(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 | (Q3)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -28.59%1,592.7萬 | -12.42%2,012.4萬 | 4.70%9,912.2萬 | 7.68%2,984.2萬 | 30.07%2,399.8萬 | 1.98%2,230.4萬 | -13.72%2,297.8萬 | -10.28%9,466.8萬 | 9.89%2,771.3萬 | -43.75%1,845萬 |
營業收入 | -30.98%1,555.1萬 | -9.62%1,979.8萬 | 5.11%9,889.5萬 | 12.29%3,011.4萬 | 21.77%2,434.4萬 | 7.13%2,253.1萬 | -16.54%2,190.6萬 | -10.66%9,408.9萬 | 8.94%2,681.9萬 | -40.15%1,999.1萬 |
主營業務成本 | -31.34%1,512.8萬 | -0.74%2,213.9萬 | -8.40%9,239.7萬 | -15.59%2,515.9萬 | 8.53%2,290.2萬 | -17.06%2,203.3萬 | -4.68%2,230.3萬 | 10.45%1.01億 | 23.25%2,980.5萬 | -23.71%2,110.2萬 |
毛利 | 194.83%79.9萬 | -398.52%-201.5萬 | 208.43%672.5萬 | 323.85%468.3萬 | 141.33%109.6萬 | 105.78%27.1萬 | -79.13%67.5萬 | -143.72%-620.2萬 | -301.74%-209.2萬 | -151.59%-265.2萬 |
營業費用 | -66.26%36.1萬 | 37.14%141.8萬 | -17.83%437.2萬 | 280.20%91.9萬 | 82.05%134.9萬 | -67.55%107萬 | -45.72%103.4萬 | -47.07%532.1萬 | -135.10%-51萬 | -81.89%74.1萬 |
銷售和管理費用 | 9.68%69.1萬 | 69.12%94.2萬 | -9.49%252.7萬 | 201.93%74.1萬 | 835.94%59.9萬 | -76.67%63萬 | -26.23%55.7萬 | -49.76%279.2萬 | -299.73%-72.7萬 | -97.38%6.4萬 |
-管理費用 | 9.68%69.1萬 | 69.12%94.2萬 | -9.49%252.7萬 | 201.93%74.1萬 | 835.94%59.9萬 | -76.67%63萬 | -26.23%55.7萬 | -49.76%279.2萬 | -299.73%-72.7萬 | -97.38%6.4萬 |
折舊攤銷及損耗 | 0.00%2,000 | 0.00%2,000 | 700.00%8,000 | 100.00%2,000 | 101.07%2,000 | -98.93%2,000 | --2,000 | -75.00%1,000 | --1,000 | -18,800.00%-18.7萬 |
-折舊及攤銷 | 0.00%2,000 | 0.00%2,000 | 700.00%8,000 | 100.00%2,000 | 101.07%2,000 | -98.93%2,000 | --2,000 | -75.00%1,000 | --1,000 | -18,800.00%-18.7萬 |
其他營業費用 | -175.80%-33.2萬 | -0.21%47.4萬 | -27.33%183.7萬 | -18.52%17.6萬 | -13.43%74.8萬 | 6.83%43.8萬 | -58.70%47.5萬 | -43.72%252.8萬 | -80.17%21.6萬 | -47.45%86.4萬 |
營業利潤 | 154.82%43.8萬 | -856.27%-343.3萬 | 120.42%235.3萬 | 337.93%376.4萬 | 92.54%-25.3萬 | 90.00%-79.9萬 | -127.01%-35.9萬 | -378.74%-1,152.3萬 | -280.29%-158.2萬 | -423.45%-339.3萬 |
營業外利息收入與支出淨額 | 39.44%-15.2萬 | -263.08%-23.6萬 | -32.84%-107.6萬 | -340.74%-47.6萬 | -56.91%-28.4萬 | 39.08%-25.1萬 | 40.91%-6.5萬 | -1.38%-81萬 | 6.09%-10.8萬 | 15.81%-18.1萬 |
營業外利息收入 | ---- | ---- | ---- | ---- | -96.43%2,000 | ---- | ---- | ---- | ---- | --5.6萬 |
營業外利息支出 | -35.16%14.2萬 | 167.44%23萬 | 33.01%68.1萬 | 124.39%9.2萬 | 138.33%28.6萬 | -34.43%21.9萬 | -12.24%8.6萬 | -32.01%51.2萬 | -69.17%4.1萬 | -38.78%12萬 |
其他財務費用 | -68.75%1萬 | 128.57%6,000 | 32.55%39.5萬 | 473.13%38.4萬 | ---- | -68.63%3.2萬 | -275.00%-2.1萬 | 547.83%29.8萬 | 472.22%6.7萬 | 515.79%11.7萬 |
其他淨收入/費用 | -14.49%41.9萬 | -60.47%-96.6萬 | 205.10%86.5萬 | 119.63%40.4萬 | -14.99%57.3萬 | -51.91%49萬 | -74.49%-60.2萬 | -1,243.06%-82.3萬 | -291.26%-205.8萬 | 316.72%67.4萬 |
出售證券收益 | -14.49%41.9萬 | -60.47%-96.6萬 | -21.48%105.3萬 | 59,300.00%59.2萬 | -19.18%57.3萬 | -50.70%49萬 | -66.76%-60.2萬 | 204.77%134.1萬 | -100.08%-1,000 | 306.71%70.9萬 |
特殊收入(費用) | ---- | ---- | 91.31%-18.8萬 | ---- | ---- | ---- | ---- | -488.04%-216.4萬 | ---- | ---- |
-減:資本性資產減值 | ---- | ---- | -91.36%18.8萬 | ---- | ---- | ---- | ---- | --217.5萬 | ---- | ---- |
-固定資產出售收益 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 102.99%1.1萬 | ---- | ---- |
其他營業外收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---3.5萬 |
稅前利潤 | 225.89%70.5萬 | -351.75%-463.5萬 | 116.28%214.2萬 | 198.51%369.2萬 | 101.24%3.6萬 | 92.41%-56萬 | -217.39%-102.6萬 | -486.15%-1,315.6萬 | -787.71%-374.8萬 | -654.49%-290萬 |
所得稅 | -1,038.64%-100.2萬 | 321.29%256.7萬 | -200.53%-56.6萬 | -76.89%55.7萬 | 111.77%12.5萬 | 92.79%-8.8萬 | -367.28%-116萬 | -77.83%56.3萬 | 2,559.18%241萬 | -175.86%-106.2萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 461.65%170.7萬 | -5,474.63%-720.2萬 | 119.74%270.8萬 | 150.91%313.5萬 | 95.16%-8.9萬 | 92.34%-47.2萬 | -69.55%13.4萬 | -1,682.35%-1,371.9萬 | -1,057.70%-615.8萬 | -109.58%-183.8萬 |
持續經營利潤 | 461.65%170.7萬 | -5,474.63%-720.2萬 | 119.74%270.8萬 | 150.91%313.5萬 | 95.16%-8.9萬 | 92.34%-47.2萬 | -69.55%13.4萬 | -1,682.35%-1,371.9萬 | -1,057.70%-615.8萬 | -109.58%-183.8萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 461.65%170.7萬 | -5,474.63%-720.2萬 | 119.74%270.8萬 | 150.91%313.5萬 | 95.16%-8.9萬 | 92.34%-47.2萬 | -69.55%13.4萬 | -1,682.35%-1,371.9萬 | -1,057.70%-615.8萬 | -109.58%-183.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 461.65%170.7萬 | -5,474.63%-720.2萬 | 119.74%270.8萬 | 150.91%313.5萬 | 95.16%-8.9萬 | 92.34%-47.2萬 | -69.55%13.4萬 | -1,682.35%-1,371.9萬 | -1,057.70%-615.8萬 | -109.58%-183.8萬 |
基本每股收益 | 389.44%0.01 | -5,196.84%-0.05 | 120.00%0.02 | 157.81%0.0231 | 93.49%-0.0007 | 93.09%-0.0035 | -69.54%0.001 | -1,100.00%-0.1 | -578.47%-0.04 | 0.00%-0.01 |
稀釋每股收益 | 389.44%0.01 | -5,196.84%-0.05 | 120.00%0.02 | 157.81%0.0231 | 93.49%-0.0007 | 93.09%-0.0035 | -69.54%0.001 | -1,100.00%-0.1 | -578.47%-0.04 | 0.00%-0.01 |
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 | -- | -- | 無保留意見 | -- | -- | -- | -- | 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。