(Q3)2024/06/23 | (Q2)2024/03/24 | (Q1)2023/12/24 | (FY)2023/09/24 | (Q4)2023/09/24 | (Q3)2023/06/25 | (Q2)2023/03/26 | (Q1)2022/12/25 | (FY)2022/09/25 | (Q4)2022/09/25 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -12.10%1.51億 | -14.14%1.47億 | -15.91%1.56億 | -11.50%6.91億 | -15.30%1.64億 | -12.17%1.71億 | -10.17%1.71億 | -8.48%1.85億 | -1.72%7.81億 | -0.14%1.94億 |
營業收入 | -12.46%1.37億 | -14.67%1.33億 | -15.98%1.42億 | -12.19%6.32億 | -16.07%1.5億 | -12.98%1.57億 | -10.69%1.56億 | -9.12%1.69億 | -0.96%7.2億 | 0.55%1.79億 |
主營業務成本 | -35.46%409.6萬 | -35.63%416.2萬 | -34.84%484.3萬 | -15.80%2,534.6萬 | -34.98%510.2萬 | -15.86%634.6萬 | -8.52%646.6萬 | -2.77%743.2萬 | 1.09%3,010.1萬 | 3.89%784.7萬 |
毛利 | -11.20%1.46億 | -13.29%1.42億 | -15.12%1.51億 | -11.33%6.66億 | -14.47%1.59億 | -12.02%1.65億 | -10.24%1.64億 | -8.70%1.78億 | -1.83%7.51億 | -0.31%1.86億 |
營業費用 | -7.13%1.4億 | -14.29%1.36億 | -16.67%1.42億 | -11.25%6.21億 | -15.89%1.4億 | -13.65%1.51億 | -10.17%1.59億 | -5.68%1.7億 | -0.01%6.99億 | -2.88%1.67億 |
銷售和管理費用 | -6.77%5,927.8萬 | -17.47%5,680.3萬 | -20.90%5,967.6萬 | -16.01%2.67億 | -17.36%5,904.8萬 | -18.62%6,358.2萬 | -17.58%6,883.1萬 | -10.92%7,544.6萬 | -3.96%3.18億 | -11.62%7,145.6萬 |
-管理費用 | -6.77%5,927.8萬 | -17.47%5,680.3萬 | -20.90%5,967.6萬 | -16.01%2.67億 | -17.36%5,904.8萬 | -18.62%6,358.2萬 | -17.58%6,883.1萬 | -10.92%7,544.6萬 | -3.96%3.18億 | -11.62%7,145.6萬 |
折舊攤銷及損耗 | -8.40%685萬 | -5.69%729.3萬 | -7.49%729.5萬 | -16.21%3,062.1萬 | -17.31%752.4萬 | -15.20%747.8萬 | -13.61%773.3萬 | -18.50%788.6萬 | -14.70%3,654.4萬 | 0.57%909.9萬 |
-折舊及攤銷 | -8.40%685萬 | -5.69%729.3萬 | -7.49%729.5萬 | -16.21%3,062.1萬 | -17.31%752.4萬 | -15.20%747.8萬 | -13.61%773.3萬 | -18.50%788.6萬 | -14.70%3,654.4萬 | 0.57%909.9萬 |
其他營業費用 | -7.29%7,417.7萬 | -12.44%7,229.4萬 | -13.83%7,477.6萬 | -6.33%3.23億 | -14.52%7,371.4萬 | -9.08%8,001萬 | -2.49%8,256.9萬 | 0.92%8,677.4萬 | 5.93%3.45億 | 5.37%8,624萬 |
營業利潤 | -55.54%617.7萬 | 17.89%599.8萬 | 19.69%908.8萬 | -12.46%4,519.7萬 | -1.96%1,862.1萬 | 10.74%1,389.4萬 | -12.32%508.8萬 | -46.85%759.3萬 | -21.22%5,163萬 | 29.94%1,899.4萬 |
淨非營業利息收入(費用) | 1.49%-1,008.2萬 | 2.73%-1,021.4萬 | 2.66%-1,013.1萬 | 0.72%-4,147.1萬 | -0.34%-1,032.7萬 | 0.55%-1,023.5萬 | 0.21%-1,050.1萬 | 2.39%-1,040.8萬 | 6.71%-4,177萬 | 3.31%-1,029.2萬 |
利息費用 | -1.49%1,008.2萬 | -2.73%1,021.4萬 | -2.66%1,013.1萬 | -0.72%4,147.1萬 | 0.34%1,032.7萬 | -0.55%1,023.5萬 | -0.21%1,050.1萬 | -2.39%1,040.8萬 | -6.71%4,177萬 | -3.31%1,029.2萬 |
其他淨收入(費用) | 43.85%-63.5萬 | -406.77%-1,025.7萬 | -50.31%252.4萬 | 24.90%-680.8萬 | 48.55%-873.2萬 | 40.57%-113.1萬 | 60.45%-202.4萬 | -65.97%507.9萬 | -180.36%-906.5萬 | -1,281.82%-1,697.1萬 |
股權收益 | -6.03%112.2萬 | 79.46%120.6萬 | -7.61%154.1萬 | 15.38%652.7萬 | 106.98%299.3萬 | 13.71%119.4萬 | -52.24%67.2萬 | -4.90%166.8萬 | -11.77%565.7萬 | -4.24%144.6萬 |
特殊收入(費用) | 17.57%-237.4萬 | -305.10%-1,175.6萬 | -245.85%-279.6萬 | 53.66%-1,455.5萬 | 55.30%-1,069萬 | 59.77%-288萬 | 72.20%-290.2萬 | -78.87%191.7萬 | -472.41%-3,140.9萬 | -827.62%-2,391.4萬 |
-減:重組與併購 | 0.40%379.5萬 | 12.05%413.9萬 | 560.22%426.5萬 | -44.22%1,267.3萬 | 59.31%455.3萬 | -37.75%378萬 | -65.12%369.4萬 | -79.81%64.6萬 | 216.35%2,272萬 | 119.51%285.8萬 |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 95.69%-102.7萬 | --0 |
-固定資產出售收益 | 57.89%142.1萬 | -1,061.74%-761.7萬 | -42.68%146.9萬 | 80.63%-188.2萬 | 70.85%-613.7萬 | 182.87%90萬 | 421.05%79.2萬 | -79.12%256.3萬 | -18.29%-971.6萬 | -1,550.16%-2,105.6萬 |
其他非經營收入(費用) | 11.17%61.7萬 | 42.23%29.3萬 | 152.95%377.9萬 | -92.69%122萬 | -118.83%-103.5萬 | -86.80%55.5萬 | -94.74%20.6萬 | -63.55%149.4萬 | 567.95%1,668.7萬 | 119.53%549.7萬 |
稅前利潤 | -279.59%-454萬 | -94.61%-1,447.3萬 | -34.58%148.1萬 | -487.67%-308.2萬 | 94.70%-43.8萬 | 618.18%252.8萬 | 24.41%-743.7萬 | -87.80%226.4萬 | -97.52%79.5萬 | -252.87%-826.9萬 |
所得稅 | -315.48%-84.9萬 | -36.99%-283.7萬 | -43.64%24.8萬 | -150.00%-34.9萬 | 153.33%88.8萬 | 152.56%39.4萬 | 34.13%-207.1萬 | -91.78%44萬 | -90.38%69.8萬 | -1,217.45%-166.5萬 |
除稅後利潤 | -272.96%-369.1萬 | -116.85%-1,163.6萬 | -32.40%123.3萬 | -2,917.53%-273.3萬 | 79.92%-132.6萬 | 988.78%213.4萬 | 19.84%-536.6萬 | -86.18%182.4萬 | -99.61%9.7萬 | -225.55%-660.4萬 |
持續經營利潤 | -272.96%-369.1萬 | -116.85%-1,163.6萬 | -32.40%123.3萬 | -2,917.53%-273.3萬 | 79.92%-132.6萬 | 988.78%213.4萬 | 19.84%-536.6萬 | -86.18%182.4萬 | -99.61%9.7萬 | -225.55%-660.4萬 |
歸屬於少數股東的淨利潤 | -8.87%57.5萬 | 4.62%54.3萬 | -24.83%54.5萬 | 19.87%253.4萬 | 25.10%65.8萬 | 35.70%63.1萬 | -10.82%51.9萬 | 34.01%72.5萬 | 3.27%211.4萬 | 3.14%52.6萬 |
歸屬於母公司的淨利潤 | -383.83%-426.6萬 | -106.95%-1,217.9萬 | -37.40%68.8萬 | -161.13%-526.7萬 | 72.17%-198.4萬 | 658.74%150.3萬 | 19.12%-588.5萬 | -91.32%109.9萬 | -108.87%-201.7萬 | -250.11%-713萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -383.83%-426.6萬 | -106.95%-1,217.9萬 | -37.40%68.8萬 | -161.13%-526.7萬 | 72.17%-198.4萬 | 658.74%150.3萬 | 19.12%-588.5萬 | -91.32%109.9萬 | -108.87%-201.7萬 | -250.11%-713萬 |
基本每股收益 | -380.77%-0.73 | -103.96%-2.06 | -36.84%0.12 | -157.14%-0.9 | 70.64%-0.32 | 620.00%0.26 | 19.84%-1.01 | -91.40%0.19 | -108.79%-0.35 | -231.33%-1.09 |
稀釋每股收益 | -392.00%-0.73 | -103.96%-2.06 | -36.84%0.12 | -157.14%-0.9 | 70.64%-0.32 | 600.00%0.25 | 19.84%-1.01 | -91.24%0.19 | -108.97%-0.35 | -245.33%-1.09 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 |
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