(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 | 16.92%811.56萬 | -3.79%713.32萬 | -18.64%852.48萬 | 2.23%3,508.44萬 | 3.18%1,025.12萬 | -16.90%694.13萬 | -9.74%741.4萬 | 34.05%1,047.8萬 | -3.27%3,431.82萬 | 2.43%993.49萬 |
營業收入 | 16.92%811.56萬 | -3.79%713.32萬 | -18.64%852.48萬 | 2.23%3,508.44萬 | 3.18%1,025.12萬 | -16.90%694.13萬 | -9.74%741.4萬 | 34.05%1,047.8萬 | -3.27%3,431.82萬 | 2.43%993.49萬 |
主營業務成本 | 1.83%456.5萬 | -12.67%407.04萬 | -30.24%494.08萬 | 2.77%2,749.79萬 | 37.82%1,127.15萬 | -29.90%448.3萬 | -27.31%466.1萬 | 22.72%708.24萬 | 2.68%2,675.67萬 | 11.21%817.84萬 |
毛利 | 44.43%355.06萬 | 11.26%306.28萬 | 5.55%358.4萬 | 0.33%758.66萬 | -158.09%-102.03萬 | 25.53%245.83萬 | 52.79%275.3萬 | 66.05%339.57萬 | -19.74%756.15萬 | -25.11%175.65萬 |
營業費用 | 3.51%343.61萬 | 9.98%285.61萬 | 20.19%314.85萬 | 12.68%657.43萬 | -222.50%-196.18萬 | 119.31%331.96萬 | 78.64%259.7萬 | 107.02%261.95萬 | 21.99%583.43萬 | 24.57%160.15萬 |
銷售和管理費用 | 3.51%343.61萬 | 9.98%285.61萬 | 20.19%314.85萬 | 12.68%657.43萬 | -222.50%-196.18萬 | 119.31%331.96萬 | 78.64%259.7萬 | 107.02%261.95萬 | 21.99%583.43萬 | 24.57%160.15萬 |
營業利潤 | 113.30%11.45萬 | 32.54%20.67萬 | -43.88%43.55萬 | -41.39%101.23萬 | 507.49%94.15萬 | -293.68%-86.13萬 | -55.18%15.6萬 | -0.44%77.61萬 | -62.77%172.72萬 | -85.37%15.5萬 |
營業外利息收入與支出淨額 | -345.76%-6.11萬 | -119.44%-4.64萬 | -167.61%-5.74萬 | 30.04%-6.91萬 | 4.97%-1.28萬 | 52.32%-1.37萬 | 11.57%-2.11萬 | 34.28%-2.15萬 | 68.30%-9.88萬 | 55.60%-1.35萬 |
營業外利息支出 | 28.89%5.63萬 | 59.61%5.96萬 | 80.26%6.15萬 | 74.17%15.85萬 | 97.80%4.33萬 | 85.33%4.37萬 | 110.81%3.73萬 | 22.78%3.41萬 | -67.21%9.1萬 | -10.66%2.19萬 |
其他財務費用 | 115.96%4,788 | 18.44%-1.32萬 | 67.70%-4,093 | -1,249.34%-8.94萬 | -261.70%-3.05萬 | -679.49%-3萬 | -361.79%-1.62萬 | -361.08%-1.27萬 | -77.21%7,777 | -245.58%-8,435 |
其他淨收入/費用 | 8,303 | |||||||||
其他營業外收入(費用) | ---- | --8,303 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
稅前利潤 | 106.10%5.34萬 | 25.07%16.86萬 | -49.90%37.81萬 | -42.08%94.32萬 | 556.20%92.87萬 | -310.38%-87.5萬 | -58.40%13.48萬 | 1.04%75.46萬 | -62.37%162.84萬 | -86.25%14.15萬 |
所得稅 | 118.66%2.72萬 | -5.20%5.21萬 | -54.18%13.69萬 | 42.92%43.64萬 | 585.58%22.83萬 | -248.52%-14.56萬 | -7.93%5.49萬 | 53.49%29.88萬 | -49.22%30.54萬 | 81.73%-4.7萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 103.60%2.62萬 | 45.87%11.66萬 | -47.09%24.12萬 | -61.70%50.67萬 | 271.45%70.03萬 | -329.46%-72.94萬 | -69.78%7.99萬 | -17.46%45.58萬 | -64.49%132.31萬 | -85.35%18.85萬 |
持續經營利潤 | 103.60%2.62萬 | 45.87%11.66萬 | -47.09%24.12萬 | -61.70%50.67萬 | 271.45%70.03萬 | -329.46%-72.94萬 | -69.78%7.99萬 | -17.46%45.58萬 | -64.49%132.31萬 | -85.35%18.85萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 103.60%2.62萬 | 45.87%11.66萬 | -47.09%24.12萬 | -61.70%50.67萬 | 271.45%70.03萬 | -329.46%-72.94萬 | -69.78%7.99萬 | -17.46%45.58萬 | -64.49%132.31萬 | -85.35%18.85萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 103.60%2.62萬 | 45.87%11.66萬 | -47.09%24.12萬 | -61.70%50.67萬 | 271.45%70.03萬 | -329.46%-72.94萬 | -69.78%7.99萬 | -17.46%45.58萬 | -64.49%132.31萬 | -85.35%18.85萬 |
基本每股收益 | 104.46%0.0009 | 45.89%0.004 | -50.00%0.01 | -60.00%0.02 | 200.00%0.03 | -300.00%-0.02 | -72.85%0.0027 | 0.00%0.02 | -61.54%0.05 | -80.00%0.01 |
稀釋每股收益 | 104.03%0.0008 | 45.86%0.004 | -50.00%0.01 | -50.00%0.02 | 0.03 | -300.00%-0.02 | -72.85%0.0027 | 0.00%0.02 | -69.23%0.04 | 0 |
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 | -- | -- | -- | 無保留意見 | -- | -- | -- | -- | 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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