(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 | 31.11%1.71億 | 36.66%1.68億 | 74.04%1.37億 | 25.86%5.06億 | 74.65%1.74億 | 6.21%1.3億 | 65.72%1.23億 | -25.40%7,887.2萬 | 49.70%4.02億 | 4.49%9,986.9萬 |
主營業務成本 | 29.13%1.19億 | 32.38%1.21億 | 76.92%9,752.7萬 | 33.44%3.79億 | 119.26%1.4億 | -3.47%9,204.7萬 | 89.58%9,140萬 | -27.86%5,512.5萬 | 55.02%2.84億 | -9.17%6,404.1萬 |
毛利 | 35.89%5,170.1萬 | 49.11%4,683.9萬 | 67.34%3,973.9萬 | 7.63%1.27億 | -5.10%3,400.1萬 | 40.18%3,804.7萬 | 21.30%3,141.3萬 | -19.00%2,374.7萬 | 38.29%1.18億 | 42.93%3,582.8萬 |
營業費用 | 11.81%2,150.2萬 | 16.19%2,022.7萬 | 24.29%2,059.9萬 | -5.86%6,845.8萬 | -30.05%1,524.6萬 | -11.83%1,923萬 | 12.35%1,740.9萬 | 21.65%1,657.3萬 | 33.70%7,272.3萬 | 52.04%2,179.5萬 |
銷售、一般行政及管理費用 | 11.81%2,150.2萬 | 16.19%2,022.7萬 | 24.29%2,059.9萬 | -5.86%6,845.8萬 | -30.05%1,524.6萬 | -11.83%1,923萬 | 12.35%1,740.9萬 | 21.65%1,657.3萬 | 33.70%7,272.3萬 | 52.04%2,179.5萬 |
-一般及行政管理費用 | 11.81%2,150.2萬 | 16.19%2,022.7萬 | 24.29%2,059.9萬 | -5.86%6,845.8萬 | -30.05%1,524.6萬 | -11.83%1,923萬 | 12.35%1,740.9萬 | 21.65%1,657.3萬 | 33.70%7,272.3萬 | 52.04%2,179.5萬 |
營業利潤 | 60.49%3,019.9萬 | 90.03%2,661.2萬 | 166.80%1,914萬 | 29.23%5,875萬 | 33.65%1,875.5萬 | 252.91%1,881.7萬 | 34.63%1,400.4萬 | -54.29%717.4萬 | 46.32%4,546.3萬 | 30.76%1,403.3萬 |
營業外利息收入與支出淨額 | -7.37%-700.7萬 | 2.86%-696.9萬 | -40.01%-830.7萬 | -25.45%-1,968.5萬 | 95.13%-5.2萬 | -33.84%-652.6萬 | -46.71%-717.4萬 | -22.15%-593.3萬 | -28.71%-1,569.1萬 | -123.34%-106.8萬 |
營業外利息收入 | ---- | ---- | ---- | 63.59%797萬 | ---- | ---- | ---- | ---- | -4.99%487.2萬 | ---- |
營業外利息支出 | 7.37%700.7萬 | -2.86%696.9萬 | 40.01%830.7萬 | 34.49%2,765.5萬 | 35.05%802.2萬 | 33.84%652.6萬 | 46.71%717.4萬 | 22.15%593.3萬 | 18.73%2,056.3萬 | 974.14%594萬 |
投資淨收益 | 0.99%204.4萬 | -4.80%194.2萬 | -30.99%139.4萬 | -30.78%202.4萬 | 99.80%204萬 | 147.55%202萬 | ||||
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 | -97.56%1,000 | 4.1萬 | ||||||||
聯營企業及其他參股權益產生的收益 | -40.1萬 | 0 | 16.7萬 | 227.84%12.4萬 | 375.56%12.4萬 | 0 | 0 | 0 | -130.95%-9.7萬 | -2.27%-4.5萬 |
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | -8.30%201萬 | -69.33%63萬 | 11.74%139萬 | 34.19%693.1萬 | -18.63%144.1萬 | 43.27%219.2萬 | 124.48%205.4萬 | 31.09%124.4萬 | -73.05%516.5萬 | -19.39%177.1萬 |
稅前利潤 | 62.63%2,684.5萬 | 103.36%2,221.5萬 | 205.97%1,378.4萬 | 32.22%4,612.1萬 | 42.26%1,418.5萬 | 239.79%1,650.7萬 | 46.67%1,092.4萬 | -64.26%450.5萬 | -8.22%3,488.1萬 | -24.67%997.1萬 |
所得稅 | 42.40%803.7萬 | 128.17%763.7萬 | 134.23%566.6萬 | 0.95%1,569萬 | -54.85%428萬 | 499.43%564.4萬 | 5.65%334.7萬 | -43.84%241.9萬 | 3.70%1,554.2萬 | 115.85%948萬 |
除稅後利潤 | 73.14%1,880.8萬 | 92.40%1,457.8萬 | 289.17%811.8萬 | 57.36%3,043.1萬 | 1,917.31%990.5萬 | 73.23%1,086.3萬 | 77.03%757.7萬 | -74.86%208.6萬 | -15.97%1,933.9萬 | -94.45%49.1萬 |
持續經營利潤 | 73.14%1,880.8萬 | 92.40%1,457.8萬 | 289.17%811.8萬 | 57.36%3,043.1萬 | 1,917.31%990.5萬 | 73.23%1,086.3萬 | 77.03%757.7萬 | -74.86%208.6萬 | -15.97%1,933.9萬 | -94.45%49.1萬 |
歸屬于少數股東的淨利潤 | 139.16%982.7萬 | 275.56%1,027.9萬 | 528.04%645萬 | 520.66%1,730.4萬 | 697.28%943.1萬 | 95.02%410.9萬 | 75.34%273.7萬 | 46.92%102.7萬 | 70.42%278.8萬 | -206.69%-157.9萬 |
歸屬於母公司的淨利潤 | 32.97%898.1萬 | -11.18%429.9萬 | 57.51%166.8萬 | -20.69%1,312.7萬 | -77.10%47.4萬 | 62.20%675.4萬 | 78.01%484萬 | -86.06%105.9萬 | -22.58%1,655.1萬 | -71.89%207萬 |
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 | 32.97%898.1萬 | -11.18%429.9萬 | 57.51%166.8萬 | -20.69%1,312.7萬 | -77.10%47.4萬 | 62.20%675.4萬 | 78.01%484萬 | -86.06%105.9萬 | -22.58%1,655.1萬 | -71.89%207萬 |
總派息金額 | ||||||||||
基本每股收益 | 33.33%0.01 | -11.11%0.0048 | 58.33%0.0019 | -20.54%0.0147 | -73.91%0.0006 | 63.04%0.0075 | 80.00%0.0054 | -85.88%0.0012 | -22.59%0.0185 | -72.29%0.0023 |
稀釋每股收益 | 33.33%0.01 | -11.11%0.0048 | 58.33%0.0019 | -20.54%0.0147 | -77.00%0.0005 | 63.04%0.0075 | 80.00%0.0054 | -85.88%0.0012 | -22.59%0.0185 | -72.02%0.0023 |
每股派息 | 0.02 | 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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