(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 | 3.28%6,993.1萬 | -7.78%1,987.3萬 | -1.19%1,749.4萬 | 2.58%1,657.1萬 | 30.01%1,599.3萬 | 25.37%6,770.9萬 | 16.44%2,155萬 | 38.13%1,770.4萬 | 47.54%1,615.4萬 | 4.81%1,230.1萬 |
營業收入 | 3.28%6,993.1萬 | -7.78%1,987.3萬 | -1.19%1,749.4萬 | 2.58%1,657.1萬 | 30.01%1,599.3萬 | 25.37%6,770.9萬 | 16.44%2,155萬 | 38.13%1,770.4萬 | 47.54%1,615.4萬 | 4.81%1,230.1萬 |
主營業務成本 | 7.84%5,575萬 | -6.30%1,428.4萬 | 7.80%1,413.4萬 | 12.20%1,352.7萬 | 19.31%1,339.5萬 | 22.09%5,169.7萬 | 30.68%1,524.4萬 | 21.02%1,311.1萬 | 19.12%1,205.6萬 | 15.47%1,122.7萬 |
毛利 | -11.44%1,418.1萬 | -11.37%558.9萬 | -26.85%336萬 | -25.72%304.4萬 | 141.90%259.8萬 | 37.25%1,601.2萬 | -7.83%630.6萬 | 131.62%459.3萬 | 394.93%409.8萬 | -46.65%107.4萬 |
營業費用 | 9.85%1,060.6萬 | 25.21%295萬 | 20.00%285萬 | -2.51%241.1萬 | 3.68%239.5萬 | 14.50%965.5萬 | 26.06%235.6萬 | 13.04%237.5萬 | 4.13%247.3萬 | 10.69%231萬 |
銷售和管理費用 | 6.61%652.8萬 | 20.96%187萬 | 35.36%180.7萬 | -9.03%145萬 | -7.03%140.1萬 | 14.56%612.3萬 | 27.45%154.6萬 | -0.07%133.5萬 | 8.81%159.4萬 | 13.14%150.7萬 |
-銷售費用 | 12.57%114.6萬 | -7.67%28.9萬 | 20.69%31.5萬 | 28.33%29.9萬 | 15.17%24.3萬 | 12.49%101.8萬 | 56.50%31.3萬 | -1.51%26.1萬 | 0.43%23.3萬 | 1.44%21.1萬 |
-管理費用 | 5.43%538.2萬 | 28.22%158.1萬 | 38.92%149.2萬 | -15.43%115.1萬 | -10.65%115.8萬 | 14.98%510.5萬 | 21.72%123.3萬 | 0.28%107.4萬 | 10.38%136.1萬 | 15.30%129.6萬 |
折舊攤銷及損耗 | -4.30%26.7萬 | 1.52%6.7萬 | -1.47%6.7萬 | -4.29%6.7萬 | -12.00%6.6萬 | -26.39%27.9萬 | -15.38%6.6萬 | -6.85%6.8萬 | -43.09%7萬 | -27.88%7.5萬 |
-折舊及攤銷 | -4.30%26.7萬 | 1.52%6.7萬 | -1.47%6.7萬 | -4.29%6.7萬 | -12.00%6.6萬 | -26.39%27.9萬 | -15.38%6.6萬 | -6.85%6.8萬 | -43.09%7萬 | -27.88%7.5萬 |
其他營業費用 | 17.15%381.1萬 | 36.16%101.3萬 | 0.41%97.6萬 | 10.51%89.4萬 | 27.47%92.8萬 | 20.13%325.3萬 | 28.72%74.4萬 | 40.46%97.2萬 | 2.80%80.9萬 | 11.83%72.8萬 |
營業利潤 | -43.76%357.5萬 | -33.19%263.9萬 | -77.01%51萬 | -61.05%63.3萬 | 116.42%20.3萬 | 96.57%635.7萬 | -20.57%395萬 | 1,979.66%221.8萬 | 205.04%162.5萬 | -1,570.27%-123.6萬 |
淨非營業利息收入(費用) | 28.74%-308.7萬 | 64.19%-43.4萬 | 62.38%-44.5萬 | -0.19%-106.6萬 | -30.81%-114.2萬 | -290.62%-433.2萬 | -118.77%-121.2萬 | -303.75%-118.3萬 | -552.76%-106.4萬 | -781.82%-87.3萬 |
利息費用 | -28.74%308.7萬 | -64.19%43.4萬 | -62.38%44.5萬 | 0.19%106.6萬 | 30.81%114.2萬 | 290.62%433.2萬 | 118.77%121.2萬 | 303.75%118.3萬 | 552.76%106.4萬 | 781.82%87.3萬 |
其他淨收入(費用) | 298.01%1.04億 | 377.39%3,387.8萬 | 4,965.24%3,177萬 | 65.68%2,105.3萬 | -35.94%1,667.9萬 | 124.91%2,607.7萬 | 81.62%-1,221.3萬 | 95.02%-65.3萬 | 134.59%1,270.7萬 | 124.24%2,603.6萬 |
出售證券收益 | 300.39%1.03億 | 398.70%3,491.5萬 | 4,246.66%3,101.7萬 | 65.68%2,105.3萬 | -36.28%1,625.9萬 | 124.87%2,578.6萬 | 82.05%-1,168.9萬 | 93.44%-74.8萬 | 132.87%1,270.7萬 | 122.25%2,551.6萬 |
特殊收入(費用) | --4,000 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-固定資產出售收益 | --4,000 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | 86.25%54.2萬 | -98.66%-104.1萬 | 692.63%75.3萬 | ---- | -19.23%42萬 | 123.37%29.1萬 | 60.00%-52.4萬 | 104.79%9.5萬 | ---- | 300.00%52萬 |
稅前利潤 | 271.07%1.04億 | 480.82%3,608.3萬 | 8,233.77%3,183.5萬 | 55.41%2,062萬 | -34.22%1,574萬 | 127.40%2,810.2萬 | 84.72%-947.5萬 | 102.82%38.2萬 | 134.51%1,326.8萬 | 109.19%2,392.7萬 |
所得稅 | 293.46%2,616.5萬 | 412.88%935.5萬 | 2,974.58%848萬 | 35.72%520.5萬 | -48.77%312.5萬 | 124.70%665萬 | 82.61%-299萬 | 91.95%-29.5萬 | 136.08%383.5萬 | 33.77%610萬 |
除稅後利潤 | 264.13%7,811.3萬 | 512.15%2,672.8萬 | 3,349.78%2,335.5萬 | 63.42%1,541.5萬 | -29.24%1,261.5萬 | 128.37%2,145.2萬 | 85.53%-648.5萬 | 106.86%67.7萬 | 133.92%943.3萬 | 159.19%1,782.7萬 |
持續經營利潤 | 264.13%7,811.3萬 | 512.15%2,672.8萬 | 3,349.78%2,335.5萬 | 63.42%1,541.5萬 | -29.24%1,261.5萬 | 128.37%2,145.2萬 | 85.53%-648.5萬 | 106.86%67.7萬 | 133.92%943.3萬 | 159.19%1,782.7萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 264.13%7,811.3萬 | 512.15%2,672.8萬 | 3,349.78%2,335.5萬 | 63.42%1,541.5萬 | -29.24%1,261.5萬 | 128.37%2,145.2萬 | 85.53%-648.5萬 | 106.86%67.7萬 | 133.92%943.3萬 | 159.19%1,782.7萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 264.13%7,811.3萬 | 512.15%2,672.8萬 | 3,349.78%2,335.5萬 | 63.42%1,541.5萬 | -29.24%1,261.5萬 | 128.37%2,145.2萬 | 85.53%-648.5萬 | 106.86%67.7萬 | 133.92%943.3萬 | 159.19%1,782.7萬 |
基本每股收益 | 264.12%56.73 | 512.10%19.41 | 3,361.22%16.96 | 63.36%11.19 | -29.27%9.16 | 128.43%15.58 | 85.51%-4.71 | 106.85%0.49 | 134.01%6.85 | 160.04%12.95 |
稀釋每股收益 | 264.12%56.73 | 512.10%19.41 | 3,361.22%16.96 | 63.36%11.19 | -29.27%9.16 | 128.43%15.58 | 85.51%-4.71 | 106.85%0.49 | 134.01%6.85 | 160.04%12.95 |
每股派息 | ||||||||||
貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
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 | -- | -- | -- | -- |
暫無數據