(Q2)2024/03/31 | (Q1)2023/12/31 | (FY)2023/09/30 | (Q2)2023/03/31 | (Q1)2022/12/31 | (FY)2022/09/30 | (Q4)2022/09/30 | (Q3)2022/06/30 | (Q2)2022/03/31 | (Q1)2021/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -77.28%8.19萬 | -61.88%1.7萬 | 21.12%60.16萬 | 26.29%36.06萬 | 11.31%4.45萬 | 24.47%49.67萬 | 365.88%1.76萬 | 117.04%15.36萬 | -14.73%28.56萬 | 4萬 |
營業收入 | -77.28%8.19萬 | -61.88%1.7萬 | 21.12%60.16萬 | 26.29%36.06萬 | 11.31%4.45萬 | 24.47%49.67萬 | 365.88%1.76萬 | 117.04%15.36萬 | -14.73%28.56萬 | --4萬 |
主營業務成本 | -81.53%3.19萬 | -90.53%1,977 | 13.19%28.35萬 | 20.20%17.28萬 | 23.06%2.09萬 | 7.69%25.05萬 | 333.45%3.48萬 | 15.25%5.49萬 | -28.08%14.38萬 | 1.7萬 |
毛利 | -73.38%5萬 | -36.56%1.5萬 | 29.18%31.81萬 | 32.46%18.79萬 | 2.65%2.36萬 | 47.92%24.63萬 | -307.69%-1.73萬 | 326.52%9.87萬 | 5.02%14.18萬 | 2.3萬 |
營業費用 | -34.39%44.08萬 | 6.10%166.73萬 | -17.96%391.44萬 | -59.20%67.19萬 | 42.42%157.15萬 | 11.03%477.15萬 | -13.87%99.44萬 | -10.97%102.69萬 | 47.87%164.68萬 | 25.99%110.34萬 |
銷售和管理費用 | -47.19%35.7萬 | -54.70%52.97萬 | -2.29%315.1萬 | -39.66%67.61萬 | 66.98%116.92萬 | 2.14%322.48萬 | -26.58%71.88萬 | -13.57%68.54萬 | 59.66%112.05萬 | 2.45%70.02萬 |
-銷售費用 | -86.72%1.04萬 | -92.13%6,638 | -69.39%16.6萬 | -38.52%7.8萬 | -22.11%8.43萬 | -7.62%54.24萬 | -39.82%13.63萬 | 41.32%17.09萬 | 1.81%12.69萬 | -5.90%10.83萬 |
-管理費用 | -42.04%34.67萬 | -51.79%52.3萬 | 11.28%298.5萬 | -39.80%59.81萬 | 83.29%108.48萬 | 4.37%268.24萬 | -22.59%58.25萬 | -23.45%51.45萬 | 72.15%99.36萬 | 4.14%59.19萬 |
研發費用 | 112.84%8,742 | -94.64%1.83萬 | -52.39%43.56萬 | -118.67%-6.81萬 | 119.97%34.17萬 | 58.89%91.49萬 | 33.06%14.57萬 | 21.72%24.92萬 | 98.07%36.47萬 | 100.55%15.53萬 |
折舊攤銷及損耗 | -9.64%4.49萬 | -15.04%4.25萬 | -21.60%18.65萬 | -8.39%4.97萬 | -8.99%5萬 | 23.60%23.79萬 | -3.94%7.42萬 | 16.77%5.45萬 | 20.78%5.43萬 | 132.47%5.49萬 |
-折舊及攤銷 | -9.64%4.49萬 | -15.04%4.25萬 | -21.60%18.65萬 | -8.39%4.97萬 | -8.99%5萬 | 23.60%23.79萬 | -3.94%7.42萬 | 16.77%5.45萬 | 20.78%5.43萬 | 132.47%5.49萬 |
其他營業費用 | 113.65%3.01萬 | 9,991.58%107.69萬 | -64.13%14.13萬 | -86.88%1.41萬 | -94.47%1.07萬 | 5.94%39.39萬 | 592.97%5.57萬 | -65.26%3.79萬 | -41.28%10.74萬 | 111.51%19.3萬 |
營業利潤 | 19.26%-39.08萬 | -6.75%-165.23萬 | 20.53%-359.62萬 | 67.84%-48.4萬 | -43.27%-154.79萬 | -9.55%-452.52萬 | 11.73%-101.17萬 | 17.88%-92.81萬 | -53.78%-150.5萬 | -23.37%-108.04萬 |
營業外利息收入與支出淨額 | 5.34%-5.18萬 | 0 | -381.11%-14.76萬 | -16,028.02%-5.47萬 | 4.03萬 | -246.92%-3.07萬 | -8,773.65%-2.96萬 | -351 | -101.60%-339 | 0 |
營業外利息收入 | -50.00%3 | --0 | --4.03萬 | --6 | --4.03萬 | --0 | ---- | ---- | ---- | --0 |
營業外利息支出 | -5.35%5.18萬 | ---- | 512.49%18.79萬 | 16,029.79%5.47萬 | ---- | --3.07萬 | --2.96萬 | --351 | --339 | ---- |
其他淨收入/費用 | 6,205.60%46.35萬 | -102.46%-715 | -147.50%-93.09萬 | 6.13%-7,591 | 1,871.29%2.91萬 | -2,893.32%-37.61萬 | -5,498.10%-36.89萬 | 189.01%2,106 | -311.55%-8,087 | 0.12%-1,644 |
出售證券收益 | 99.72%-21 | -102.46%-715 | -71.38%-102.77萬 | 6.13%-7,591 | 1,871.29%2.91萬 | -5,166.90%-59.96萬 | -10,853.31%-59.24萬 | 189.01%2,106 | -311.55%-8,087 | 0.12%-1,644 |
特殊收入(費用) | --46.35萬 | ---- | -85.10%-15.22萬 | --0 | ---- | -6,861.90%-8.22萬 | ---- | ---- | ---- | ---- |
-減:資本性資產減值 | ---- | ---- | 290.55%15.22萬 | ---- | ---- | 3,199.58%3.9萬 | ---- | ---- | ---- | ---- |
-減:其他特殊費用 | ---46.35萬 | ---- | ---- | ---- | ---- | --5.3萬 | ---- | ---- | ---- | ---- |
-固定資產出售收益 | ---- | ---- | --0 | ---- | ---- | --9,754 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | ---- | ---- | -18.58%24.89萬 | ---- | ---- | --30.57萬 | ---- | ---- | ---- | ---- |
稅前利潤 | 103.83%2.09萬 | -11.81%-165.3萬 | 5.22%-467.47萬 | 63.90%-54.63萬 | -36.63%-147.85萬 | -19.64%-493.21萬 | -22.29%-141.02萬 | 18.21%-92.64萬 | -57.74%-151.34萬 | -23.32%-108.21萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | 103.83%2.09萬 | -11.81%-165.3萬 | 5.22%-467.47萬 | 63.90%-54.63萬 | -36.63%-147.85萬 | -19.64%-493.21萬 | -22.29%-141.02萬 | 18.21%-92.64萬 | -57.74%-151.34萬 | -23.32%-108.21萬 |
持續經營利潤 | 103.83%2.09萬 | -11.81%-165.3萬 | 5.22%-467.47萬 | 63.90%-54.63萬 | -36.63%-147.85萬 | -19.64%-493.21萬 | -22.29%-141.02萬 | 18.21%-92.64萬 | -57.74%-151.34萬 | -23.32%-108.21萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 103.83%2.09萬 | -11.93%-165.3萬 | 5.22%-467.47萬 | 63.90%-54.63萬 | -36.49%-147.69萬 | -19.64%-493.21萬 | -22.29%-141.02萬 | 18.21%-92.64萬 | -57.74%-151.34萬 | -23.32%-108.21萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 103.83%2.09萬 | -11.93%-165.3萬 | 5.22%-467.47萬 | 63.90%-54.63萬 | -36.49%-147.69萬 | -19.64%-493.21萬 | -22.29%-141.02萬 | 18.21%-92.64萬 | -57.74%-151.34萬 | -23.32%-108.21萬 |
基本每股收益 | 103.69%0.0002 | 0.00%-0.01 | 25.00%-0.03 | 59.39%-0.0041 | 0.00%-0.01 | 0.00%-0.04 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 |
稀釋每股收益 | 103.69%0.0002 | 0.00%-0.01 | 25.00%-0.03 | 59.39%-0.0041 | 0.00%-0.01 | 0.00%-0.04 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 |
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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