(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 | -28.00%818.1萬 | 149.42%363.4萬 | 5.47%262.2萬 | -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 |
營業收入 | -28.00%818.1萬 | 149.42%363.4萬 | 5.47%262.2萬 | -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 |
主營業務成本 | -20.32%552.2萬 | 111.58%219.2萬 | -16.75%147.1萬 | -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 |
毛利 | -40.02%265.9萬 | 242.52%144.2萬 | 60.08%115.1萬 | -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 |
營業費用 | -2.99%555.6萬 | 19.03%132萬 | 8.29%139.7萬 | -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 |
銷售和管理費用 | -2.12%406.2萬 | 25.33%95.5萬 | 19.64%105.4萬 | -8.03%107.6萬 | -26.93%97.7萬 | -30.50%415萬 | -34.87%76.2萬 | -45.62%88.1萬 | -28.83%117萬 | -46.18%133.7萬 |
-銷售費用 | 5.16%146.8萬 | 39.30%31.9萬 | 29.24%35.8萬 | 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 |
-管理費用 | -5.81%259.4萬 | 19.32%63.6萬 | 15.23%69.6萬 | -28.86%63.6萬 | -13.42%62.6萬 | -28.82%275.4萬 | -28.84%53.3萬 | -42.15%60.4萬 | -20.39%89.4萬 | -46.52%72.3萬 |
研發費用 | -5.26%149.4萬 | 2.80%36.7萬 | -16.18%34.2萬 | -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 |
折舊攤銷及損耗 | ---- | ---- | 0.00%1,000 | --0 | -87.50%1,000 | ---- | ---- | -96.55%1,000 | -96.55%1,000 | -77.14%8,000 |
-折舊及攤銷 | ---- | ---- | 0.00%1,000 | --0 | -87.50%1,000 | ---- | ---- | -96.55%1,000 | -96.55%1,000 | -77.14%8,000 |
營業利潤 | -123.88%-289.7萬 | 117.73%12.2萬 | 56.92%-24.6萬 | -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 |
營業外利息收入與支出淨額 | 24.56%7.1萬 | 8.33%2.6萬 | -90.91%2,000 | 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 |
營業外利息收入 | 14.05%21.1萬 | 18.87%6.3萬 | -20.75%4.2萬 | 63.64%5.4萬 | 13.04%5.2萬 | 28.47%18.5萬 | -56.20%5.3萬 | --5.3萬 | --3.3萬 | --4.6萬 |
營業外利息支出 | 9.38%14萬 | 27.59%3.7萬 | 29.03%4萬 | 12.12%3.7萬 | -25.71%2.6萬 | 8.47%12.8萬 | --2.9萬 | --3.1萬 | --3.3萬 | --3.5萬 |
其他淨收入/費用 | 239.18%47.6萬 | 645.76%44萬 | 102.44%9,000 | 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 |
出售證券收益 | 103.70%1,000 | -159.32%-3.5萬 | 116.67%9,000 | 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 |
特殊收入(費用) | 250.79%47.5萬 | --47.5萬 | --0 | ---- | ---- | -314.29%-31.5萬 | --0 | ---31.5萬 | ---- | ---- |
-減:其他特殊費用 | ---47.5萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-減:勾銷 | --0 | --0 | --0 | ---- | ---- | --31.5萬 | --0 | --31.5萬 | ---- | ---- |
稅前利潤 | -48.83%-235萬 | 197.19%58.8萬 | 74.40%-23.5萬 | -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 |
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 | 63.18%-239.8萬 | 248.48%57.5萬 | 86.30%-26.7萬 | 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 |
持續經營利潤 | -48.83%-235萬 | 197.19%58.8萬 | 74.40%-23.5萬 | -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 |
停止經營利潤 | 99.03%-4.8萬 | -101.69%-1.3萬 | 96.90%-3.2萬 | 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 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 63.18%-239.8萬 | 248.48%57.5萬 | 86.30%-26.7萬 | 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 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 63.18%-239.8萬 | 248.48%57.5萬 | 86.30%-26.7萬 | 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 |
基本每股收益 | 66.67%-0.02 | 0 | 87.96%-0.0024 | 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 |
稀釋每股收益 | 66.67%-0.02 | 0 | 87.96%-0.0024 | 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 |
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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