(FY)2024/09/30 | (Q4)2024/09/30 | (Q3)2024/06/30 | (Q2)2024/03/31 | (Q1)2023/12/31 | (FY)2023/09/30 | (Q4)2023/09/30 | (Q3)2023/06/30 | (Q2)2023/03/31 | (Q1)2022/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -1.08%1,952.29萬 | -3.25%505.61萬 | -10.11%467.04萬 | 4.20%484.63萬 | 6.13%495.02萬 | 3.51%1,973.68萬 | 9.51%522.58萬 | 9.19%519.56萬 | -0.05%465.09萬 | -4.48%466.44萬 |
營業收入 | -1.89%1,447.58萬 | -6.83%355.1萬 | -12.02%350.58萬 | 5.67%365.9萬 | 7.56%375.99萬 | 1.46%1,475.46萬 | 8.73%381.15萬 | 11.68%398.46萬 | -25.58%346.28萬 | -6.41%349.57萬 |
主營業務成本 | 6.30%649.64萬 | 0.76%164.72萬 | 13.46%172.76萬 | -5.46%151.28萬 | 18.84%160.88萬 | 8.97%611.13萬 | 18.79%163.48萬 | 8.55%152.26萬 | 19.01%160.02萬 | -8.83%135.37萬 |
毛利 | -4.40%1,302.65萬 | -5.07%340.89萬 | -19.88%294.27萬 | 9.27%333.35萬 | 0.93%334.14萬 | 1.24%1,362.55萬 | 5.75%359.1萬 | 9.45%367.3萬 | -7.79%305.08萬 | -2.58%331.07萬 |
營業費用 | 28.44%205.46萬 | 95.30%102.99萬 | -10.99%31.86萬 | 49.59%39.9萬 | -31.39%30.72萬 | -1.65%159.97萬 | 25.82%52.73萬 | -5.74%35.8萬 | -35.35%26.67萬 | 7.84%44.77萬 |
銷售和管理費用 | 31.08%190.02萬 | 101.71%98.8萬 | -12.28%28.11萬 | 57.70%36.15萬 | -34.26%26.97萬 | -1.82%144.97萬 | 28.35%48.98萬 | -6.37%32.04萬 | -38.89%22.92萬 | 8.62%41.02萬 |
-管理費用 | 31.08%190.02萬 | 101.71%98.8萬 | -12.28%28.11萬 | 57.70%36.15萬 | -34.26%26.97萬 | -1.82%144.97萬 | 28.35%48.98萬 | -6.37%32.04萬 | -38.89%22.92萬 | 8.62%41.02萬 |
折舊攤銷及損耗 | 2.93%15.44萬 | 11.70%4.19萬 | 0.00%3.75萬 | 0.00%3.75萬 | 0.00%3.75萬 | 0.00%15萬 | 0.00%3.75萬 | 0.00%3.75萬 | 0.00%3.75萬 | 0.00%3.75萬 |
-折舊及攤銷 | 2.93%15.44萬 | 11.70%4.19萬 | 0.00%3.75萬 | 0.00%3.75萬 | 0.00%3.75萬 | 0.00%15萬 | 0.00%3.75萬 | 0.00%3.75萬 | 0.00%3.75萬 | 0.00%3.75萬 |
營業利潤 | -8.76%1,097.19萬 | -22.35%237.91萬 | -20.84%262.41萬 | 5.40%293.45萬 | 5.98%303.42萬 | 1.64%1,202.58萬 | 2.92%306.37萬 | 11.39%331.5萬 | -3.87%278.41萬 | -4.03%286.29萬 |
營業外利息收入與支出淨額 | -6.71%-596.38萬 | 9.30%-140.11萬 | -9.08%-149.74萬 | -16.21%-153.89萬 | -13.29%-152.64萬 | -18.18%-558.9萬 | -23.22%-154.48萬 | -13.79%-137.27萬 | -17.91%-132.42萬 | -17.56%-134.73萬 |
營業外利息收入 | 177.26%18.76萬 | 562.82%10.65萬 | 204.57%4.92萬 | -16.65%1.59萬 | -2.45%1.6萬 | 350.07%6.77萬 | 96.65%1.61萬 | --1.62萬 | --1.91萬 | 138.69%1.64萬 |
營業外利息支出 | 10.56%558.64萬 | -2.91%134.56萬 | 10.87%137.25萬 | 18.97%144.02萬 | 17.22%142.81萬 | 17.92%505.27萬 | 21.43%138.59萬 | 13.51%123.8萬 | 16.70%121.05萬 | 16.63%121.83萬 |
其他財務費用 | -6.45%56.51萬 | -7.35%16.21萬 | 15.36%17.41萬 | -13.65%11.46萬 | -21.42%11.43萬 | 31.51%60.4萬 | 45.15%17.49萬 | 30.30%15.09萬 | 54.72%13.27萬 | 34.22%14.54萬 |
其他淨收入/費用 | -457.39%-761.6萬 | 444.07%45.5萬 | -286.91%-137萬 | -1,886.06%-365.14萬 | -238.81%-304.97萬 | -21.11%213.1萬 | -90.28%8.36萬 | -140.87%-35.41萬 | -46.20%20.44萬 | 269.81%219.7萬 |
出售證券收益 | -457.39%-761.6萬 | 444.07%45.5萬 | -286.91%-137萬 | -1,886.06%-365.14萬 | -238.81%-304.97萬 | -21.11%213.1萬 | -90.28%8.36萬 | -140.87%-35.41萬 | -46.20%20.44萬 | 269.81%219.7萬 |
稅前利潤 | -130.44%-260.79萬 | -10.58%143.3萬 | -115.31%-24.32萬 | -235.54%-225.58萬 | -141.53%-154.19萬 | -12.61%856.78萬 | -37.97%160.26萬 | -39.75%158.82萬 | -22.70%166.43萬 | 52.70%371.27萬 |
所得稅 | -5.80%165.31萬 | 14.10%54.4萬 | 302.14%120.24萬 | -127.43%-9.41萬 | -99.86%866 | -10.03%175.48萬 | -49.03%47.68萬 | -11.41%29.9萬 | 41.31%34.32萬 | 46.32%63.58萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -162.54%-426.1萬 | -21.04%88.9萬 | -212.13%-144.56萬 | -263.63%-216.16萬 | -150.14%-154.27萬 | -13.25%681.29萬 | -31.70%112.58萬 | -43.91%128.92萬 | -30.84%132.1萬 | 54.09%307.69萬 |
持續經營利潤 | -162.54%-426.1萬 | -21.04%88.9萬 | -212.13%-144.56萬 | -263.63%-216.16萬 | -150.14%-154.27萬 | -13.25%681.29萬 | -31.70%112.58萬 | -43.91%128.92萬 | -30.84%132.1萬 | 54.09%307.69萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -162.54%-426.1萬 | -21.04%88.9萬 | -212.13%-144.56萬 | -263.63%-216.16萬 | -150.14%-154.27萬 | -13.25%681.29萬 | -31.70%112.58萬 | -43.91%128.92萬 | -30.84%132.1萬 | 54.09%307.69萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -162.54%-426.1萬 | -21.04%88.9萬 | -212.13%-144.56萬 | -263.63%-216.16萬 | -150.14%-154.27萬 | -13.25%681.29萬 | -31.70%112.58萬 | -43.91%128.92萬 | -30.84%132.1萬 | 54.09%307.69萬 |
基本每股收益 | -162.50%-0.45 | -25.00%0.09 | -207.14%-0.15 | -264.29%-0.23 | -148.48%-0.16 | -13.25%0.72 | -29.41%0.12 | -41.67%0.14 | -30.00%0.14 | 57.14%0.33 |
稀釋每股收益 | -162.50%-0.45 | -25.00%0.09 | -207.14%-0.15 | -264.29%-0.23 | -148.48%-0.16 | -13.25%0.72 | -29.41%0.12 | -41.67%0.14 | -30.00%0.14 | 57.14%0.33 |
每股派息 | 0.00%0.08 | 0.00%0.02 | 0.00%0.02 | 0.00%0.02 | 0.00%0.02 | 14.29%0.08 | 0.00%0.02 | 0.00%0.02 | 33.33%0.02 | 33.33%0.02 |
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。
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