(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 | 168.42%1,035.3萬 | 76.29%932.2萬 | -30.55%684萬 | -65.64%2,509.82萬 | -66.49%610.42萬 | -77.36%385.7萬 | -72.47%528.8萬 | -46.99%984.9萬 | 19.55%7,303.51萬 | 5.28%1,821.61萬 |
主營業務成本 | 57.30%417.8萬 | 122.25%431.6萬 | -23.77%346.9萬 | -69.10%1,129萬 | -79.88%214.1萬 | -68.81%265.6萬 | -80.35%194.2萬 | -39.32%455.1萬 | 27.13%3,653.89萬 | 31.37%1,064.19萬 |
毛利 | 414.15%617.5萬 | 49.61%500.6萬 | -36.37%337.1萬 | -62.17%1,380.82萬 | -47.68%396.32萬 | -85.90%120.1萬 | -64.11%334.6萬 | -52.18%529.8萬 | 12.81%3,649.62萬 | -17.69%757.42萬 |
營業費用 | 11.48%802.9萬 | -35.39%602.6萬 | -34.86%590.4萬 | 131.68%5,365.1萬 | 387.39%2,998.5萬 | 17.87%720.2萬 | 100.19%932.7萬 | 45.36%906.3萬 | 11.95%2,315.72萬 | 24.38%615.22萬 |
銷售、一般行政及管理費用 | ---- | ---- | ---- | 59.11%3,213.07萬 | ---- | ---- | ---- | ---- | 0.36%2,019.39萬 | ---- |
-一般及行政管理費用 | ---- | ---- | ---- | 59.11%3,213.07萬 | ---- | ---- | ---- | ---- | 0.36%2,019.39萬 | ---- |
研發費用 | 17.53%176.3萬 | 13.58%156.4萬 | 6.00%150.2萬 | 218.81%977.47萬 | 340.21%548.07萬 | 161.78%150萬 | 140.31%137.7萬 | 109.93%141.7萬 | 106.00%306.6萬 | 187.28%124.5萬 |
其他營業費用 | -10.70%651.6萬 | -35.37%576.2萬 | -18.64%647.3萬 | 1,177.15%1,189.42萬 | 33.73%-1,034.98萬 | 24.54%729.7萬 | 87.63%891.6萬 | 33.96%795.6萬 | -32.69%93.13萬 | -1.10%-1,561.87萬 |
其他營業收入總額 | -84.33%25萬 | 34.58%130萬 | 568.06%207.1萬 | -85.63%14.86萬 | -720.41%-272.34萬 | 395.34%159.5萬 | 45.05%96.6萬 | -18.21%31萬 | -55.20%103.4萬 | -307.22%-33.2萬 |
營業利潤 | 69.11%-185.4萬 | 82.95%-102萬 | 32.72%-253.3萬 | -398.70%-3,984.29萬 | -1,929.98%-2,602.19萬 | -349.11%-600.1萬 | -228.24%-598.1萬 | -177.71%-376.5萬 | 14.34%1,333.9萬 | -66.59%142.2萬 |
營業外利息收入與支出淨額 | -6.96%-63萬 | -13.77%-59.5萬 | -3.81%-54.5萬 | -461.44%-88.32萬 | -10.53%75.48萬 | -51.41%-58.9萬 | -71.48%-52.3萬 | -71.01%-52.5萬 | 83.26%-15.73萬 | 457.79%84.37萬 |
營業外利息收入 | ---- | ---- | ---- | 5.63%118.27萬 | ---- | ---- | ---- | ---- | --111.96萬 | ---- |
營業外利息支出 | 6.96%63萬 | 13.77%59.5萬 | 3.81%54.5萬 | 61.79%206.58萬 | 55.07%42.78萬 | 51.41%58.9萬 | 71.48%52.3萬 | 71.01%52.5萬 | 35.87%127.69萬 | 17.00%27.59萬 |
投資淨收益 | ||||||||||
被指定為現金流套期的金融工具損益 | ||||||||||
終止確認可供出售金融資產損益 | ||||||||||
聯營企業及其他參股權益產生的收益 | -147.42%-48萬 | -1,815.00%-38.3萬 | -12.35%-47.3萬 | 102.14%1.54萬 | 237.72%64.94萬 | 21.77%-19.4萬 | 16.67%-2萬 | -1,784.00%-42.1萬 | -225.05%-71.85萬 | -176.97%-47.15萬 |
特殊收入(費用) | -1,366.34萬 | 0 | ||||||||
減:立即確認的負商譽 | ---- | ---- | ---- | --1,366.34萬 | ---- | ---- | ---- | ---- | --0 | ---- |
其他營業外收入(費用) | ||||||||||
稅前利潤 | 56.31%-296.4萬 | 69.37%-199.8萬 | 24.62%-355.1萬 | -536.28%-5,437.4萬 | -2,233.65%-3,828.1萬 | -482.84%-678.4萬 | -250.50%-652.4萬 | -203.24%-471.1萬 | 10.28%1,246.32萬 | -61.27%179.42萬 |
所得稅 | -74.14%3萬 | -50.00%4.4萬 | -75.41%1.5萬 | 631.05%28.19萬 | -86.59%1.59萬 | 65.71%11.6萬 | 131.88%8.8萬 | 74.29%6.1萬 | -106.24%-5.31萬 | -78.81%11.89萬 |
除稅後利潤 | 56.61%-299.4萬 | 69.12%-204.2萬 | 25.27%-356.6萬 | -536.68%-5,465.59萬 | -2,386.05%-3,829.69萬 | -505.41%-690萬 | -243.40%-661.2萬 | -205.39%-477.2萬 | 19.77%1,251.62萬 | -58.85%167.52萬 |
持續經營利潤 | 56.61%-299.4萬 | 69.12%-204.2萬 | 25.27%-356.6萬 | -536.68%-5,465.59萬 | -2,386.05%-3,829.69萬 | -505.41%-690萬 | -243.40%-661.2萬 | -205.39%-477.2萬 | 19.77%1,251.62萬 | -58.85%167.52萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 56.61%-299.4萬 | 69.12%-204.2萬 | 25.27%-356.6萬 | -536.68%-5,465.59萬 | -2,386.05%-3,829.69萬 | -505.41%-690萬 | -243.40%-661.2萬 | -205.39%-477.2萬 | 19.77%1,251.62萬 | -58.85%167.52萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | 56.61%-299.4萬 | 69.12%-204.2萬 | 25.27%-356.6萬 | -536.68%-5,465.59萬 | -2,386.05%-3,829.69萬 | -505.41%-690萬 | -243.40%-661.2萬 | -205.39%-477.2萬 | 19.77%1,251.62萬 | -58.85%167.52萬 |
總派息金額 | ||||||||||
基本每股收益 | 56.42%-0.0045 | 55.71%-0.0031 | 25.35%-0.0053 | -515.82%-0.0815 | -2,000.70%-0.057 | -497.12%-0.0103 | -197.22%-0.007 | -197.26%-0.0071 | 13.29%0.0196 | -55.88%0.003 |
稀釋每股收益 | 56.42%-0.0045 | 55.71%-0.0031 | 25.35%-0.0053 | -515.82%-0.0815 | -2,000.70%-0.057 | -497.12%-0.0103 | -197.22%-0.007 | -197.26%-0.0071 | 13.95%0.0196 | -55.22%0.003 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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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