(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 | -3.57%2.09億 | -2.79%5,665萬 | -8.77%5,122.7萬 | -2.10%4,908.7萬 | -0.30%5,243.7萬 | 22.90%2.17億 | 24.14%5,827.3萬 | 19.14%5,615.4萬 | 16.70%5,013.8萬 | 32.60%5,259.4萬 |
主營業務成本 | -3.26%1.27億 | 14.03%3,549.9萬 | -14.06%2,795.1萬 | 3.90%3,085.1萬 | -14.80%2,967.2萬 | 8.97%1.31億 | -16.93%3,113萬 | 9.10%3,252.4萬 | 12.25%2,969.4萬 | 31.30%3,482.8萬 |
毛利 | -4.05%8,261.7萬 | -22.08%2,115.1萬 | -1.50%2,327.6萬 | -10.80%1,823.6萬 | 28.14%2,276.5萬 | 52.57%8,610.5萬 | 186.75%2,714.3萬 | 36.41%2,363萬 | 23.84%2,044.4萬 | 35.21%1,776.6萬 |
營業費用 | 54.18%2,056.9萬 | 116.69%968.6萬 | 257.22%564.4萬 | -11.04%349.7萬 | -27.71%455.3萬 | -17.20%1,334.1萬 | 19.56%447萬 | -52.57%158萬 | -22.65%393.1萬 | 59.00%629.8萬 |
銷售、一般行政及管理費用 | 6.15%1,805.7萬 | -22.76%442.1萬 | 22.52%619.2萬 | 16.36%536.9萬 | 7.22%488.6萬 | 27.20%1,701.1萬 | 406.81%572.4萬 | -0.65%505.4萬 | -20.71%461.4萬 | 5.17%455.7萬 |
-銷售費用 | -20.00%98萬 | -23.93%24.8萬 | 0.87%128萬 | -4.78%121.4萬 | -18.87%104.9萬 | 34.23%122.5萬 | 106.06%32.6萬 | -42.61%126.9萬 | -50.73%127.5萬 | -13.34%129.3萬 |
-一般及行政管理費用 | 8.18%1,707.7萬 | -22.69%417.3萬 | 29.78%491.2萬 | 24.44%415.5萬 | 17.56%383.7萬 | 26.69%1,578.6萬 | 53.67%539.8萬 | 31.61%378.5萬 | 3.34%333.9萬 | 14.89%326.4萬 |
其他營業費用 | --251.2萬 | --526.5萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --174.1萬 |
其他營業收入總額 | ---- | ---- | -84.23%54.8萬 | 174.08%187.2萬 | --33.3萬 | 2,215.36%367萬 | 146.33%125.4萬 | 97.84%347.4萬 | -7.33%68.3萬 | ---- |
營業利潤 | -14.73%6,204.8萬 | -49.43%1,146.5萬 | -20.04%1,763.2萬 | -10.74%1,473.9萬 | 58.81%1,821.2萬 | 80.45%7,276.4萬 | 295.88%2,267.3萬 | 57.59%2,205萬 | 44.52%1,651.3萬 | 24.94%1,146.8萬 |
營業外利息收入與支出淨額 | 31.42%217.5萬 | 5.84%47.1萬 | 6.68%54.3萬 | 41.06%58.4萬 | 101.75%57.7萬 | 912.16%165.5萬 | 701.63%44.5萬 | 2,727.78%50.9萬 | 3,350.00%41.4萬 | 266.67%28.6萬 |
營業外利息收入 | 25.67%235萬 | 2.21%50.9萬 | 5.66%59.7萬 | 32.83%61.9萬 | 83.28%62.5萬 | 464.66%187萬 | 428.81%49.8萬 | 756.06%56.5萬 | 813.73%46.6萬 | 184.17%34.1萬 |
營業外利息支出 | -18.60%17.5萬 | -28.30%3.8萬 | -3.57%5.4萬 | -32.69%3.5萬 | -12.73%4.8萬 | 28.23%21.5萬 | 37.09%5.3萬 | 16.67%5.6萬 | 33.33%5.2萬 | 30.95%5.5萬 |
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 | 0 | 0 | ||||||||
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | ||||||||||
稅前利潤 | -13.70%6,422.3萬 | -48.37%1,193.6萬 | -19.43%1,817.5萬 | -9.48%1,532.3萬 | 59.85%1,878.9萬 | 66.04%7,441.9萬 | 118.88%2,311.8萬 | 62.74%2,255.9萬 | 50.01%1,692.7萬 | 28.98%1,175.4萬 |
所得稅 | -9.59%1,730.9萬 | -21.68%411.4萬 | -4.78%456.5萬 | -14.50%351.4萬 | 38.42%511.6萬 | 66.05%1,914.5萬 | 79.74%525.3萬 | 55.40%479.4萬 | 22.50%411萬 | 70.56%369.6萬 |
除稅後利潤 | -15.12%4,691.4萬 | -56.22%782.2萬 | -23.39%1,361萬 | -7.86%1,180.9萬 | 69.68%1,367.3萬 | 66.03%5,527.4萬 | 133.86%1,786.5萬 | 64.84%1,776.5萬 | 61.65%1,281.7萬 | 16.01%805.8萬 |
持續經營利潤 | -15.12%4,691.4萬 | -56.22%782.2萬 | -23.39%1,361萬 | -7.86%1,180.9萬 | 69.68%1,367.3萬 | 66.03%5,527.4萬 | 133.86%1,786.5萬 | 64.84%1,776.5萬 | 61.65%1,281.7萬 | 16.01%805.8萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -15.12%4,691.4萬 | -56.22%782.2萬 | -23.39%1,361萬 | -7.86%1,180.9萬 | 69.68%1,367.3萬 | 66.03%5,527.4萬 | 133.86%1,786.5萬 | 64.84%1,776.5萬 | 61.65%1,281.7萬 | 16.01%805.8萬 |
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 | -15.12%4,691.4萬 | -56.22%782.2萬 | -23.39%1,361萬 | -7.86%1,180.9萬 | 69.68%1,367.3萬 | 66.03%5,527.4萬 | 133.86%1,786.5萬 | 64.84%1,776.5萬 | 61.65%1,281.7萬 | 16.01%805.8萬 |
總派息金額 | ||||||||||
基本每股收益 | -15.14%0.0942 | -56.27%0.0157 | -23.53%0.0273 | -7.78%0.0237 | 69.75%0.0275 | 65.92%0.111 | 133.12%0.0359 | 65.28%0.0357 | 61.64%0.0257 | 16.55%0.0162 |
稀釋每股收益 | -15.14%0.0942 | -56.27%0.0157 | -23.53%0.0273 | -7.78%0.0237 | 69.75%0.0275 | 65.92%0.111 | 134.00%0.0359 | 65.28%0.0357 | 61.64%0.0257 | 16.55%0.0162 |
每股派息 | 11.43%0.078 | -9.09%0.02 | 11.11%0.02 | 42.86%0.02 | 12.50%0.018 | -2.78%0.07 | 37.50%0.022 | 28.57%0.018 | 0.00%0.014 | -42.86%0.016 |
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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