(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 | (Q2)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -76.07%5.31萬 | -21.59%68.88萬 | -49.00%12.92萬 | -43.26%15.7萬 | -25.32%18.06萬 | 108.50%22.19萬 | 938.06%87.85萬 | 436.49%25.34萬 | 706.82%27.67萬 | 24.19萬 |
營業收入 | -76.07%5.31萬 | -21.59%68.88萬 | -49.00%12.92萬 | -43.26%15.7萬 | -25.32%18.06萬 | 108.50%22.19萬 | 938.06%87.85萬 | 436.49%25.34萬 | 706.82%27.67萬 | --24.19萬 |
主營業務成本 | -65.93%11.34萬 | 10.66%103.43萬 | -65.67%15.12萬 | 30.80%27.28萬 | 61.42%27.75萬 | 192.28%33.29萬 | 677.94%93.47萬 | 473.37%44.04萬 | 772.78%20.86萬 | 699.53%17.19萬 |
毛利 | 45.64%-6.03萬 | -514.31%-34.55萬 | 88.26%-2.2萬 | -269.86%-11.58萬 | -238.31%-9.68萬 | -1,390.83%-11.09萬 | -58.31%-5.62萬 | -532.27%-18.7萬 | 555.28%6.82萬 | 425.62%7萬 |
營業費用 | -43.35%69.29萬 | 27.45%363.42萬 | -21.56%59.59萬 | -24.94%79.67萬 | 379.11%101.85萬 | 49.55%122.31萬 | 452.29%285.14萬 | 415.98%75.97萬 | 595.41%106.13萬 | 79.70%21.26萬 |
銷售和管理費用 | -43.73%68.37萬 | 26.45%353.61萬 | -28.46%52.18萬 | -25.11%78.87萬 | 394.48%101.05萬 | 50.09%121.51萬 | 463.36%279.64萬 | 435.84%72.94萬 | 603.78%105.31萬 | 77.15%20.44萬 |
-管理費用 | -43.73%68.37萬 | 26.45%353.61萬 | -28.46%52.18萬 | -25.11%78.87萬 | 394.48%101.05萬 | 50.09%121.51萬 | 463.36%279.64萬 | 353.25%72.94萬 | 623.85%105.31萬 | 98.36%20.44萬 |
其他營業費用 | 15.06%9,198 | 78.16%9.8萬 | 144.30%7.41萬 | -2.96%7,994 | -2.78%7,994 | -3.14%7,994 | 176.44%5.5萬 | 172.75%3.03萬 | 175.80%8,238 | 179.78%8,223 |
營業利潤 | 43.54%-75.32萬 | -36.87%-397.96萬 | 34.73%-61.78萬 | 8.13%-91.24萬 | -682.23%-111.54萬 | -61.64%-133.4萬 | -426.93%-290.77萬 | -435.43%-94.66萬 | -598.34%-99.31萬 | -1.99%-14.26萬 |
營業外利息收入與支出淨額 | 13.20%-1,026 | 83.19%-4,151 | -180.34%-2,051 | 64.67%-918 | 0 | 94.96%-1,182 | -82.82%-2.47萬 | 206.82%2,553 | -92.73%-2,598 | 85.28%-1,178 |
營業外利息收入 | ---- | -98.17%108 | --0 | --108 | --0 | ---- | --5,895 | --5,893 | --0 | --2 |
營業外利息支出 | -13.20%1,026 | -86.08%4,259 | -38.59%2,051 | -60.51%1,026 | --0 | -94.96%1,182 | 126.46%3.06萬 | 39.75%3,340 | 92.73%2,598 | -85.26%1,180 |
其他淨收入/費用 | -91.07%2,324 | -79.87%4.38萬 | -63.23%1萬 | -96.49%3,756 | 128.45%4,030 | -73.33%2.6萬 | 131.65%21.77萬 | 104.44%2.72萬 | 1,239.46%10.71萬 | 73.43%-1.42萬 |
出售證券收益 | -118.36%-3,676 | -89.34%1.98萬 | -79.23%4,019 | -102.36%-2,244 | 92.47%-1,970 | -79.48%2萬 | 865.15%18.59萬 | 13.49%1.93萬 | 770.48%9.52萬 | -164.27%-2.62萬 |
特殊收入(費用) | ---- | --0 | --0 | --0 | ---- | ---- | 101.18%7,800 | 99.98%-100 | 2,384.28%7,900 | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | -115.55%-7,800 | --100 | ---7,900 | ---- |
其他營業外收入(費用) | 0.00%6,000 | 0.00%2.4萬 | -25.00%6,000 | 50.00%6,000 | -50.00%6,000 | --6,000 | --2.4萬 | --8,000 | -10.71%4,000 | 17.12%1.2萬 |
稅前利潤 | 42.57%-75.19萬 | -45.14%-394萬 | 33.48%-60.99萬 | -2.35%-90.96萬 | -603.69%-111.13萬 | -74.28%-130.92萬 | -116.61%-271.46萬 | -15.63%-91.68萬 | -480.98%-88.87萬 | 21.47%-15.79萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | 42.57%-75.19萬 | -45.14%-394萬 | 33.48%-60.99萬 | -2.35%-90.96萬 | -603.69%-111.13萬 | -74.28%-130.92萬 | -116.61%-271.46萬 | -15.63%-91.68萬 | -480.98%-88.87萬 | 21.47%-15.79萬 |
持續經營利潤 | 42.57%-75.19萬 | -45.14%-394萬 | 33.48%-60.99萬 | -2.35%-90.96萬 | -603.69%-111.13萬 | -74.28%-130.92萬 | -116.61%-271.46萬 | -15.63%-91.68萬 | -480.98%-88.87萬 | 21.47%-15.79萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 42.57%-75.19萬 | -45.14%-394萬 | 33.48%-60.99萬 | -2.35%-90.96萬 | -603.69%-111.13萬 | -74.28%-130.92萬 | -116.61%-271.46萬 | -15.63%-91.68萬 | -480.98%-88.87萬 | 21.47%-15.79萬 |
優先股派息 | ||||||||||
其他優先股派息 | 54.32萬 | 0 | 54.32萬 | 0 | 0 | 0 | ||||
歸屬於普通股股東的淨利潤 | 42.57%-75.19萬 | -65.15%-448.32萬 | 33.48%-60.99萬 | -63.48%-145.28萬 | -603.69%-111.13萬 | -74.28%-130.92萬 | -116.61%-271.46萬 | -15.63%-91.68萬 | -480.98%-88.87萬 | 21.47%-15.79萬 |
基本每股收益 | 50.00%-1.36 | -25.14%-8.81 | 56.63%-0.85 | -60.87%-2.96 | -338.46%-2.28 | -3.03%-2.72 | 4.54%-7.04 | 60.60%-1.96 | -106.40%-1.84 | 72.65%-0.52 |
稀釋每股收益 | 50.00%-1.36 | -25.14%-8.81 | 56.63%-0.85 | -60.87%-2.96 | -338.46%-2.28 | -3.03%-2.72 | 4.54%-7.04 | 60.60%-1.96 | -106.40%-1.84 | 72.65%-0.52 |
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。