(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 | (FY)2022/09/30 | (Q4)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -2.14%5,603.7萬 | 0.71%9,454.2萬 | 6.93%9,199萬 | 16.48%3.7億 | 137.07%2.02億 | -28.92%5,726萬 | 20.16%9,387.2萬 | 16.35%8,602.9萬 | 41.82%3.18億 | 26.90%8,525萬 |
營業收入 | -2.39%5,328.6萬 | 0.98%9,009.1萬 | 7.55%8,761.7萬 | 16.48%3.7億 | 111.89%2.09億 | -27.87%5,459.1萬 | 21.38%8,921.6萬 | 16.71%8,146.8萬 | 41.82%3.18億 | 29.09%9,886.9萬 |
主營業務成本 | 19.73%472.2萬 | 6.27%2,118萬 | 7.11%2,042.4萬 | 9.79%8,055.2萬 | 238.33%6,928萬 | -80.03%394.4萬 | 19.84%1,993萬 | 15.50%1,906.9萬 | 27.14%7,336.7萬 | 22.90%2,047.7萬 |
毛利 | -3.75%5,131.5萬 | -0.78%7,336.2萬 | 6.88%7,156.6萬 | 18.48%2.9億 | 105.06%1.33億 | -12.31%5,331.6萬 | 20.25%7,394.2萬 | 16.60%6,696萬 | 46.92%2.44億 | 28.23%6,477.3萬 |
營業費用 | 0.56%5,200.2萬 | -3.00%6,423.1萬 | 6.02%6,327.1萬 | 14.78%2.56億 | 78.42%1.04億 | -6.46%5,171萬 | 17.91%6,621.9萬 | 12.06%5,967.9萬 | 40.13%2.23億 | 20.44%5,851.3萬 |
銷售和管理費用 | -0.03%4,503.3萬 | -5.32%5,416.2萬 | 4.96%5,353.2萬 | 13.39%2.2億 | 71.33%8,722.6萬 | -5.71%4,504.5萬 | 17.42%5,720.4萬 | 9.95%5,100.3萬 | 43.68%1.94億 | 20.92%5,091.2萬 |
折舊攤銷及損耗 | 4.56%696.9萬 | 11.69%1,006.9萬 | 12.25%973.9萬 | 23.92%3,646.1萬 | 125.92%1,717.2萬 | -11.20%666.5萬 | 21.06%901.5萬 | 26.29%867.6萬 | 20.50%2,942.4萬 | 17.30%760.1萬 |
-折舊及攤銷 | 4.56%696.9萬 | 11.69%1,006.9萬 | 12.25%973.9萬 | 23.92%3,646.1萬 | 125.92%1,717.2萬 | -11.20%666.5萬 | 21.06%901.5萬 | 26.29%867.6萬 | 20.50%2,942.4萬 | 17.30%760.1萬 |
營業利潤 | -142.78%-68.7萬 | 18.23%913.1萬 | 13.93%829.5萬 | 57.37%3,349萬 | 354.04%2,842.3萬 | -70.92%160.6萬 | 45.01%772.3萬 | 74.52%728.1萬 | 198.55%2,128.1萬 | 224.02%626萬 |
淨非營業利息收入(費用) | -17.56%-790.6萬 | -25.02%-775萬 | -22.17%-670.7萬 | -70.07%-2,512.8萬 | -49.97%-671.4萬 | -78.52%-672.5萬 | -83.57%-619.9萬 | -74.06%-549萬 | -50.78%-1,477.5萬 | -65.39%-447.7萬 |
利息費用 | 17.56%790.6萬 | 25.02%775萬 | 22.17%670.7萬 | 70.07%2,512.8萬 | 49.97%671.4萬 | 78.52%672.5萬 | 83.57%619.9萬 | 74.06%549萬 | 50.78%1,477.5萬 | 65.39%447.7萬 |
其他淨收入(費用) | 100.30%1.8萬 | 211.76%254.7萬 | 110.48%13萬 | 50.57%-1,221.7萬 | -8,090.63%-262.1萬 | 26.21%-609.1萬 | 80.19%-227.9萬 | 74.83%-124萬 | -443.81%-2,471.6萬 | 96.99%-3.2萬 |
特殊收入(費用) | 100.29%1.8萬 | 112.72%29萬 | 116.42%23.7萬 | 54.56%-1,078.1萬 | -192.81%-89萬 | 25.09%-618.3萬 | 80.19%-227.9萬 | 70.71%-144.3萬 | -232.28%-2,372.5萬 | 173.49%95.9萬 |
-減:重組與併購 | -100.29%-1.8萬 | -112.72%-29萬 | -116.42%-23.7萬 | -54.56%1,078.1萬 | 192.81%89萬 | -25.09%618.3萬 | -80.19%227.9萬 | -70.71%144.3萬 | 232.28%2,372.5萬 | -173.49%-95.9萬 |
其他非經營收入(費用) | ---- | --225.7萬 | -152.71%-10.7萬 | -44.90%-143.6萬 | ---173.1萬 | --9.2萬 | ---- | --20.3萬 | -138.19%-99.1萬 | ---- |
稅前利潤 | 23.51%-857.5萬 | 620.26%392.8萬 | 211.80%171.8萬 | 78.83%-385.5萬 | 990.12%1,908.8萬 | -72.51%-1,121萬 | 92.10%-75.5萬 | 114.10%55.1萬 | -152.36%-1,821萬 | 195.27%175.1萬 |
所得稅 | 1,905.14%527.1萬 | 203.02%58萬 | -52.36%18.2萬 | -124.03%-120.3萬 | -111.41%-70.3萬 | 83.87%-29.2萬 | -163.69%-56.3萬 | 267.54%38.2萬 | 703.69%500.7萬 | 5,657.94%616.1萬 |
除稅後利潤 | -36.53%-829.8萬 | 1,843.75%334.8萬 | 808.88%153.6萬 | 88.58%-265.2萬 | 178.21%344.9萬 | -29.65%-607.8萬 | 98.16%-19.2萬 | 104.59%16.9萬 | -196.17%-2,321.7萬 | -126.74%-441萬 |
持續經營利潤 | -26.82%-1,384.6萬 | 1,843.75%334.8萬 | 808.88%153.6萬 | 88.58%-265.2萬 | 548.78%1,979.1萬 | -132.89%-1,091.8萬 | 98.16%-19.2萬 | 104.59%16.9萬 | -196.17%-2,321.7萬 | -126.74%-441萬 |
停止經營利潤 | 14.63%554.8萬 | ---- | ---- | ---- | ---- | --484萬 | ---- | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | 18.42%-75.3萬 | 744.74%147萬 | 7.09%43.8萬 | 69.89%-184.1萬 | -17.29%-109.9萬 | 3.85%-92.3萬 | 92.56%-22.8萬 | 135.47%40.9萬 | -80.81%-611.5萬 | 36.00%-93.7萬 |
歸屬於母公司的淨利潤 | -46.36%-754.5萬 | 5,116.67%187.8萬 | 557.50%109.8萬 | 95.26%-81.1萬 | 230.95%454.8萬 | -38.28%-515.5萬 | 100.49%3.6萬 | 90.51%-24萬 | -283.71%-1,710.2萬 | -622.04%-347.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -46.36%-754.5萬 | 5,116.67%187.8萬 | 557.50%109.8萬 | 95.26%-81.1萬 | 230.95%454.8萬 | -38.28%-515.5萬 | 100.49%3.6萬 | 90.51%-24萬 | -283.71%-1,710.2萬 | -622.04%-347.3萬 |
基本每股收益 | -45.45%-0.32 | 5,041.39%0.08 | 600.00%0.05 | 94.81%-0.04 | 233.33%0.2 | -29.41%-0.22 | 100.47%0.0016 | 90.91%-0.01 | -266.67%-0.77 | -650.00%-0.15 |
稀釋每股收益 | -45.45%-0.32 | 7,511.80%0.08 | 500.00%0.04 | 90.91%-0.07 | 173.33%0.11 | -29.41%-0.22 | 100.32%0.0011 | 90.91%-0.01 | -250.00%-0.77 | -200.00%-0.15 |
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 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- |
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