(Q3)2024/06/30 | (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 | 3,620.00%1,860 | -4.91%3,270 | 45.07%7,397 | -76.25%1,211 | 50 | 2,697 | 3,439 | -36.10%5,099 | 5,099 | 0 |
營業收入 | 3,620.00%1,860 | -4.91%3,270 | 45.07%7,397 | -76.25%1,211 | --50 | --2,697 | --3,439 | -36.10%5,099 | --5,099 | --0 |
主營業務成本 | 14.94%1.12萬 | -52.36%3,805 | 671.73%2.65萬 | 58.00%5,421 | 9,781 | 3,289 | 7,987 | 3,431 | 3,431 | 0 |
毛利 | 3.59%-9,382 | 88.24%-535 | -1,243.94%-1.91萬 | -352.40%-4,210 | -9,731 | -592 | -4,548 | -79.10%1,668 | 1,668 | 0 |
營業費用 | 9.39%123.08萬 | -11.56%97.49萬 | 66.23%480.22萬 | 54.67%138.19萬 | 89.96%112.52萬 | 22.17%119.28萬 | 153.36%110.24萬 | 84.04%288.89萬 | 13.34%89.35萬 | 16.54%59.23萬 |
銷售和管理費用 | 26.61%97.99萬 | 9.87%68.54萬 | 59.34%305.87萬 | 34.56%90.82萬 | 171.88%77.39萬 | 5.56%75.27萬 | 143.75%62.38萬 | 107.24%191.96萬 | 137.96%67.49萬 | -30.47%28.47萬 |
-管理費用 | 26.61%97.99萬 | 9.87%68.54萬 | 59.34%305.87萬 | 34.56%90.82萬 | 171.88%77.39萬 | 5.56%75.27萬 | 143.75%62.38萬 | 107.24%191.96萬 | 137.96%67.49萬 | -30.47%28.47萬 |
研發費用 | 129.53%4.46萬 | 513.48%2.69萬 | -23.45%13.55萬 | 456.89%3.87萬 | -62.90%1.94萬 | 6.20%7.3萬 | -91.05%4,385 | -24.96%17.71萬 | -96.18%6,954 | -3.00%5.24萬 |
折舊攤銷及損耗 | -3.29%6.91萬 | 6.99%7.15萬 | 47.04%27.93萬 | 7.50%7.15萬 | 23.65%7.15萬 | 91.74%6.96萬 | 132.24%6.68萬 | 681.94%18.99萬 | 446.98%6.65萬 | --5.78萬 |
-折舊及攤銷 | -3.29%6.91萬 | 6.99%7.15萬 | 47.04%27.93萬 | 7.50%7.15萬 | 23.65%7.15萬 | 91.74%6.96萬 | 132.24%6.68萬 | 681.94%18.99萬 | 446.98%6.65萬 | --5.78萬 |
其他營業費用 | -47.28%13.73萬 | -53.07%19.12萬 | 120.63%132.87萬 | 150.54%36.35萬 | 31.82%26.04萬 | 88.02%29.75萬 | 301.61%40.74萬 | 57.15%60.22萬 | -53.28%14.51萬 | 340.28%19.75萬 |
營業利潤 | -9.28%-124.02萬 | 11.88%-97.54萬 | -66.99%-482.13萬 | -55.43%-138.61萬 | -91.60%-113.49萬 | -22.23%-119.34萬 | -154.40%-110.69萬 | -84.87%-288.72萬 | -13.13%-89.18萬 | -18.40%-59.23萬 |
營業外利息收入與支出淨額 | -40.42%-7,542 | 19.19%-4,829 | 21.25%-2.2萬 | 16.82%-5,102 | 23.45%-5,371 | 21.74%-5,634 | 21.21%-5,976 | -293.22%-2.79萬 | -15.24%-6,134 | -1,166.43%-7,016 |
營業外利息支出 | 40.42%7,542 | -19.19%4,829 | -21.25%2.2萬 | -16.82%5,102 | -23.45%5,371 | -21.74%5,634 | -21.21%5,976 | 293.22%2.79萬 | 15.24%6,134 | 1,166.43%7,016 |
其他淨收入/費用 | 84.85%-3萬 | 23.74%-25.15萬 | -72.92%-11.65萬 | 4,771.30%26.47萬 | -280.56%-19.8萬 | 155.21%14.66萬 | -590.64%-32.97萬 | -212.57%-6.74萬 | -168.91%-5,666 | -286.31%-5.2萬 |
出售證券收益 | 154.58%11.22萬 | 20.35%-26.26萬 | -81.95%-13.47萬 | 2,240.76%26.34萬 | -295.13%-20.56萬 | 138.83%13.72萬 | -590.64%-32.97萬 | -223.66%-7.4萬 | -484.01%-1.23萬 | -286.31%-5.2萬 |
特殊收入(費用) | ---14.65萬 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
-減:資本性資產減值 | --14.65萬 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -43.89%4,254 | --1.12萬 | 173.55%1.82萬 | --1,256 | --7,582 | --9,407 | ---- | --6,639 | ---- | ---- |
稅前利潤 | 4.52%-127.78萬 | 14.62%-123.17萬 | -66.30%-495.98萬 | -24.68%-112.66萬 | -105.45%-133.83萬 | -13.64%-105.24萬 | -194.15%-144.26萬 | -97.65%-298.25萬 | -13.56%-90.36萬 | -37.74%-65.14萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | 4.52%-127.78萬 | 14.62%-123.17萬 | -66.30%-495.98萬 | -24.68%-112.66萬 | -105.45%-133.83萬 | -13.64%-105.24萬 | -194.15%-144.26萬 | -97.65%-298.25萬 | -13.56%-90.36萬 | -37.74%-65.14萬 |
持續經營利潤 | 4.52%-127.78萬 | 14.62%-123.17萬 | -66.30%-495.98萬 | -24.68%-112.66萬 | -105.45%-133.83萬 | -13.64%-105.24萬 | -194.15%-144.26萬 | -97.65%-298.25萬 | -13.56%-90.36萬 | -37.74%-65.14萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 4.52%-127.78萬 | 14.62%-123.17萬 | -66.30%-495.98萬 | -24.68%-112.66萬 | -105.45%-133.83萬 | -13.64%-105.24萬 | -194.15%-144.26萬 | -97.65%-298.25萬 | -13.56%-90.36萬 | -37.74%-65.14萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 4.52%-127.78萬 | 14.62%-123.17萬 | -66.30%-495.98萬 | -24.68%-112.66萬 | -105.45%-133.83萬 | -13.64%-105.24萬 | -194.15%-144.26萬 | -97.65%-298.25萬 | -13.56%-90.36萬 | -37.74%-65.14萬 |
基本每股收益 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.03 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | -137.64%-0.03 | -50.22%-0.01 | -152.78%-0.01 |
稀釋每股收益 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.03 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | -137.64%-0.03 | -50.22%-0.01 | -152.78%-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 | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- |
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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