(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 | -8.06%135.73萬 | 15.41%136.76萬 | -0.73%128.42萬 | 1.12%521.26萬 | -8.23%125.76萬 | 32.23%147.63萬 | -18.38%118.51萬 | 5.39%129.36萬 | 30.51%515.5萬 | 14.84%137.04萬 |
營業收入 | -8.06%135.73萬 | 15.41%136.76萬 | -0.73%128.42萬 | 1.12%521.26萬 | -8.23%125.76萬 | 32.23%147.63萬 | -18.38%118.51萬 | 5.39%129.36萬 | 30.51%515.5萬 | 14.84%137.04萬 |
主營業務成本 | -9.27%50.76萬 | 26.42%37.74萬 | 7.30%39.4萬 | 10.34%160.94萬 | 15.71%38.42萬 | 95.62%55.95萬 | -45.18%29.85萬 | 22.47%36.72萬 | 101.34%145.85萬 | 14.41%33.2萬 |
毛利 | -7.33%84.97萬 | 11.70%99.03萬 | -3.91%89.02萬 | -2.52%360.32萬 | -15.89%87.35萬 | 10.40%91.68萬 | -2.30%88.65萬 | -0.13%92.64萬 | 14.61%369.65萬 | 14.98%103.84萬 |
營業費用 | -9.87%136.34萬 | -34.63%136.58萬 | -8.12%146.39萬 | -15.33%741.31萬 | -14.24%221.79萬 | -31.64%151.27萬 | -3.02%208.93萬 | 0.61%159.32萬 | 26.84%875.51萬 | 10.00%258.61萬 |
銷售和管理費用 | -11.88%105.26萬 | -35.91%108.51萬 | -0.34%118.93萬 | -19.72%598.24萬 | -12.50%190.12萬 | -34.63%119.46萬 | -9.11%169.32萬 | -12.90%119.34萬 | 22.89%745.16萬 | -0.10%217.28萬 |
-銷售費用 | -34.80%23.81萬 | -27.33%26.47萬 | -34.90%28.93萬 | -0.24%59.85萬 | 10.99%-57.54萬 | -16.81%36.52萬 | -15.90%36.43萬 | 18.75%44.44萬 | 97.83%59.99萬 | -11.35%-64.65萬 |
-管理費用 | -1.79%81.45萬 | -38.26%82.04萬 | 20.16%90萬 | -21.42%538.4萬 | -12.15%247.67萬 | -40.27%82.94萬 | -7.05%132.89萬 | -24.79%74.9萬 | 18.95%685.17萬 | 2.31%281.93萬 |
研發費用 | -2.86%25.83萬 | -33.80%22.86萬 | -28.48%24.82萬 | 0.83%120.83萬 | -30.22%25萬 | -25.01%26.6萬 | 25.36%34.54萬 | 65.29%34.7萬 | 48.01%119.83萬 | 95.30%35.83萬 |
折舊攤銷及損耗 | 0.57%5.24萬 | 2.44%5.2萬 | 10.55%5.84萬 | 111.38%22.24萬 | 21.11%6.67萬 | 70.56%5.21萬 | 215.99%5.07萬 | 1,391.31%5.29萬 | 105.08%10.52萬 | 838.69%5.5萬 |
-折舊及攤銷 | 0.57%5.24萬 | 2.44%5.2萬 | 10.55%5.84萬 | 111.38%22.24萬 | 21.11%6.67萬 | 70.56%5.21萬 | 215.99%5.07萬 | 1,391.31%5.29萬 | 105.08%10.52萬 | 838.69%5.5萬 |
其他營業費用 | ---- | ---- | ---3.21萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
營業利潤 | 13.78%-51.37萬 | 68.78%-37.55萬 | 13.97%-57.37萬 | 24.69%-380.99萬 | 13.13%-134.44萬 | 56.89%-59.58萬 | 3.55%-120.28萬 | -1.66%-66.68萬 | -37.58%-505.86萬 | -6.89%-154.77萬 |
營業外利息收入與支出淨額 | 56.57%-4.38萬 | 56.65%-4.64萬 | 62.18%-4.5萬 | 54.08%-60.47萬 | 61.52%-27.78萬 | 27.62%-10.09萬 | 55.34%-10.71萬 | 44.84%-11.9萬 | -232.50%-131.67萬 | -397.81%-72.19萬 |
營業外利息支出 | -56.57%4.38萬 | -56.65%4.64萬 | -62.18%4.5萬 | -54.08%60.47萬 | -61.52%27.78萬 | -27.62%10.09萬 | -55.34%10.71萬 | -44.84%11.9萬 | 232.50%131.67萬 | 397.81%72.19萬 |
其他淨收入/費用 | 467.86%17.85萬 | -82.71%1.87萬 | -101.59%-6,149 | 144.14%40.58萬 | -104.93%-4.05萬 | 97.28%-4.85萬 | 2,138.17%10.8萬 | 909.68%38.68萬 | 43.66%-91.93萬 | 144.30%82.08萬 |
出售證券收益 | 147.74%2.32萬 | -82.71%1.87萬 | -91.10%2.09萬 | -16.45%41.8萬 | -78.56%12.43萬 | 60.41%-4.85萬 | 2,138.17%10.8萬 | 511.45%23.43萬 | 406.41%50.03萬 | 542.47%57.98萬 |
特殊收入(費用) | --15.54萬 | --0 | ---2.7萬 | 89.95%-16.48萬 | -166.53%-16.48萬 | --0 | --0 | --0 | 4.81%-163.92萬 | 114.39%24.77萬 |
-減:重組與並購 | ---- | ---- | ---- | -99.98%365 | ---- | ---- | ---- | ---- | --179.85萬 | --4,852 |
-減:其他特殊費用 | ---15.54萬 | ---- | --2.7萬 | 203.25%16.44萬 | ---- | ---- | ---- | ---- | -4,270.59%-15.93萬 | ---25.26萬 |
其他營業外收入(費用) | ---- | ---- | ---- | -30.50%15.26萬 | --0 | ---- | ---- | --15.26萬 | -13.41%21.95萬 | ---6,690 |
稅前利潤 | 49.14%-37.9萬 | 66.45%-40.32萬 | -56.62%-62.48萬 | 45.05%-400.86萬 | -14.76%-166.26萬 | 77.45%-74.52萬 | 18.91%-120.18萬 | 52.13%-39.9萬 | -27.87%-729.46萬 | 57.96%-144.88萬 |
所得稅 | 0 | 0 | ||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | 49.14%-37.9萬 | 66.45%-40.32萬 | -56.62%-62.48萬 | 45.05%-400.86萬 | -14.76%-166.26萬 | 77.45%-74.52萬 | 18.91%-120.18萬 | 52.13%-39.9萬 | -29.70%-729.46萬 | 56.95%-144.88萬 |
持續經營利潤 | 49.14%-37.9萬 | 66.45%-40.32萬 | -56.62%-62.48萬 | 45.05%-400.86萬 | -14.76%-166.26萬 | 77.45%-74.52萬 | 18.91%-120.18萬 | 52.13%-39.9萬 | -29.70%-729.46萬 | 56.95%-144.88萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 49.14%-37.9萬 | 66.45%-40.32萬 | -56.62%-62.48萬 | 45.05%-400.86萬 | -14.76%-166.26萬 | 77.45%-74.52萬 | 18.91%-120.18萬 | 52.13%-39.9萬 | -29.70%-729.46萬 | 56.95%-144.88萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 49.14%-37.9萬 | 66.45%-40.32萬 | -56.62%-62.48萬 | 45.05%-400.86萬 | -14.76%-166.26萬 | 77.45%-74.52萬 | 18.91%-120.18萬 | 52.13%-39.9萬 | -29.70%-729.46萬 | 56.95%-144.88萬 |
基本每股收益 | 82.45%-0.0035 | 80.73%-0.0039 | 0.00%-0.01 | 58.33%-0.05 | 0.00%-0.02 | 66.67%-0.02 | 7.51%-0.02 | 17.75%-0.01 | -46.23%-0.12 | 59.27%-0.02 |
稀釋每股收益 | 82.45%-0.0035 | 80.73%-0.0039 | 0.00%-0.01 | 58.33%-0.05 | 0.00%-0.02 | 66.67%-0.02 | 7.51%-0.02 | 17.75%-0.01 | -46.23%-0.12 | 59.27%-0.02 |
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。
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