(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 | 15.90%9,361.3萬 | 12.28%9,145.3萬 | -1.32%7,132.5萬 | 12.29%3.14億 | 6.32%7,995.7萬 | 15.61%8,077萬 | 19.30%8,145.3萬 | 8.36%7,228.2萬 | 8.74%2.8億 | 6.93%7,520.2萬 |
營業收入 | 15.90%9,361.3萬 | 12.28%9,145.3萬 | -1.32%7,132.5萬 | 12.29%3.14億 | 6.32%7,995.7萬 | 15.61%8,077萬 | 19.30%8,145.3萬 | 8.36%7,228.2萬 | 8.74%2.8億 | 6.93%7,520.2萬 |
主營業務成本 | 25.60%4,421.2萬 | 9.55%4,422.2萬 | -0.78%3,152.6萬 | 19.19%1.42億 | 3.67%3,498.2萬 | 21.67%3,520.1萬 | 39.35%4,036.6萬 | 14.45%3,177.3萬 | 10.89%1.19億 | 11.82%3,374.5萬 |
毛利 | 8.41%4,940.1萬 | 14.95%4,723.1萬 | -1.75%3,979.9萬 | 7.16%1.72億 | 8.49%4,497.5萬 | 11.32%4,556.9萬 | 4.53%4,108.7萬 | 4.02%4,050.9萬 | 7.20%1.61億 | 3.26%4,145.7萬 |
營業費用 | 11.23%4,150.6萬 | 13.38%4,063.6萬 | 6.62%3,815.2萬 | 6.02%1.46億 | 6.87%3,709.7萬 | 10.60%3,731.4萬 | 2.92%3,584.1萬 | 3.83%3,578.2萬 | 12.27%1.38億 | 9.02%3,471.2萬 |
銷售和管理費用 | 8.97%2,236.2萬 | 19.69%2,185.3萬 | 13.15%2,056.5萬 | 8.41%7,751.7萬 | 16.72%2,056.2萬 | 18.70%2,052.2萬 | -0.37%1,825.8萬 | -0.54%1,817.5萬 | 7.41%7,150.6萬 | 199.89%1,761.7萬 |
-銷售費用 | 5.29%1,375.9萬 | 19.75%1,419.5萬 | 20.30%1,298萬 | 14.39%4,944.3萬 | 24.75%1,373.1萬 | 19.89%1,306.8萬 | 5.15%1,185.4萬 | 7.43%1,079萬 | 14.85%4,322.4萬 | 10.56%1,100.7萬 |
-管理費用 | 15.41%860.3萬 | 19.58%765.8萬 | 2.71%758.5萬 | -0.74%2,807.4萬 | 3.34%683.1萬 | 16.67%745.4萬 | -9.20%640.4萬 | -10.27%738.5萬 | -2.27%2,828.2萬 | 123.96%661萬 |
折舊攤銷及損耗 | 11.62%319.9萬 | 13.99%319.5萬 | 5.07%290.4萬 | 9.04%1,125.5萬 | 1.66%282.2萬 | 8.52%286.6萬 | 7.68%280.3萬 | 20.07%276.4萬 | 48.11%1,032.2萬 | 61.11%277.6萬 |
-折舊及攤銷 | 11.62%319.9萬 | 13.99%319.5萬 | 5.07%290.4萬 | 9.04%1,125.5萬 | 1.66%282.2萬 | 8.52%286.6萬 | 7.68%280.3萬 | 20.07%276.4萬 | 48.11%1,032.2萬 | 61.11%277.6萬 |
其他營業費用 | 14.50%1,594.5萬 | 5.47%1,558.8萬 | -1.08%1,468.3萬 | 2.42%5,726.4萬 | -4.23%1,371.3萬 | 0.85%1,392.6萬 | 6.37%1,478萬 | 6.89%1,484.3萬 | 13.77%5,591萬 | -70.01%1,431.9萬 |
營業利潤 | -4.36%789.5萬 | 25.71%659.5萬 | -65.16%164.7萬 | 13.97%2,610.4萬 | 16.80%787.8萬 | 14.73%825.5萬 | 17.02%524.6萬 | 5.44%472.7萬 | -15.69%2,290.5萬 | -18.83%674.5萬 |
淨非營業利息收入(費用) | 4.13%80.7萬 | 5.07%60.1萬 | 193.32%114.1萬 | 1,074.19%291.2萬 | 571.43%117.5萬 | 845.19%77.5萬 | 1,143.48%57.2萬 | 196.95%38.9萬 | -39.66%24.8萬 | 407.02%17.5萬 |
利息收入 | 4.13%80.7萬 | 5.07%60.1萬 | 193.32%114.1萬 | 1,074.19%291.2萬 | --117.5萬 | --77.5萬 | 1,143.48%57.2萬 | 196.95%38.9萬 | -39.66%24.8萬 | ---- |
其他淨收入(費用) | 2,450萬 | 450萬 | ||||||||
特殊收入(費用) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --2,450萬 | --450萬 |
-減:重組與併購 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---2,450萬 | ---450萬 |
稅前利潤 | -3.63%870.2萬 | 23.69%719.6萬 | -45.50%278.8萬 | -39.11%2,901.6萬 | -20.73%905.3萬 | -51.43%903萬 | -55.35%581.8萬 | 10.88%511.6萬 | 72.79%4,765.3萬 | 38.37%1,142萬 |
所得稅 | 6.25%270.2萬 | -5.47%148.7萬 | -23.32%88.1萬 | 9.69%803.9萬 | -9.79%277.4萬 | 16.49%254.3萬 | 48.54%157.3萬 | 13.54%114.9萬 | 131.36%732.9萬 | 112.55%307.5萬 |
除稅後利潤 | -7.51%600萬 | 34.49%570.9萬 | -51.93%190.7萬 | -47.98%2,097.7萬 | -24.76%627.9萬 | -60.46%648.7萬 | -64.54%424.5萬 | 10.13%396.7萬 | -20.85%4,032.4萬 | -74.52%834.5萬 |
持續經營利潤 | -7.51%600萬 | 34.49%570.9萬 | -51.93%190.7萬 | -47.98%2,097.7萬 | -24.76%627.9萬 | -60.46%648.7萬 | -64.54%424.5萬 | 10.13%396.7萬 | -20.85%4,032.4萬 | -74.52%834.5萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -7.51%600萬 | 34.49%570.9萬 | -51.93%190.7萬 | -47.98%2,097.8萬 | -24.75%628萬 | -60.46%648.7萬 | -64.54%424.5萬 | 10.13%396.7萬 | -20.85%4,032.4萬 | -74.52%834.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -7.51%600萬 | 34.49%570.9萬 | -51.93%190.7萬 | -47.98%2,097.8萬 | -24.75%628萬 | -60.46%648.7萬 | -64.54%424.5萬 | 10.13%396.7萬 | -20.85%4,032.4萬 | -74.52%834.5萬 |
基本每股收益 | -4.76%0.2 | 35.71%0.19 | -50.00%0.06 | -45.60%0.68 | -19.23%0.21 | -58.82%0.21 | -62.16%0.14 | 9.09%0.12 | -18.30%1.25 | -73.47%0.26 |
稀釋每股收益 | -9.52%0.19 | 38.46%0.18 | -50.00%0.06 | -45.83%0.65 | -24.00%0.19 | -58.00%0.21 | -62.86%0.13 | 20.00%0.12 | -17.24%1.2 | -73.12%0.25 |
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 | -- | -- | -- | -- | 無保留意見 | -- |
暫無數據
暫無數據