(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 | 20.56%3,040.23萬 | 10.20%3,088.21萬 | 119.44%1.09億 | 10.56%2,930.66萬 | 124.55%2,651.18萬 | 358.62%2,521.79萬 | 376.18%2,802.36萬 | 171.45%4,969.65萬 | 382.03%2,650.63萬 | 200.89%1,180.65萬 |
營業收入 | 20.56%3,040.23萬 | 10.41%3,095.16萬 | 119.44%1.09億 | 10.56%2,930.66萬 | 124.55%2,651.18萬 | 358.62%2,521.79萬 | 375.93%2,803.23萬 | 171.45%4,969.65萬 | 382.03%2,650.63萬 | 200.89%1,180.65萬 |
主營業務成本 | 23.20%2,613.32萬 | 10.74%2,634.08萬 | 125.11%9,280.47萬 | 15.99%2,529.87萬 | 126.12%2,251.11萬 | 371.67%2,121.25萬 | 379.34%2,378.72萬 | 170.02%4,122.67萬 | 721.81%2,181.14萬 | 209.52%995.54萬 |
毛利 | 6.58%426.91萬 | 7.20%454.13萬 | 91.86%1,625.05萬 | -14.63%400.79萬 | 116.13%400.07萬 | 300.02%400.54萬 | 359.17%423.64萬 | 178.62%846.99萬 | 65.03%469.49萬 | 161.66%185.11萬 |
營業費用 | -12.86%444.44萬 | 4.52%465.8萬 | 61.79%1,881.69萬 | -4.47%501.18萬 | 55.34%424.81萬 | 176.88%510.05萬 | 146.89%445.65萬 | 146.05%1,163.03萬 | 160.09%524.65萬 | 107.95%273.47萬 |
銷售和管理費用 | -17.29%348.54萬 | 1.81%371.03萬 | 55.43%1,533.3萬 | -9.81%405.25萬 | 51.45%341.45萬 | 173.64%421.39萬 | 131.30%364.43萬 | 142.89%986.51萬 | 152.52%449.31萬 | 99.59%225.46萬 |
-管理費用 | -17.29%348.54萬 | 1.81%371.03萬 | 55.43%1,533.3萬 | -9.81%405.25萬 | 51.45%341.45萬 | 173.64%421.39萬 | 131.30%364.43萬 | 142.89%986.51萬 | 152.52%449.31萬 | 99.59%225.46萬 |
折舊攤銷及損耗 | 8.16%95.91萬 | 16.68%94.76萬 | 97.36%348.4萬 | 27.32%95.93萬 | 73.63%83.35萬 | 193.36%88.67萬 | 253.95%81.22萬 | 165.36%176.53萬 | 216.68%75.35萬 | 158.81%48.01萬 |
-折舊及攤銷 | 8.16%95.91萬 | 16.68%94.76萬 | 97.36%348.4萬 | 27.32%95.93萬 | 73.63%83.35萬 | 193.36%88.67萬 | 253.95%81.22萬 | 165.36%176.53萬 | 216.68%75.35萬 | 158.81%48.01萬 |
營業利潤 | 83.99%-17.53萬 | 47.01%-11.67萬 | 18.79%-256.65萬 | -81.97%-100.39萬 | 72.01%-24.73萬 | -30.24%-109.51萬 | 75.05%-22.01萬 | -87.36%-316.04萬 | -166.66%-55.17萬 | -45.41%-88.36萬 |
營業外利息收入與支出淨額 | 54.72%10.47萬 | 36.17%13.24萬 | -14.77%67.89萬 | 38.67%46.17萬 | -51.14%5.22萬 | -58.85%6.77萬 | -49.39%9.73萬 | -53.85%79.65萬 | -4.75%33.3萬 | -72.93%10.69萬 |
營業外利息收入 | 45.05%15.26萬 | 36.38%17.98萬 | -2.21%82.87萬 | 41.03%50.31萬 | -24.36%8.86萬 | -38.22%10.52萬 | -35.16%13.18萬 | -56.93%84.74萬 | -6.64%35.67萬 | -73.24%11.72萬 |
營業外利息支出 | 27.59%4.78萬 | 36.98%4.73萬 | 194.50%14.98萬 | 74.14%4.14萬 | 253.55%3.64萬 | 553.74%3.75萬 | 211.65%3.45萬 | -78.94%5.09萬 | -27.00%2.37萬 | -76.12%1.03萬 |
其他淨收入/費用 | 18.97%114.87萬 | -83.79%8.73萬 | 93.54%203.19萬 | 132.00%34.82萬 | -90.08%17.99萬 | 230.02%96.55萬 | 1,701.15%53.83萬 | -58.84%104.99萬 | 28.40%-108.82萬 | -6.47%181.37萬 |
出售證券收益 | 156.51%96.05萬 | -98.60%5,932 | -6.00%119萬 | 155.72%13.28萬 | -90.20%14.57萬 | 83.47%37.44萬 | 328.09%42.42萬 | 36.38%126.6萬 | 86.66%-23.84萬 | 26.65%148.62萬 |
特殊收入(費用) | -64.79%17.14萬 | 106.70%1,547 | 259.49%80.3萬 | 148.37%36.61萬 | -103.27%-5,746 | 6,707.11%48.67萬 | -125.72%-2.31萬 | -143.87%-50.35萬 | -837.64%-75.68萬 | -72.49%17.59萬 |
-減:勾銷 | 62.53%-17.14萬 | -110.60%-1,547 | -178.18%-66.26萬 | -127.27%-22.56萬 | -15.06%5,746 | -6,308.65%-45.73萬 | 1,098.77%1.46萬 | 5,012.96%84.74萬 | 11,994.49%82.71萬 | 14.51%6,765 |
-固定資產出售收益 | --0 | --0 | -59.15%14.05萬 | 99.72%14.05萬 | --0 | --2.94萬 | -109.32%-8,477 | -69.58%34.39萬 | -35.72%7.03萬 | -71.70%18.26萬 |
其他營業外收入(費用) | -83.90%1.68萬 | -41.87%7.98萬 | -86.46%3.89萬 | -62.12%-15.07萬 | -73.62%4萬 | 8.92%10.44萬 | 8.84%13.73萬 | -39.43%28.74萬 | -156.33%-9.3萬 | 20.06%15.16萬 |
稅前利潤 | 1,840.50%107.81萬 | -75.20%10.3萬 | 110.98%14.43萬 | 85.15%-19.4萬 | -101.46%-1.52萬 | 83.86%-6.19萬 | 162.92%41.55萬 | -150.74%-131.41萬 | -281.46%-130.69萬 | -39.93%103.7萬 |
所得稅 | 2,092.98%42.84萬 | -71.63%3.68萬 | 117.20%5.72萬 | 85.28%-4.82萬 | -101.03%-2,859 | 78.34%-2.15萬 | 171.02%12.98萬 | -147.46%-33.27萬 | -297.01%-32.76萬 | -39.27%27.69萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 1,706.31%64.97萬 | -76.82%6.62萬 | 108.88%8.71萬 | 85.11%-14.58萬 | -101.62%-1.23萬 | 85.79%-4.04萬 | 159.82%28.57萬 | -151.96%-98.14萬 | -276.53%-97.93萬 | -40.16%76.01萬 |
持續經營利潤 | 1,706.31%64.97萬 | -76.82%6.62萬 | 108.88%8.71萬 | 85.11%-14.58萬 | -101.62%-1.23萬 | 85.79%-4.04萬 | 159.82%28.57萬 | -151.96%-98.14萬 | -276.53%-97.93萬 | -40.16%76.01萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 1,706.31%64.97萬 | -76.82%6.62萬 | 108.88%8.71萬 | 85.11%-14.58萬 | -101.62%-1.23萬 | 85.79%-4.04萬 | 159.82%28.57萬 | -151.96%-98.14萬 | -276.53%-97.93萬 | -40.16%76.01萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 1,706.31%64.97萬 | -76.82%6.62萬 | 108.88%8.71萬 | 85.11%-14.58萬 | -101.62%-1.23萬 | 85.79%-4.04萬 | 159.82%28.57萬 | -151.96%-98.14萬 | -276.53%-97.93萬 | -40.16%76.01萬 |
基本每股收益 | 1,545.09%0.03 | -65.62%0.0034 | 108.95%0.0045 | 88.93%-0.0055 | -101.56%-0.0006 | 79.24%-0.0021 | 150.00%0.01 | -150.00%-0.05 | -398.97%-0.0499 | -33.33%0.04 |
稀釋每股收益 | 1,545.09%0.03 | -65.62%0.0034 | 108.95%0.0045 | 88.93%-0.0055 | -101.56%-0.0006 | 79.24%-0.0021 | 150.00%0.01 | -155.56%-0.05 | -149.49%-0.0499 | -33.33%0.04 |
每股派息 | 0.00%0.03 | 0.00%0.03 | 0.00%0.12 | 0.00%0.03 | 0.00%0.03 | 0.00%0.03 | 0.00%0.03 | -20.00%0.12 | 0.00%0.03 | 0.00%0.03 |
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。