(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 | 20.63%3,650.3萬 | 82.88%1,040.6萬 | 22.07%1,035.8萬 | 17.52%894萬 | -19.80%679.9萬 | -16.07%3,026萬 | -12.14%569萬 | -18.33%848.5萬 | -26.39%760.7萬 | -4.25%847.8萬 |
營業收入 | 20.63%3,650.3萬 | 82.88%1,040.6萬 | 22.07%1,035.8萬 | 17.52%894萬 | -19.80%679.9萬 | -16.07%3,026萬 | -12.14%569萬 | -18.33%848.5萬 | -26.39%760.7萬 | -4.25%847.8萬 |
主營業務成本 | -28.93%2,431.3萬 | 31.90%714萬 | -26.82%459萬 | -52.64%651.7萬 | -30.78%606.7萬 | 11.31%3,420.9萬 | -42.00%541.3萬 | -21.23%627.2萬 | 96.94%1,376萬 | 35.83%876.5萬 |
毛利 | 408.69%1,219萬 | 1,079.06%326.6萬 | 160.64%576.8萬 | 139.38%242.3萬 | 355.05%73.2萬 | -174.23%-394.9萬 | 109.70%27.7萬 | -8.82%221.3萬 | -283.84%-615.3萬 | -111.95%-28.7萬 |
營業費用 | 13.55%896萬 | -3.20%190.5萬 | 10.16%216.8萬 | 27.36%254.6萬 | 19.74%234.1萬 | -6.05%789.1萬 | -15.32%196.8萬 | -10.79%196.8萬 | -2.11%199.9萬 | 7.01%195.5萬 |
銷售和管理費用 | 16.98%902.4萬 | 9.94%196.9萬 | 10.16%216.8萬 | 27.36%254.6萬 | 19.74%234.1萬 | -4.28%771.4萬 | -9.73%179.1萬 | -10.79%196.8萬 | -2.11%199.9萬 | 7.01%195.5萬 |
-管理費用 | 16.98%902.4萬 | 9.94%196.9萬 | 10.16%216.8萬 | 27.36%254.6萬 | 19.74%234.1萬 | -4.28%771.4萬 | -9.73%179.1萬 | -10.79%196.8萬 | -2.11%199.9萬 | 7.01%195.5萬 |
其他營業費用 | -136.16%-6.4萬 | ---- | ---- | ---- | ---- | -47.94%17.7萬 | ---- | ---- | ---- | ---- |
營業利潤 | 127.28%323萬 | 180.48%136.1萬 | 1,369.39%360萬 | 98.49%-12.3萬 | 28.23%-160.9萬 | -284.54%-1,184萬 | 67.36%-169.1萬 | 10.86%24.5萬 | -724.67%-815.2萬 | -490.59%-224.2萬 |
營業外利息收入與支出淨額 | 11.71%423.5萬 | -51.23%61.5萬 | -8.75%125.1萬 | 49.46%109.7萬 | 199.76%127.1萬 | -25.87%379.1萬 | -75.92%126.1萬 | 7,115.79%137.1萬 | 1,179.41%73.4萬 | 672.97%42.4萬 |
營業外利息收入 | 8.94%482.4萬 | -46.70%75.9萬 | -8.21%139.7萬 | 41.11%124.6萬 | 137.63%142.1萬 | -22.15%442.8萬 | -73.69%142.4萬 | 857.23%152.2萬 | 1,347.54%88.3萬 | 967.86%59.8萬 |
營業外利息支出 | -7.54%58.9萬 | -11.66%14.4萬 | -3.31%14.6萬 | 0.00%14.9萬 | -13.79%15萬 | 10.98%63.7萬 | -6.86%16.3萬 | 7.86%15.1萬 | 15.50%14.9萬 | 33.85%17.4萬 |
其他淨收入/費用 | 91.87%-15.9萬 | 129.65%103.7萬 | -285.67%-225.4萬 | -62.84%31.1萬 | 269.55%86.3萬 | -138.10%-195.5萬 | -195.47%-349.7萬 | -43.16%121.4萬 | 235.44%83.7萬 | -898.04%-50.9萬 |
出售證券收益 | -374.93%-281.8萬 | -213.73%-162.2萬 | -285.67%-225.4萬 | -62.84%31.1萬 | 269.55%86.3萬 | -80.02%102.5萬 | -114.11%-51.7萬 | -43.16%121.4萬 | 235.44%83.7萬 | -898.04%-50.9萬 |
特殊收入(費用) | 189.23%265.9萬 | ---- | ---- | ---- | ---- | ---298萬 | ---- | ---- | ---- | ---- |
-減:資本性資產減值 | -189.23%-265.9萬 | ---- | ---- | ---- | ---- | --298萬 | ---- | ---- | ---- | ---- |
稅前利潤 | 173.03%730.6萬 | 176.73%301.3萬 | -8.23%259.7萬 | 119.53%128.5萬 | 122.56%52.5萬 | -239.60%-1,000.4萬 | -205.56%-392.7萬 | 19.11%283萬 | -1,163.17%-658.1萬 | -618.26%-232.7萬 |
所得稅 | 370.86%572.6萬 | 520.81%229.7萬 | 1,262.83%308萬 | 100.52%1.7萬 | -40.96%33.3萬 | -132.65%-211.4萬 | -86.02%37萬 | -82.15%22.6萬 | -302.29%-327.3萬 | -40.25%56.4萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 120.03%158萬 | 116.66%71.6萬 | -118.55%-48.3萬 | 138.33%126.8萬 | 106.64%19.2萬 | -1,240.17%-789萬 | -500.09%-429.7萬 | 134.59%260.4萬 | -231.13%-330.8萬 | -484.04%-289.1萬 |
持續經營利潤 | 120.03%158萬 | 116.66%71.6萬 | -118.55%-48.3萬 | 138.33%126.8萬 | 106.64%19.2萬 | -1,240.17%-789萬 | -500.09%-429.7萬 | 134.59%260.4萬 | -231.13%-330.8萬 | -484.04%-289.1萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 120.03%158萬 | 116.66%71.6萬 | -118.55%-48.3萬 | 138.33%126.8萬 | 106.64%19.2萬 | -1,240.17%-789萬 | -500.09%-429.7萬 | 134.59%260.4萬 | -231.13%-330.8萬 | -484.04%-289.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 120.03%158萬 | 116.66%71.6萬 | -118.55%-48.3萬 | 138.33%126.8萬 | 106.64%19.2萬 | -1,240.17%-789萬 | -500.09%-429.7萬 | 134.59%260.4萬 | -231.13%-330.8萬 | -484.04%-289.1萬 |
基本每股收益 | 120.00%0.005 | 115.38%0.002 | -125.00%-0.002 | 136.36%0.004 | 110.00%0.001 | -1,350.00%-0.025 | -533.33%-0.013 | 100.00%0.008 | -175.00%-0.011 | -400.00%-0.01 |
稀釋每股收益 | 120.00%0.005 | 115.38%0.002 | -125.00%-0.002 | 136.36%0.004 | 110.00%0.001 | -1,350.00%-0.025 | -533.33%-0.013 | 100.00%0.008 | -175.00%-0.011 | -400.00%-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 | -- | -- | -- | -- | -- | 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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