(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 | 1.52%248.86萬 | -1.93%244.05萬 | -19.60%234.19萬 | 5.91%1,019.09萬 | 2.14%233.83萬 | -5.44%245.13萬 | -1.37%248.86萬 | 31.32%291.27萬 | -20.60%962.27萬 | -11.62%228.93萬 |
營業收入 | 1.52%248.86萬 | -1.93%244.05萬 | -19.60%234.19萬 | 5.91%1,019.09萬 | 2.14%233.83萬 | -5.44%245.13萬 | -1.37%248.86萬 | 31.32%291.27萬 | -20.60%962.27萬 | -11.62%228.93萬 |
主營業務成本 | -1.49%116.91萬 | 0.68%118.27萬 | -22.56%117.42萬 | -2.33%511.91萬 | -4.35%124.14萬 | -19.49%118.67萬 | -9.36%117.47萬 | 29.19%151.63萬 | -9.84%524.15萬 | -0.31%129.78萬 |
毛利 | 4.34%131.95萬 | -4.27%125.78萬 | -16.37%116.77萬 | 15.76%507.18萬 | 10.64%109.69萬 | 13.08%126.46萬 | 7.07%131.39萬 | 33.72%139.64萬 | -30.51%438.12萬 | -23.05%99.14萬 |
營業費用 | 0.07%45.79萬 | -0.16%42.85萬 | -3.38%42.59萬 | 15.82%177.51萬 | 14.08%44.76萬 | 20.23%45.76萬 | 7.86%42.92萬 | 22.18%44.08萬 | -21.06%153.26萬 | -2.19%39.23萬 |
銷售和管理費用 | 0.32%45.58萬 | 0.11%42.64萬 | -3.41%42.38萬 | 15.36%175.71萬 | 12.46%43.8萬 | 20.08%45.43萬 | 7.65%42.6萬 | 22.36%43.87萬 | -21.18%152.31萬 | -2.35%38.95萬 |
-管理費用 | 0.32%45.58萬 | 0.11%42.64萬 | -3.41%42.38萬 | 15.36%175.71萬 | 12.46%43.8萬 | 20.08%45.43萬 | 7.65%42.6萬 | 22.36%43.87萬 | -21.18%152.31萬 | -2.35%38.95萬 |
折舊攤銷及損耗 | -35.44%2,080 | -35.44%2,080 | 1.86%2,080 | 90.53%1.81萬 | 237.77%9,569 | 45.53%3,222 | 45.53%3,222 | -7.77%2,042 | 4.28%9,476 | 24.75%2,833 |
-折舊及攤銷 | -35.44%2,080 | -35.44%2,080 | 1.86%2,080 | 90.53%1.81萬 | 237.77%9,569 | 45.53%3,222 | 45.53%3,222 | -7.77%2,042 | 4.28%9,476 | 24.75%2,833 |
營業利潤 | 6.76%86.16萬 | -6.26%82.93萬 | -22.37%74.19萬 | 15.73%329.67萬 | 8.38%64.93萬 | 9.40%80.71萬 | 6.69%88.47萬 | 39.82%95.56萬 | -34.72%284.86萬 | -32.48%59.91萬 |
營業外利息收入與支出淨額 | ||||||||||
其他淨收入/費用 | 1.25萬 | |||||||||
特殊收入(費用) | --0 | --1.25萬 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
-固定資產出售收益 | --0 | --1.25萬 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
稅前利潤 | 6.76%86.16萬 | -4.85%84.18萬 | -22.37%74.19萬 | 15.73%329.67萬 | 8.56%64.93萬 | 9.40%80.71萬 | 6.69%88.47萬 | 39.82%95.56萬 | -34.72%284.86萬 | -32.59%59.81萬 |
所得稅 | 5.77%20.31萬 | -7.24%19.47萬 | -22.33%17.46萬 | 12.30%76萬 | -17.46%13.33萬 | 13.46%19.2萬 | 11.41%20.99萬 | 42.62%22.47萬 | -31.61%67.67萬 | -20.40%16.15萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 7.07%65.85萬 | -4.11%64.71萬 | -22.38%56.73萬 | 16.80%253.67萬 | 18.19%51.6萬 | 8.19%61.5萬 | 5.30%67.48萬 | 38.98%73.08萬 | -35.63%217.18萬 | -36.20%43.66萬 |
持續經營利潤 | 7.07%65.85萬 | -4.11%64.71萬 | -22.38%56.73萬 | 16.80%253.67萬 | 18.19%51.6萬 | 8.19%61.5萬 | 5.30%67.48萬 | 38.98%73.08萬 | -35.63%217.18萬 | -36.20%43.66萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 7.07%65.85萬 | -4.11%64.71萬 | -22.38%56.73萬 | 16.80%253.67萬 | 18.19%51.6萬 | 8.19%61.5萬 | 5.30%67.48萬 | 38.98%73.08萬 | -35.63%217.18萬 | -36.20%43.66萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 7.07%65.85萬 | -4.11%64.71萬 | -22.38%56.73萬 | 16.80%253.67萬 | 18.19%51.6萬 | 8.19%61.5萬 | 5.30%67.48萬 | 38.98%73.08萬 | -35.63%217.18萬 | -36.20%43.66萬 |
基本每股收益 | 0.00%0.1 | -9.09%0.1 | -18.18%0.09 | 14.29%0.4 | 14.29%0.08 | 11.11%0.1 | 10.00%0.11 | 37.50%0.11 | -35.19%0.35 | -36.36%0.07 |
稀釋每股收益 | 0.00%0.1 | 0.00%0.1 | -18.18%0.09 | 18.18%0.39 | 33.33%0.08 | 11.11%0.1 | 0.00%0.1 | 37.50%0.11 | -36.54%0.33 | -45.45%0.06 |
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 | -- | -- | -- | 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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