(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 | 26.53%54.78萬 | -49.39%34.34萬 | -29.67%29.46萬 | 27.06%212.84萬 | 32.73%59.81萬 | 10.86%43.29萬 | 64.81%67.86萬 | -0.81%41.88萬 | -22.76%167.51萬 | -8.26%45.06萬 |
營業收入 | 26.53%54.78萬 | -49.39%34.34萬 | -29.67%29.46萬 | 27.06%212.84萬 | 32.73%59.81萬 | 10.86%43.29萬 | 64.81%67.86萬 | -0.81%41.88萬 | -22.76%167.51萬 | -8.26%45.06萬 |
主營業務成本 | -51.65%23.66萬 | -59.80%22.45萬 | -60.12%23.29萬 | -23.38%197.11萬 | -52.23%33.93萬 | -36.27%48.94萬 | -12.90%55.84萬 | 28.77%58.4萬 | 21.36%257.26萬 | 48.05%71.02萬 |
毛利 | 650.44%31.11萬 | -1.02%11.89萬 | 137.34%6.17萬 | 117.53%15.73萬 | 199.74%25.89萬 | 85.02%-5.65萬 | 152.39%12.02萬 | -428.77%-16.52萬 | -1,931.78%-89.75萬 | -2,349.35%-25.95萬 |
營業費用 | -36.26%29.05萬 | -61.75%28.9萬 | -54.77%29.3萬 | -20.05%244.7萬 | -31.42%58.76萬 | -48.70%45.58萬 | -1.50%75.56萬 | 18.16%64.79萬 | 44.45%306.07萬 | 49.82%85.68萬 |
銷售和管理費用 | -20.88%21.14萬 | -60.34%23萬 | -48.72%19.58萬 | -19.62%188.38萬 | 9.72%65.48萬 | -55.30%26.72萬 | -14.97%57.99萬 | -18.24%38.19萬 | 29.46%234.37萬 | 14.93%59.68萬 |
-銷售費用 | 25.21%2.3萬 | -85.15%7,955 | -83.74%8,804 | 13.75%14.01萬 | -54.66%1.4萬 | -66.22%1.84萬 | 108.38%5.36萬 | 342.11%5.42萬 | 48.21%12.31萬 | -6.37%3.08萬 |
-管理費用 | -24.28%18.84萬 | -57.81%22.21萬 | -42.93%18.7萬 | -21.47%174.37萬 | 13.22%64.09萬 | -54.21%24.88萬 | -19.80%52.63萬 | -27.95%32.77萬 | 28.56%222.05萬 | 16.37%56.6萬 |
研發費用 | --0 | --0 | --0 | -115.36%-5.2萬 | -67.05%3.21萬 | -136.83%-4.71萬 | -240.34%-6.49萬 | -58.36%2.79萬 | 53.87%33.87萬 | 152.03%9.74萬 |
折舊攤銷及損耗 | -95.07%7,537 | -95.06%7,568 | -82.92%2.67萬 | 62.57%61.52萬 | -6.06%15.27萬 | -6.02%15.3萬 | 294.02%15.31萬 | 1,000.05%15.64萬 | 328.17%37.84萬 | 1,062.89%16.26萬 |
-折舊及攤銷 | -95.07%7,537 | -95.06%7,568 | -82.92%2.67萬 | 62.57%61.52萬 | -6.06%15.27萬 | -6.02%15.3萬 | 294.02%15.31萬 | 1,000.05%15.64萬 | 328.17%37.84萬 | 1,062.89%16.26萬 |
其他營業費用 | -13.49%7.16萬 | -41.24%5.15萬 | -13.75%7.05萬 | ---- | ---- | --8.27萬 | --8.76萬 | --8.17萬 | ---- | ---- |
營業利潤 | 104.03%2.06萬 | 73.23%-17.01萬 | 71.54%-23.14萬 | 42.16%-228.96萬 | 70.55%-32.88萬 | 59.53%-51.23萬 | 36.23%-63.55萬 | -40.28%-81.31萬 | -91.24%-395.83萬 | -99.21%-111.64萬 |
營業外利息收入與支出淨額 | -8.58%-3.11萬 | -25.24%-3.1萬 | 24.10%-2.96萬 | 4.76%-12.11萬 | 17.96%-2.86萬 | 11.75%-2.87萬 | 19.56%-2.48萬 | -34.61%-3.91萬 | -1.08%-12.71萬 | -29.51%-3.49萬 |
營業外利息收入 | 28.45%781 | -62.94%272 | 28.71%529 | 33.51%1,992 | -34.34%239 | 428.70%608 | --734 | -59.43%411 | -80.79%1,492 | -84.72%364 |
營業外利息支出 | 9.00%3.19萬 | 22.70%3.13萬 | -23.55%3.02萬 | -4.32%12.31萬 | -18.13%2.88萬 | -10.20%2.93萬 | -17.18%2.55萬 | 31.44%3.95萬 | -3.68%12.86萬 | 20.22%3.52萬 |
其他淨收入/費用 | 109.54%697 | 103.36%136 | -99.97%63 | -3,732.45%-66.31萬 | -4,719.70%-85.11萬 | -157.93%-7,308 | 67.03%-4,047 | 39,349.21%19.94萬 | 141.73%1.83萬 | -48.46%1.84萬 |
出售證券收益 | 109.54%697 | 103.36%136 | 101.23%63 | -196.09%-1.77萬 | -106.32%-1,172 | -157.93%-7,308 | 67.03%-4,047 | -910.43%-5,133 | 145.74%1.84萬 | 87.68%1.85萬 |
特殊收入(費用) | --0 | --0 | --0 | -520,418.55%-64.54萬 | -685,353.23%-85萬 | --0 | --0 | --20.45萬 | 96.52%-124 | -100.48%-124 |
-減:資本性資產減值 | ---- | ---- | ---- | --87.04萬 | ---- | ---- | ---- | ---- | --0 | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | ---20.45萬 | ---1 | ---- | ---- | ---20.45萬 | ---- | ---- |
-減:勾銷 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -96.52%124 | ---- |
-固定資產出售收益 | ---- | ---- | ---- | --2.04萬 | ---- | ---- | ---- | ---- | --0 | ---- |
稅前利潤 | 98.22%-9,773 | 69.75%-20.1萬 | 60.02%-26.1萬 | 24.42%-307.38萬 | -6.68%-120.85萬 | 57.36%-54.82萬 | 36.10%-66.43萬 | -7.16%-65.28萬 | -81.62%-406.71萬 | -105.38%-113.28萬 |
所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 98.22%-9,773 | 69.75%-20.1萬 | 60.02%-26.1萬 | 24.42%-307.38萬 | -6.68%-120.85萬 | 57.36%-54.82萬 | 36.10%-66.43萬 | -7.16%-65.28萬 | -81.62%-406.71萬 | -105.38%-113.28萬 |
持續經營利潤 | 98.22%-9,773 | 69.75%-20.1萬 | 60.02%-26.1萬 | 24.42%-307.38萬 | -6.68%-120.85萬 | 57.36%-54.82萬 | 36.10%-66.43萬 | -7.16%-65.28萬 | -81.62%-406.71萬 | -105.38%-113.28萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 98.22%-9,773 | 69.75%-20.1萬 | 60.02%-26.1萬 | 24.42%-307.38萬 | -6.68%-120.85萬 | 57.36%-54.82萬 | 36.10%-66.43萬 | -7.16%-65.28萬 | -81.62%-406.71萬 | -105.38%-113.28萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 98.22%-9,773 | 69.75%-20.1萬 | 60.02%-26.1萬 | 24.42%-307.38萬 | -6.68%-120.85萬 | 57.36%-54.82萬 | 36.10%-66.43萬 | -7.16%-65.28萬 | -81.62%-406.71萬 | -105.38%-113.28萬 |
基本每股收益 | 99.18%-0.0001 | 82.76%-0.0017 | 74.48%-0.0026 | 50.00%-0.04 | 66.67%-0.01 | 50.00%-0.01 | 50.00%-0.01 | 50.00%-0.01 | -33.33%-0.08 | -200.00%-0.03 |
稀釋每股收益 | 99.18%-0.0001 | 82.76%-0.0017 | 74.48%-0.0026 | 50.00%-0.04 | 66.67%-0.01 | 50.00%-0.01 | 50.00%-0.01 | 50.00%-0.01 | -33.33%-0.08 | -200.00%-0.03 |
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 | -- | -- | -- | -- | -- | -- |
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。
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