62%14.7萬 | 11.02%21.02萬 |
折舊攤銷及損耗 | -33.10%79.18萬 | -3.30%19.82萬 | -3.31%19.84萬 | 1.60%19.77萬 | -65.88%19.74萬 | 15.66%118.34萬 | -15.63%20.5萬 | -22.78%20.52萬 | -23.29%19.46萬 | 121.85%57.86萬 |
-折舊及攤銷 | -33.10%79.18萬 | -3.30%19.82萬 | -3.31%19.84萬 | 1.60%19.77萬 | -65.88%19.74萬 | 15.66%118.34萬 | -15.63%20.5萬 | -22.78%20.52萬 | -23.29%19.46萬 | 121.85%57.86萬 |
營業利潤 | 22.11%1,471.96萬 | 74.16%500.03萬 | 88.58%531.42萬 | -44.85%193.07萬 | 13.99%421.76萬 | 144.83%1,205.45萬 | -45.12%287.11萬 | 8.08%281.8萬 | 172.96%350.1萬 | 96.52%370.01萬 |
營業外利息收入與支出淨額 | -13.28%155.1萬 | -139.35%-27.66萬 | -34.78%36.08萬 | 83.43%67.65萬 | 382.83%79.03萬 | 389.62%178.85萬 | 606.03%70.28萬 | 610.82%55.32萬 | 298.84%36.88萬 | 71.49%16.37萬 |
營業外利息收入 | 47.81%264.36萬 | -23.37%53.86萬 | 15.36%63.82萬 | 83.43%67.65萬 | 382.83%79.03萬 | 361.21%178.85萬 | 609.04%70.28萬 | 550.02%55.32萬 | 267.91%36.88萬 | 58.43%16.37萬 |
營業外利息支出 | --109.25萬 | --81.52萬 | --27.74萬 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
其他淨收入/費用 | -373.32%-3,784.89萬 | -399.73%-3,611.75萬 | -97.00%20.94萬 | -2,057.18%-67.06萬 | 73.80%-214.49萬 | 26.70%-799.65萬 | 36.36%-722.74萬 | 4,303.91%696.96萬 | -102.88%-3.11萬 | -936.47%-818.81萬 |
出售證券收益 | -445.07%-1,369.97萬 | -10,376.08%-1,292.27萬 | 59.69%-31.37萬 | -127.77%-12.04萬 | 85.06%-34.29萬 | -304.82%-251.34萬 | -79.42%12.58萬 | -418.58%-77.82萬 | -48.10%43.36萬 | -394.96%-229.45萬 |
特殊收入(費用) | -94.29%-1,016.56萬 | ---- | ---- | ---- | 81.49%-101.91萬 | 55.95%-523.21萬 | ---- | ---- | ---- | ---550.57萬 |
-減:資本性資產減值 | 94.24%1,016.28萬 | ---- | ---- | ---- | -81.49%101.91萬 | -55.95%523.21萬 | ---- | ---- | ---- | --550.57萬 |
-固定資產出售收益 | ---2,840 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | ---- | ---- | -86.32%112.69萬 | 39.98%-45.43萬 | ---- | ---- | ---- | --823.7萬 | ---75.7萬 | ---- |
稅前利潤 | -469.08%-2,157.83萬 | -759.28%-3,139.38萬 | -43.10%588.44萬 | -49.55%193.65萬 | 166.21%286.3萬 | 204.02%584.65萬 | 39.36%-365.35萬 | 263.66%1,034.08萬 | 205.83%383.87萬 | -463.92%-432.43萬 |
所得稅 | 1.47%50.86萬 | 76.71%70.11萬 | -12.06萬 | -168.95%-7.2萬 | 344.16%31.05萬 | 13.43%50.12萬 | 22.24%39.68萬 | 0 | 130.39%10.44萬 | -70.56%6.99萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -466.28%-2,452.07萬 | -1,178.36%-3,452.88萬 | -41.93%600.5萬 | -46.21%200.85萬 | 158.09%255.25萬 | 210.43%669.45萬 | 57.46%-270.1萬 | 294.67%1,034.08萬 | 213.73%373.42萬 | -562.14%-439.43萬 |
持續經營利潤 | -513.20%-2,208.69萬 | -692.41%-3,209.5萬 | -41.93%600.5萬 | -46.21%200.85萬 | 158.09%255.25萬 | 188.17%534.53萬 | 36.21%-405.03萬 | 294.67%1,034.08萬 | 213.73%373.42萬 | -562.14%-439.43萬 |
停止經營利潤 | -280.39%-243.39萬 | ---- | ---- | ---- | ---- | --134.93萬 | ---- | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | 80.03%-2,131 | 51.57%-2.02萬 | 95.62%-1,829 | 83.43%-1.07萬 | 80.07%-4.16萬 | -4.18萬 | ||||
歸屬於母公司的淨利潤 | -466.28%-2,452.07萬 | -1,136.20%-3,455.3萬 | -41.97%600.71萬 | -46.27%202.87萬 | 158.69%255.43萬 | 216.43%669.45萬 | 55.71%-279.51萬 | 285.60%1,035.15萬 | 222.81%377.59萬 | -557.74%-435.25萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -466.28%-2,452.07萬 | -1,136.20%-3,455.3萬 | -41.97%600.71萬 | -46.27%202.87萬 | 158.69%255.43萬 | 216.43%669.45萬 | 55.71%-279.51萬 | 285.60%1,035.15萬 | 222.81%377.59萬 | -557.74%-435.25萬 |
基本每股收益 | -497.18%-1.7917 | -1,304.08%-2.5117 | -36.23%0.44 | -40.00%0.15 | 410.34%0.18 | 212.78%0.4511 | 59.06%-0.1789 | 360.00%0.69 | 225.00%0.25 | -216.00%-0.058 |
稀釋每股收益 | -501.32%-1.7917 | -1,304.08%-2.5117 | -36.23%0.44 | -44.00%0.14 | 410.34%0.18 | 211.61%0.4465 | 59.06%-0.1789 | 360.00%0.69 | 225.00%0.25 | -216.00%-0.058 |
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 | 無保留意見 | -- | -- | -- | -- | 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。