(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 | (Q3)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -85.70%66.3萬 | -54.69%126.2萬 | 2.85%1,136.3萬 | -48.41%145.7萬 | -6.54%248.6萬 | 209.41%463.5萬 | -55.77%278.5萬 | -58.27%1,104.8萬 | -59.11%282.4萬 | -63.81%266萬 |
營業收入 | -85.70%66.3萬 | -54.69%126.2萬 | 2.85%1,136.3萬 | -48.41%145.7萬 | -6.54%248.6萬 | 209.41%463.5萬 | -55.77%278.5萬 | -58.27%1,104.8萬 | -59.11%282.4萬 | -63.81%266萬 |
主營業務成本 | -64.99%83萬 | -41.40%102.9萬 | 18.02%693萬 | -39.94%103.6萬 | 24.17%176.7萬 | 153.58%237.1萬 | -50.96%175.6萬 | -69.59%587.2萬 | -61.91%172.5萬 | -69.96%142.3萬 |
毛利 | -107.38%-16.7萬 | -77.36%23.3萬 | -14.35%443.3萬 | -61.69%42.1萬 | -41.88%71.9萬 | 302.13%226.4萬 | -62.11%102.9萬 | -27.78%517.6萬 | -53.77%109.9萬 | -52.68%123.7萬 |
營業費用 | -7.94%146萬 | -20.84%137.9萬 | -29.18%572.7萬 | -38.86%110.9萬 | -38.34%129萬 | -28.65%158.6萬 | -43.73%174.2萬 | -28.59%808.7萬 | -11.60%181.4萬 | -16.79%209.2萬 |
銷售和管理費用 | -8.03%107.6萬 | -26.93%97.7萬 | -30.66%414萬 | -35.73%75.2萬 | -45.62%88.1萬 | -28.83%117萬 | -46.18%133.7萬 | -43.50%597.1萬 | -59.67%117萬 | -21.51%162萬 |
-銷售費用 | 59.42%44萬 | -42.83%35.1萬 | -33.59%139.6萬 | -45.61%22.9萬 | -51.91%27.7萬 | -47.02%27.6萬 | -45.76%61.4萬 | -54.82%210.2萬 | -57.73%42.1萬 | -30.69%57.6萬 |
-管理費用 | -28.86%63.6萬 | -13.42%62.6萬 | -29.08%274.4萬 | -30.17%52.3萬 | -42.15%60.4萬 | -20.39%89.4萬 | -46.52%72.3萬 | -34.61%386.9萬 | -60.68%74.9萬 | -15.33%104.4萬 |
研發費用 | -7.47%38.4萬 | 1.01%40.1萬 | -21.07%157.7萬 | -23.72%35.7萬 | -7.90%40.8萬 | -24.55%41.5萬 | -31.20%39.7萬 | 6.50%199.8萬 | 3.31%46.8萬 | 13.30%44.3萬 |
折舊攤銷及損耗 | --0 | -87.50%1,000 | -91.53%1萬 | --0 | -96.55%1,000 | -96.55%1,000 | -77.14%8,000 | -45.87%11.8萬 | -21.62%2.9萬 | -50.85%2.9萬 |
-折舊及攤銷 | --0 | -87.50%1,000 | -91.53%1萬 | --0 | -96.55%1,000 | -96.55%1,000 | -77.14%8,000 | -45.87%11.8萬 | -21.62%2.9萬 | -50.85%2.9萬 |
營業利潤 | -339.97%-162.7萬 | -60.73%-114.6萬 | 55.55%-129.4萬 | 3.78%-68.8萬 | 33.22%-57.1萬 | 140.84%67.8萬 | -87.63%-71.3萬 | 29.97%-291.1萬 | -320.00%-71.5萬 | -955.00%-85.5萬 |
營業外利息收入與支出淨額 | 1.7萬 | 136.36%2.6萬 | 119.23%5.7萬 | 700.00%2.4萬 | 2.2萬 | 0 | 1,200.00%1.1萬 | 271.43%2.6萬 | -62.50%3,000 | 0 |
營業外利息收入 | 63.64%5.4萬 | 13.04%5.2萬 | 28.47%18.5萬 | 25.62%15.2萬 | --2.2萬 | --3.3萬 | --4.6萬 | --14.4萬 | --12.1萬 | --0 |
營業外利息支出 | 12.12%3.7萬 | -25.71%2.6萬 | 8.47%12.8萬 | ---- | ---- | --3.3萬 | --3.5萬 | --11.8萬 | ---- | ---- |
其他淨收入/費用 | 466.67%5.1萬 | 41.46%-2.4萬 | -240.74%-34.2萬 | -77.39%5.9萬 | -868.75%-36.9萬 | 119.15%9,000 | -132.03%-4.1萬 | 135.63%24.3萬 | 125.59%26.1萬 | -90.40%4.8萬 |
出售證券收益 | 466.67%5.1萬 | 41.46%-2.4萬 | -128.13%-2.7萬 | -48.25%5.9萬 | -212.50%-5.4萬 | 119.15%9,000 | -115.79%-4.1萬 | 540.00%9.6萬 | 500.00%11.4萬 | -82.55%4.8萬 |
特殊收入(費用) | ---- | ---- | -314.29%-31.5萬 | --0 | ---31.5萬 | ---- | ---- | 121.09%14.7萬 | 114.15%14.7萬 | --0 |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---14.7萬 | ---- | ---- |
-減:勾銷 | ---- | ---- | --31.5萬 | --0 | --31.5萬 | ---- | ---- | --0 | --0 | --0 |
稅前利潤 | -326.93%-155.9萬 | -53.97%-114.4萬 | 40.23%-157.9萬 | -34.15%-60.5萬 | -13.75%-91.8萬 | 140.44%68.7萬 | -193.68%-74.3萬 | 45.32%-264.2萬 | 34.35%-45.1萬 | -234.50%-80.7萬 |
所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 47.72%-141.1萬 | 36.18%-129.5萬 | 5.99%-651.2萬 | 107.26%16.5萬 | 3.28%-194.9萬 | -13.12%-269.9萬 | -701.98%-202.9萬 | -67.93%-692.7萬 | -99.74%-227.3萬 | -400.75%-201.5萬 |
持續經營利潤 | -326.93%-155.9萬 | -53.97%-114.4萬 | 40.23%-157.9萬 | -34.15%-60.5萬 | -13.75%-91.8萬 | 140.44%68.7萬 | -193.68%-74.3萬 | 35.95%-264.2萬 | 60.37%-45.1萬 | -220.45%-80.7萬 |
停止經營利潤 | 104.37%14.8萬 | 88.26%-15.1萬 | -15.12%-493.3萬 | 142.26%77萬 | 14.65%-103.1萬 | -392.87%-338.6萬 | ---128.6萬 | ---428.5萬 | ---182.2萬 | ---120.8萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 47.72%-141.1萬 | 36.18%-129.5萬 | 5.99%-651.2萬 | 107.26%16.5萬 | 3.28%-194.9萬 | -13.12%-269.9萬 | -701.98%-202.9萬 | -67.93%-692.7萬 | -99.74%-227.3萬 | -400.75%-201.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 47.72%-141.1萬 | 36.18%-129.5萬 | 5.99%-651.2萬 | 107.26%16.5萬 | 3.28%-194.9萬 | -13.12%-269.9萬 | -701.98%-202.9萬 | -67.93%-692.7萬 | -99.74%-227.3萬 | -400.75%-201.5萬 |
基本每股收益 | 50.00%-0.01 | 50.00%-0.01 | 0.00%-0.06 | 0 | 0.00%-0.02 | 0.00%-0.02 | -771.46%-0.02 | -50.00%-0.06 | -100.00%-0.02 | -433.28%-0.02 |
稀釋每股收益 | 50.00%-0.01 | 50.00%-0.01 | 0.00%-0.06 | 0 | 0.00%-0.02 | 0.00%-0.02 | -771.46%-0.02 | -50.00%-0.06 | -100.00%-0.02 | -435.68%-0.02 |
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。