(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 | 58.37%2.38億 | 21.53%2.15億 | 28.72%2.28億 | 17.63%6.78億 | 7.07%1.74億 | 3.60%1.5億 | 28.38%1.77億 | 34.89%1.77億 | 87.57%5.77億 | 101.00%1.62億 |
營業收入 | 58.37%2.38億 | 21.53%2.15億 | 28.72%2.28億 | 17.63%6.78億 | 7.07%1.74億 | 3.60%1.5億 | 28.38%1.77億 | 34.89%1.77億 | 87.57%5.77億 | 101.00%1.62億 |
主營業務成本 | 44.51%1.69億 | 14.68%1.52億 | 20.32%1.63億 | 13.28%5.12億 | -0.97%1.28億 | 3.62%1.17億 | 23.12%1.33億 | 31.45%1.35億 | 99.41%4.52億 | 118.07%1.29億 |
毛利 | 106.84%6,916.6萬 | 42.02%6,297.4萬 | 55.75%6,543.3萬 | 33.42%1.66億 | 38.09%4,616.5萬 | 3.54%3,344萬 | 47.14%4,434.2萬 | 47.30%4,201.2萬 | 54.26%1.24億 | 54.38%3,343.1萬 |
營業費用 | 121.26%4,572.5萬 | 24.88%3,089.4萬 | 32.12%2,790萬 | 19.38%8,758萬 | -8.31%2,105.9萬 | 10.23%2,066.6萬 | 47.76%2,473.8萬 | 41.67%2,111.7萬 | 112.61%7,336.4萬 | 125.62%2,296.8萬 |
銷售和管理費用 | 121.26%4,572.5萬 | 24.88%3,089.4萬 | 32.12%2,790萬 | 22.63%7,808.6萬 | -12.91%1,156.5萬 | 10.23%2,066.6萬 | 47.76%2,473.8萬 | 41.67%2,111.7萬 | 125.39%6,367.6萬 | 238.34%1,328萬 |
-銷售費用 | 60.19%818.1萬 | 50.52%779.1萬 | 32.83%702.8萬 | 16.85%515.9萬 | -18.91%-1,041.5萬 | 1.53%510.7萬 | 25.36%517.6萬 | 31.78%529.1萬 | 277.03%441.5萬 | -132.09%-875.9萬 |
-管理費用 | 141.30%3,754.4萬 | 18.10%2,310.3萬 | 31.88%2,087.2萬 | 23.06%7,292.7萬 | -0.27%2,198萬 | 13.42%1,555.9萬 | 55.09%1,956.2萬 | 45.31%1,582.6萬 | 118.84%5,926.1萬 | 186.26%2,203.9萬 |
折舊攤銷及損耗 | ---- | ---- | ---- | -2.00%949.4萬 | ---- | ---- | ---- | ---- | 54.88%968.8萬 | ---- |
-折舊及攤銷 | ---- | ---- | ---- | -2.00%949.4萬 | ---- | ---- | ---- | ---- | 54.88%968.8萬 | ---- |
營業利潤 | 83.51%2,344.1萬 | 63.64%3,208萬 | 79.63%3,753.3萬 | 53.62%7,837.9萬 | 139.95%2,510.6萬 | -5.73%1,277.4萬 | 46.36%1,960.4萬 | 53.47%2,089.5萬 | 10.61%5,102.2萬 | -8.82%1,046.3萬 |
營業外利息收入與支出淨額 | -57.00%-637.4萬 | -81.34%-682.2萬 | -72.69%-641.7萬 | -69.99%-1,588萬 | -41.48%-434.2萬 | -72.84%-406萬 | -88.67%-376.2萬 | -92.54%-371.6萬 | -107.37%-934.2萬 | -86.23%-306.9萬 |
營業外利息支出 | 53.92%620.3萬 | 79.89%669.9萬 | 73.05%626.6萬 | 74.28%1,568.5萬 | 43.95%431萬 | 77.30%403萬 | 95.59%372.4萬 | 97.98%362.1萬 | 114.18%900萬 | 92.54%299.4萬 |
其他財務費用 | 470.00%17.1萬 | 223.68%12.3萬 | 58.95%15.1萬 | -42.98%19.5萬 | -57.33%3.2萬 | -60.53%3萬 | -57.78%3.8萬 | -5.94%9.5萬 | 12.87%34.2萬 | -19.35%7.5萬 |
其他淨收入/費用 | -36.56%184.6萬 | 5,842.20%647.7萬 | -974.05%-367.1萬 | -71.91%476.9萬 | -88.92%133萬 | 22.58%291萬 | -80.60%10.9萬 | -79.41%42萬 | 283.79%1,697.5萬 | 617.64%1,199.9萬 |
出售證券收益 | 183.85%100.2萬 | 1,203.24%374萬 | -1,034.18%-330.7萬 | -91.02%33.3萬 | -81.62%35.5萬 | -77.56%35.3萬 | -309.26%-33.9萬 | -82.29%35.4萬 | 15.26%370.9萬 | 154.08%193.1萬 |
特殊收入(費用) | -68.19%81.4萬 | 252.59%286.3萬 | -54.26%4.3萬 | -70.50%335.5萬 | -101.10%-11萬 | 239.84%255.9萬 | 89.28%81.2萬 | -44.38%9.4萬 | 786.36%1,137.2萬 | 1,341.87%1,002.1萬 |
-減:重組與並購 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---946.8萬 | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | --1.9萬 | --0 | ---- | ---- | --1.9萬 | ---- | ---- |
-業務出售收益 | --10.5萬 | --33.9萬 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
-固定資產出售收益 | -72.29%70.9萬 | 210.84%252.4萬 | -61.95%4.3萬 | 77.21%337.4萬 | -119.89%-11萬 | 239.84%255.9萬 | 89.28%81.2萬 | -33.14%11.3萬 | 48.40%190.4萬 | -20.43%55.3萬 |
稅前利潤 | 62.71%1,891.3萬 | 98.95%3,173.5萬 | 55.95%2,744.5萬 | 14.68%6,726.8萬 | 13.93%2,209.4萬 | -14.37%1,162.4萬 | 33.35%1,595.1萬 | 28.23%1,759.9萬 | 27.38%5,865.5萬 | 68.65%1,939.3萬 |
所得稅 | 121.00%452.6萬 | 33.26%600.6萬 | 80.41%814.2萬 | 48.38%1,763.5萬 | 169.14%656.7萬 | -40.98%204.8萬 | 59.37%450.7萬 | 43.41%451.3萬 | 23.34%1,188.5萬 | 15.59%244萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 50.24%1,438.7萬 | 124.83%2,572.9萬 | 47.51%1,930.3萬 | 6.12%4,963.3萬 | -8.41%1,552.7萬 | -5.24%957.6萬 | 25.29%1,144.4萬 | 23.71%1,308.6萬 | 28.45%4,677萬 | 80.58%1,695.3萬 |
持續經營利潤 | 50.24%1,438.7萬 | 124.83%2,572.9萬 | 47.51%1,930.3萬 | 6.12%4,963.3萬 | -8.41%1,552.7萬 | -5.24%957.6萬 | 25.29%1,144.4萬 | 23.71%1,308.6萬 | 28.45%4,677萬 | 80.58%1,695.3萬 |
歸屬於少數股東的淨利潤 | 53.49%246.5萬 | 31.92%336.8萬 | 63.91%192.6萬 | 398.02%756萬 | 346.99%222.6萬 | 286.99%160.6萬 | 264.19%255.3萬 | 1,323.96%117.5萬 | 829.81%151.8萬 | 7,214.29%49.8萬 |
歸屬於母公司的淨利潤 | 49.59%1,192.2萬 | 151.50%2,236.1萬 | 45.89%1,737.7萬 | -7.03%4,207.3萬 | -19.17%1,330.1萬 | -17.75%797萬 | 5.43%889.1萬 | 11.59%1,191.1萬 | 23.58%4,525.2萬 | 75.15%1,645.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 49.59%1,192.2萬 | 151.50%2,236.1萬 | 45.89%1,737.7萬 | -7.03%4,207.3萬 | -19.17%1,330.1萬 | -17.75%797萬 | 5.43%889.1萬 | 11.59%1,191.1萬 | 23.58%4,525.2萬 | 75.15%1,645.5萬 |
基本每股收益 | 40.00%0.63 | 146.00%1.23 | 43.28%0.96 | -7.11%2.35 | -19.57%0.74 | -16.67%0.45 | 6.38%0.5 | 11.67%0.67 | 25.25%2.53 | 73.58%0.92 |
稀釋每股收益 | 38.64%0.61 | 142.86%1.19 | 42.42%0.94 | -7.20%2.32 | -19.78%0.73 | -16.98%0.44 | 6.52%0.49 | 11.86%0.66 | 25.00%2.5 | 71.70%0.91 |
每股派息 | 20.00%0.15 | 20.00%0.15 | 20.00%0.15 | 25.00%0.5 | 25.00%0.125 | 25.00%0.125 | 25.00%0.125 | 25.00%0.125 | 0.00%0.4 | 0.00%0.1 |
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。
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