(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 | (FY)2022/09/30 | (Q4)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -7.82%191.8萬 | -24.56%202.53萬 | 29.46%280.67萬 | 57.78%942.74萬 | 67.91%249.4萬 | 35.38%208.07萬 | 66.59%268.47萬 | 61.30%216.81萬 | 15.13%597.49萬 | -12.62%148.53萬 |
營業收入 | -7.82%191.8萬 | -24.56%202.53萬 | 29.46%280.67萬 | 57.78%942.74萬 | 67.91%249.4萬 | 35.38%208.07萬 | 66.59%268.47萬 | 61.30%216.81萬 | 15.13%597.49萬 | -12.62%148.53萬 |
主營業務成本 | -55.04%37.58萬 | -37.16%70萬 | 11.13%96.89萬 | 41.36%378.62萬 | 28.04%96.45萬 | 36.76%83.58萬 | 33.99%111.39萬 | 79.59%87.19萬 | 101.37%267.84萬 | 43.44%75.33萬 |
毛利 | 23.89%154.23萬 | -15.63%132.53萬 | 41.78%183.77萬 | 71.13%564.12萬 | 108.94%152.94萬 | 34.47%124.48萬 | 101.34%157.08萬 | 50.96%129.61萬 | -14.59%329.65萬 | -37.69%73.2萬 |
營業費用 | -1.70%141.75萬 | -3.06%131.98萬 | 20.28%144.78萬 | 34.07%545.49萬 | 22.95%144.77萬 | 43.83%144.21萬 | 55.65%136.15萬 | 31.24%120.37萬 | 2.28%406.88萬 | -1.91%117.74萬 |
銷售和管理費用 | -2.82%111.76萬 | 3.42%101.41萬 | 25.69%110.21萬 | 34.09%430.44萬 | 37.91%129.69萬 | 44.94%115萬 | 45.42%98.06萬 | 9.34%87.68萬 | 3.70%321萬 | -26.43%94.04萬 |
-銷售費用 | -90.86%3,200 | -77.03%865 | -98.22%645 | -37.08%7.51萬 | --0 | 483.33%3.5萬 | -76.70%3,766 | 19.87%3.63萬 | -12.48%11.93萬 | -50.96%6.68萬 |
-管理費用 | -0.06%111.44萬 | 3.73%101.33萬 | 31.04%110.15萬 | 36.84%422.93萬 | 48.47%129.69萬 | 41.60%111.5萬 | 48.42%97.68萬 | 8.93%84.05萬 | 4.44%309.07萬 | -23.50%87.36萬 |
折舊攤銷及損耗 | 54.82%16.79萬 | 52.45%16.57萬 | 34.54%14.66萬 | -0.11%43.45萬 | 0.60%10.84萬 | -0.34%10.84萬 | 3.57%10.87萬 | -3.80%10.89萬 | 4.19%43.49萬 | -10.84%10.78萬 |
-折舊及攤銷 | 54.82%16.79萬 | 52.45%16.57萬 | 34.54%14.66萬 | -0.11%43.45萬 | 0.60%10.84萬 | -0.34%10.84萬 | 3.57%10.87萬 | -3.80%10.89萬 | 4.19%43.49萬 | -10.84%10.78萬 |
其他營業費用 | -28.09%13.2萬 | -48.58%14萬 | -8.64%19.92萬 | 68.98%71.61萬 | -67.26%4.23萬 | 82.92%18.36萬 | 185.00%27.22萬 | 10,280.14%21.8萬 | -8.86%42.38萬 | 165.04%12.92萬 |
營業利潤 | 163.26%12.48萬 | -97.36%5,526 | 321.94%38.99萬 | 124.12%18.63萬 | 118.35%8.17萬 | -156.50%-19.72萬 | 321.39%20.93萬 | 257.65%9.24萬 | -551.44%-77.22萬 | -1,632.03%-44.54萬 |
營業外利息收入與支出淨額 | 7.66%-4.5萬 | -90.26%-5.44萬 | -65.65%-4.98萬 | -20.11%-23.28萬 | -167.64%-12.55萬 | 6.64%-4.87萬 | 48.68%-2.86萬 | 23.06%-3.01萬 | -1.76%-19.39萬 | 29.69%-4.69萬 |
營業外利息支出 | -7.66%4.5萬 | 90.26%5.44萬 | 65.65%4.98萬 | 20.11%23.28萬 | 167.64%12.55萬 | -6.64%4.87萬 | -48.68%2.86萬 | -23.06%3.01萬 | 1.76%19.39萬 | -29.69%4.69萬 |
其他淨收入/費用 | 99.63%-109 | 244.39%1.85萬 | 124.79%4,352 | 103.10%1.8萬 | 113.27%7.83萬 | -195.17%-2.99萬 | 40.24%-1.28萬 | 82.07%-1.76萬 | -81.55%-58.18萬 | -99.83%-59.02萬 |
出售證券收益 | 99.63%-109 | 1,409.89%1.85萬 | 124.79%4,352 | 113.41%9,552 | 184.99%5.84萬 | -246.58%-2.99萬 | 93.41%-1,416 | -1,180.67%-1.76萬 | 47.62%-7.12萬 | 18.24%-6.87萬 |
特殊收入(費用) | --0 | --0 | ---- | 101.66%8,495 | 103.82%1.99萬 | --0 | ---1.14萬 | ---- | -176.77%-51.05萬 | -182.73%-52.15萬 |
-減:其他特殊費用 | ---- | ---- | ---- | ---3.02萬 | ---- | ---- | ---- | ---- | ---- | ---- |
-減:勾銷 | --0 | --0 | ---- | -95.84%2.17萬 | -98.03%1.03萬 | --0 | --1.14萬 | ---- | 167.05%52.15萬 | --52.15萬 |
-固定資產出售收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 1.54%1.1萬 | --0 |
稅前利潤 | 128.89%7.97萬 | -118.05%-3.03萬 | 669.35%34.44萬 | 98.16%-2.85萬 | 103.20%3.46萬 | -182.27%-27.58萬 | 197.76%16.79萬 | 122.88%4.48萬 | -145.89%-154.79萬 | -179.19%-108.25萬 |
所得稅 | 5.25萬 | 2.63萬 | 11.8萬 | 271.32%4.66萬 | 4.66萬 | 0 | 0 | 0 | -200.00%-2.72萬 | |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 109.85%2.72萬 | -133.72%-5.66萬 | 405.77%22.64萬 | 95.06%-7.51萬 | 98.86%-1.2萬 | -182.27%-27.58萬 | 197.65%16.79萬 | 122.88%4.48萬 | -131.57%-152.07萬 | -154.33%-105.53萬 |
持續經營利潤 | 109.85%2.72萬 | -133.72%-5.66萬 | 405.77%22.64萬 | 95.06%-7.51萬 | 98.86%-1.2萬 | -182.27%-27.58萬 | 197.76%16.79萬 | 122.88%4.48萬 | -131.57%-152.07萬 | -154.33%-105.53萬 |
歸屬於少數股東的淨利潤 | -52.58%9.53萬 | -79.56%4.11萬 | 120.39%25萬 | 161.35%33.78萬 | 198.31%44.04萬 | 0.00%20.09萬 | 0.00%20.09萬 | 220.71%11.34萬 | -1,065.28%-55.05萬 | -212.74%-44.79萬 |
歸屬於母公司的淨利潤 | 77.19%-6.81萬 | -195.72%-9.77萬 | 65.65%-2.36萬 | 57.44%-41.29萬 | 91.74%-5.02萬 | 0.00%-29.86萬 | 91.14%-3.3萬 | 32.46%-6.87萬 | -59.18%-97.01萬 | -123.54%-60.74萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 77.19%-6.81萬 | -195.72%-9.77萬 | 65.65%-2.36萬 | 57.44%-41.29萬 | 91.74%-5.02萬 | 0.00%-29.86萬 | 91.14%-3.3萬 | 32.46%-6.87萬 | -59.18%-97.01萬 | -123.54%-60.74萬 |
基本每股收益 | 72.10%-0.0003 | 60.00%-0.0004 | 68.34%-0.0001 | 60.00%-0.002 | 88.20%-0.0004 | 28.52%-0.001 | 42.99%-0.001 | 84.05%-0.0003 | -66.67%-0.005 | -133.64%-0.003 |
稀釋每股收益 | 72.10%-0.0003 | 60.00%-0.0004 | 68.34%-0.0001 | 60.00%-0.002 | 88.20%-0.0004 | 28.52%-0.001 | 42.99%-0.001 | 84.05%-0.0003 | -66.67%-0.005 | -133.64%-0.003 |
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 | -- | -- | -- | 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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