(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 | 349.46%49.28萬 | 1,383.01%48.52萬 | 141.68%159.32萬 | -4.33%43.3萬 | 548.68%41.12萬 | 400.21%10.96萬 | -49.39%3.27萬 | -40.05%65.92萬 | -54.33%45.26萬 | -41.60%6.34萬 |
營業收入 | 1,374.86%48.25萬 | 1,347.07%47.34萬 | 940.24%151.21萬 | 13,216.75%74.08萬 | 361.63%24.58萬 | 157.42%3.27萬 | -35.79%3.27萬 | 15.43%14.54萬 | -68.01%5,563 | -50.95%5.32萬 |
主營業務成本 | ||||||||||
毛利 | ||||||||||
營業費用 | -52.21%418.23萬 | -64.98%306.24萬 | 84.03%2,008.94萬 | -0.97%295.49萬 | 45.71%524.03萬 | 299.17%875.14萬 | 313.80%874.45萬 | -40.72%1,091.66萬 | -42.49%298.39萬 | -2.03%359.63萬 |
銷售和管理費用 | -57.98%342.53萬 | -70.87%231.11萬 | 83.69%1,683.14萬 | -23.68%273.1萬 | 47.77%380.52萬 | 421.68%815.1萬 | 448.32%793.34萬 | -46.32%916.28萬 | -32.55%357.84萬 | -28.38%257.51萬 |
-銷售費用 | 74.33%71.63萬 | 5.64%43.41萬 | 195.99%171.34萬 | 718.64%81.89萬 | -46.07%17.72萬 | 628.58%41.09萬 | 337.79%41.09萬 | 2,574.10%57.89萬 | 362.09%10萬 | --32.86萬 |
-管理費用 | -65.00%270.9萬 | -75.05%187.7萬 | 76.12%1,511.8萬 | -45.03%191.21萬 | 61.50%362.8萬 | 413.94%774.01萬 | 455.98%752.25萬 | -49.65%858.39萬 | -34.17%347.84萬 | -37.52%224.65萬 |
研發費用 | 161.83%33.27萬 | 148.38%30.66萬 | 100.83%145.46萬 | 43.77%44.6萬 | 310.06%67.6萬 | -1.13%12.71萬 | 2.28%12.35萬 | 37.77%72.43萬 | 146.28%31.02萬 | -52.10%16.49萬 |
折舊攤銷及損耗 | -10.38%39.66萬 | -10.09%39.79萬 | 67.92%159.58萬 | 254.20%36.67萬 | -24.60%40.34萬 | 15.59%44.26萬 | 84.78%44.26萬 | 13.10%95.04萬 | -131.16%-23.78萬 | 8,465.83%53.49萬 |
-折舊及攤銷 | -10.38%39.66萬 | -10.09%39.79萬 | 67.92%159.58萬 | 254.20%36.67萬 | -24.60%40.34萬 | 15.59%44.26萬 | 84.78%44.26萬 | 13.10%95.04萬 | -131.16%-23.78萬 | 8,465.83%53.49萬 |
其他營業費用 | -9.68%2.78萬 | -80.91%4.68萬 | 162.16%20.76萬 | 11.71%-58.88萬 | 10.67%35.57萬 | -74.06%3.07萬 | -19.93%24.51萬 | 459.06%7.92萬 | -218.57%-66.7萬 | 216.96%32.14萬 |
營業利潤 | 57.31%-368.96萬 | 70.42%-257.72萬 | -80.32%-1,849.62萬 | 0.37%-252.18萬 | -36.69%-482.91萬 | -298.15%-864.17萬 | -325.26%-871.18萬 | 40.76%-1,025.74萬 | 39.70%-253.13萬 | 0.83%-353.29萬 |
營業外利息收入與支出淨額 | -2,002.15%-23.43萬 | -111.93%-3.81萬 | -187.03%-23.64萬 | -419.09%-20.42萬 | 53.02%-3,816 | 26.07%-1.11萬 | 9.36%-1.8萬 | 34.23%-8.24萬 | 48.59%-3.93萬 | -150.06%-8,122 |
營業外利息支出 | 2,002.15%23.43萬 | 111.93%3.81萬 | 187.03%23.64萬 | 419.09%20.42萬 | -53.02%3,816 | -26.07%1.11萬 | -9.36%1.8萬 | -34.23%8.24萬 | -48.59%3.93萬 | 150.06%8,122 |
其他淨收入/費用 | -526.16%-12.22萬 | -366.08%-28.1萬 | -29.43%-104.1萬 | -209.82%-131.17萬 | 117.60%12.4萬 | 102.32%2.87萬 | -85.78%10.56萬 | -530.05%-80.42萬 | 86.81%-42.34萬 | -116.40%-70.46萬 |
出售證券收益 | 253.54%1.98萬 | -24.95%-2.08萬 | 90.72%-1,130 | 450.00%77 | 98.72%-72 | ---1.29萬 | ---1.66萬 | 23.69%-1.22萬 | --14 | ---5,608 |
特殊收入(費用) | ---- | ---- | -31.28%-103.98萬 | ---- | ---- | ---- | ---- | -490.23%-79.21萬 | ---- | ---- |
-業務出售收益 | ---- | ---- | -31.28%-103.98萬 | ---- | ---- | ---- | ---- | -490.23%-79.21萬 | ---- | ---- |
稅前利潤 | 53.08%-404.61萬 | 66.42%-289.63萬 | -77.44%-1,977.36萬 | -34.86%-403.77萬 | -10.91%-470.89萬 | -151.95%-862.42萬 | -550.42%-862.42萬 | 35.41%-1,114.4萬 | 59.99%-299.4萬 | -681.30%-424.57萬 |
所得稅 | ||||||||||
除稅後的權益收益 | 0 | 0 | ||||||||
除稅後利潤 | 53.08%-404.61萬 | 66.42%-289.63萬 | -77.44%-1,977.36萬 | -34.84%-403.7萬 | -10.91%-470.89萬 | -151.95%-862.42萬 | -550.42%-862.42萬 | 35.41%-1,114.4萬 | 59.99%-299.4萬 | -681.30%-424.57萬 |
持續經營利潤 | 53.08%-404.61萬 | 66.42%-289.63萬 | -77.44%-1,977.36萬 | -34.84%-403.7萬 | -10.91%-470.89萬 | -151.95%-862.42萬 | -550.42%-862.42萬 | 35.41%-1,114.4萬 | 59.99%-299.4萬 | -681.30%-424.57萬 |
歸屬於少數股東的淨利潤 | -188.16萬 | 0 | ||||||||
歸屬於母公司的淨利潤 | 53.08%-404.61萬 | 66.42%-289.63萬 | -77.44%-1,977.36萬 | -244.86%-1,032.51萬 | 33.41%-282.73萬 | -151.95%-862.42萬 | -550.42%-862.42萬 | 35.41%-1,114.4萬 | 59.99%-299.4萬 | -681.30%-424.57萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 53.08%-404.61萬 | 66.42%-289.63萬 | -77.44%-1,977.36萬 | -244.86%-1,032.51萬 | 33.41%-282.73萬 | -151.95%-862.42萬 | -550.42%-862.42萬 | 35.41%-1,114.4萬 | 59.99%-299.4萬 | -681.30%-424.57萬 |
基本每股收益 | 50.00%-0.02 | 75.00%-0.01 | -60.00%-0.08 | -160.15%-0.0414 | 37.37%-0.0111 | -300.00%-0.04 | -300.00%-0.04 | 37.50%-0.05 | 46.91%-0.0159 | -710.14%-0.0177 |
稀釋每股收益 | 50.00%-0.02 | 75.00%-0.01 | -60.00%-0.08 | -160.15%-0.0414 | 37.37%-0.0111 | -300.00%-0.04 | -300.00%-0.04 | 37.50%-0.05 | 46.91%-0.0159 | -710.14%-0.0177 |
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 | -- | -- | -- | -- | 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。