(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 | 119.26%32.95萬 | 201.03%48.59萬 | -59.33%12.91萬 | 71.09%123.45萬 | 137.08%60.54萬 | -46.79%15.03萬 | -2.92%16.14萬 | 1,716.97%31.73萬 | -43.45%72.15萬 | 59.56%25.54萬 |
營業收入 | 118.34%32.65萬 | 200.92%48.57萬 | -59.42%12.83萬 | 71.09%123.45萬 | 137.86%60.74萬 | -47.06%14.95萬 | -2.85%16.14萬 | 1,799.60%31.61萬 | -43.45%72.15萬 | 59.56%25.54萬 |
主營業務成本 | 154.40%28.87萬 | 89.44%24.37萬 | 31.01%18.29萬 | 165.65%142.58萬 | 697.70%104.41萬 | -52.39%11.35萬 | -9.42%12.86萬 | 447.84%13.96萬 | -32.81%53.67萬 | 62.44%13.09萬 |
毛利 | 10.91%4.08萬 | 639.06%24.22萬 | -130.27%-5.38萬 | -203.57%-19.14萬 | -452.43%-43.87萬 | -16.52%3.68萬 | 35.19%3.28萬 | 2,317.98%17.77萬 | -61.25%18.48萬 | 56.64%12.45萬 |
營業費用 | -25.58%222.56萬 | 1.97%318.7萬 | 45.62%245.44萬 | 15.93%1,191.36萬 | 76.98%411.19萬 | 18.43%299.06萬 | 40.05%312.56萬 | -47.26%168.55萬 | 6.20%1,027.61萬 | -20.49%232.33萬 |
銷售和管理費用 | -32.53%170.93萬 | -12.64%246.25萬 | 27.70%182.96萬 | 25.05%1,026.9萬 | 86.37%348.39萬 | 16.52%253.36萬 | 59.59%281.89萬 | -40.34%143.27萬 | 8.89%821.16萬 | -23.27%186.93萬 |
-銷售費用 | -69.27%22.48萬 | -63.74%41.8萬 | 9.34%49.66萬 | -8.25%302.43萬 | 87.89%68.56萬 | -14.11%73.15萬 | 57.21%115.29萬 | -66.27%45.42萬 | -5.39%329.64萬 | -71.68%36.49萬 |
-管理費用 | -17.62%148.45萬 | 22.72%204.45萬 | 36.23%133.3萬 | 47.39%724.48萬 | 86.01%279.83萬 | 36.24%180.21萬 | 61.27%166.6萬 | -7.26%97.85萬 | 21.15%491.53萬 | 31.06%150.44萬 |
研發費用 | 12.97%51.63萬 | 136.23%72.45萬 | 137.74%62.48萬 | -20.34%164.46萬 | 36.12%61.8萬 | 30.32%45.7萬 | -34.10%30.67萬 | -66.92%26.28萬 | -3.44%206.45萬 | -7.23%45.4萬 |
其他營業費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---1萬 | ---- | ---- |
營業利潤 | 26.04%-218.48萬 | 4.78%-294.48萬 | -66.36%-250.82萬 | -19.95%-1,210.5萬 | -106.95%-455.06萬 | -19.06%-295.38萬 | -40.10%-309.28萬 | 52.94%-150.78萬 | -9.70%-1,009.13萬 | 22.65%-219.89萬 |
營業外利息收入與支出淨額 | -54.40%-6.3萬 | -455.13%-6.17萬 | 97.62%-1.32萬 | -32.02%-66.8萬 | 69.22%-6.21萬 | 77.83%-4.08萬 | 84.68%-1.11萬 | -1,062.85%-55.4萬 | -354.77%-50.6萬 | -300.14%-20.17萬 |
營業外利息收入 | -87.51%1,009 | -93.42%2,492 | 275.41%5.11萬 | 827.09%5.55萬 | -262.94%-4,036 | 669.24%8,077 | 5,617.67%3.79萬 | 657.20%1.36萬 | 23.51%5,988 | 230.51%2,477 |
營業外利息支出 | 30.96%6.4萬 | 31.03%6.42萬 | -88.67%6.43萬 | 41.32%72.35萬 | -40.61%12.13萬 | -73.60%4.89萬 | -33.06%4.9萬 | 1,048.09%56.76萬 | 340.94%51.2萬 | 320.90%20.42萬 |
其他淨收入/費用 | 337.41%108.59萬 | -128.44%-53.37萬 | 1,547.83%212.25萬 | 12,453.55%346.67萬 | 6,246.63%219.38萬 | -806.15%-45.74萬 | 18,484.13%187.68萬 | -1,776.34%-14.66萬 | 644.35%2.76萬 | -491.52%-3.57萬 |
出售證券收益 | 417.64%145.28萬 | -129.34%-53.37萬 | 73.96%212.25萬 | 19,854.54%574.29萬 | 51,064.36%316.09萬 | -2,097.17%-45.74萬 | 20,215.97%181.93萬 | 13,851.60%122.01萬 | 869.11%2.88萬 | -40.86%6,178 |
特殊收入(費用) | --0 | --0 | --0 | -24,894.08%-29.12萬 | -596.48%-29.16萬 | --0 | --0 | --430 | 12.47%-1,165 | -3,045.68%-4.19萬 |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---430 | ---- | ---- |
-固定資產出售收益 | ---- | ---- | ---- | -24,894.08%-29.12萬 | ---- | ---- | ---- | ---- | 12.47%-1,165 | --0 |
其他營業外收入(費用) | ---36.69萬 | ---- | ---- | ---198.51萬 | ---67.55萬 | ---- | --5.75萬 | ---136.71萬 | ---- | ---- |
稅前利潤 | 66.34%-116.2萬 | -188.51%-354.02萬 | 81.93%-39.9萬 | 11.95%-930.64萬 | 0.71%-241.89萬 | -32.75%-345.2萬 | 46.42%-122.71萬 | 31.90%-220.84萬 | -13.47%-1,056.97萬 | 15.53%-243.63萬 |
所得稅 | 0 | -4.94萬 | ||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | 66.34%-116.2萬 | -188.51%-354.02萬 | 81.93%-39.9萬 | 11.54%-930.64萬 | -1.34%-241.89萬 | -32.75%-345.2萬 | 46.42%-122.71萬 | 31.90%-220.84萬 | -12.93%-1,052.03萬 | 17.24%-238.68萬 |
持續經營利潤 | 66.34%-116.2萬 | -188.51%-354.02萬 | 81.93%-39.9萬 | 11.54%-930.64萬 | -1.34%-241.89萬 | -32.75%-345.2萬 | 46.42%-122.71萬 | 31.90%-220.84萬 | -12.93%-1,052.03萬 | 17.24%-238.68萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 66.34%-116.2萬 | -188.51%-354.02萬 | 81.93%-39.9萬 | 11.54%-930.64萬 | -1.34%-241.89萬 | -32.75%-345.2萬 | 46.42%-122.71萬 | 31.90%-220.84萬 | -12.93%-1,052.03萬 | 17.24%-238.68萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 66.34%-116.2萬 | -188.51%-354.02萬 | 81.93%-39.9萬 | 11.54%-930.64萬 | -1.34%-241.89萬 | -32.75%-345.2萬 | 46.42%-122.71萬 | 31.90%-220.84萬 | -12.93%-1,052.03萬 | 17.24%-238.68萬 |
基本每股收益 | 83.95%-1.3 | -110.34%-6.1 | 94.89%-0.7 | 84.18%-22.8 | 86.06%-4.3066 | 76.86%-8.1 | 90.97%-2.9 | 70.41%-13.7 | 2.11%-144.1 | 26.78%-30.9 |
稀釋每股收益 | 83.95%-1.3 | -110.34%-6.1 | 94.89%-0.7 | 84.18%-22.8 | 86.06%-4.3066 | 76.86%-8.1 | 90.97%-2.9 | 70.41%-13.7 | 2.11%-144.1 | 26.78%-30.9 |
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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