(Q3)2023/06/30 | (Q2)2023/03/31 | (Q1)2022/12/31 | (FY)2022/09/30 | (Q4)2022/09/30 | (Q3)2022/06/30 | (Q2)2022/03/31 | (Q1)2021/12/31 | (FY)2021/09/30 | (Q4)2021/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 9.55%1.06萬 | 1.02萬 | 3.87萬 | 1.89%4.82萬 | 6,068.80%3.86萬 | 530.28%9,637 | 0 | 0 | -64.54%4.73萬 | -98.39%625 |
營業收入 | 9.55%1.06萬 | --1.02萬 | --3.87萬 | 1.89%4.82萬 | 6,068.80%3.86萬 | 530.28%9,637 | --0 | --0 | -64.54%4.73萬 | -98.39%625 |
主營業務成本 | 112.27%1.29萬 | 8,787 | 3.51萬 | 24.12%5.52萬 | 427.43%4.91萬 | 368.85%6,095 | 0 | 0 | -50.40%4.45萬 | -65.14%9,309 |
毛利 | -167.22%-2,381 | 1,433 | 3,598 | -347.30%-7,001 | -21.41%-1.05萬 | 1,446.72%3,542 | 0 | 0 | -93.53%2,831 | -171.37%-8,684 |
營業費用 | -63.47%19.66萬 | -84.13%7.46萬 | -10.73%27.15萬 | -12.22%153.82萬 | 23.10%22.61萬 | -4.12%53.82萬 | -39.47%46.97萬 | 31.52%30.41萬 | -8.44%175.23萬 | 1,433.72%18.36萬 |
銷售和管理費用 | -63.04%19.66萬 | -85.26%6.83萬 | -10.93%26.52萬 | -12.02%151.95萬 | 27.56%22.62萬 | -4.13%53.2萬 | -39.79%46.34萬 | 32.28%29.78萬 | -8.46%172.71萬 | 1,616.45%17.73萬 |
-銷售費用 | -31.59%4.9萬 | -92.75%5,346 | 39.87%1.71萬 | 5,648.98%21.48萬 | 6,004.48%5.72萬 | 7,351.30%7.16萬 | 7,813.09%7.38萬 | 1,249.45%1.22萬 | -98.64%3,736 | -99.06%937 |
-管理費用 | -67.93%14.77萬 | -83.84%6.3萬 | -13.11%24.81萬 | -24.29%130.47萬 | -4.18%16.9萬 | -16.89%46.04萬 | -49.31%38.97萬 | 27.36%28.56萬 | 6.92%172.34萬 | 257.80%17.64萬 |
折舊攤銷及損耗 | --0 | -1.02%6,231 | -1.31%6,231 | -25.79%1.87萬 | -102.15%-136 | -4.06%6,220 | 0.16%6,295 | 3.39%6,314 | -6.73%2.52萬 | -73.32%6,314 |
-折舊及攤銷 | --0 | -1.02%6,231 | -1.31%6,231 | -25.79%1.87萬 | -102.15%-136 | -4.06%6,220 | 0.16%6,295 | 3.39%6,314 | -6.73%2.52萬 | -73.32%6,314 |
營業利潤 | 62.78%-19.9萬 | 84.43%-7.31萬 | 11.91%-26.79萬 | 11.68%-154.52萬 | -23.03%-23.66萬 | 4.72%-53.47萬 | 39.17%-46.97萬 | -35.90%-30.41萬 | 6.44%-174.95萬 | -99,753.89%-19.23萬 |
營業外利息收入與支出淨額 | 166.59%570 | -63.10%-1,812 | -441.41%-7,309 | 37.66%-3,906 | -103.45%-589 | 95.54%-856 | 44.45%-1,111 | 36.86%-1,350 | -303.22%-6,266 | 84.79%1.71萬 |
營業外利息收入 | --570 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
營業外利息支出 | ---- | 63.10%1,812 | 441.41%7,309 | -37.66%3,906 | 103.45%589 | -95.54%856 | -44.45%1,111 | -36.86%1,350 | 303.22%6,266 | -84.79%-1.71萬 |
其他淨收入/費用 | 9,129.70%5.38萬 | 205.27%5.01萬 | 94.81%-3,556 | 41.03%-13.42萬 | 82.03%-1.76萬 | 50.17%-596 | -3,855.07%-4.76萬 | 46.32%-6.85萬 | 74.67%-22.76萬 | 76.75%-9.77萬 |
出售證券收益 | 96.64%-20 | 93.69%-3,006 | 94.81%-3,556 | -760.96%-12.1萬 | ---4,305 | ---596 | ---4.76萬 | ---6.85萬 | --1.83萬 | ---- |
特殊收入(費用) | --5.38萬 | --5.31萬 | ---- | 94.61%-1.33萬 | 88.58%-1.33萬 | --0 | --0 | ---- | 72.63%-24.59萬 | 72.39%-11.6萬 |
-減:資本性資產減值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -85.37%8.5萬 | --0 |
-減:其他特殊費用 | ---5.38萬 | ---5.31萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-減:勾銷 | ---- | ---- | ---- | -91.76%1.33萬 | ---- | ---- | ---- | ---- | -60.21%16.09萬 | 172.05%11.6萬 |
稅前利潤 | 73.02%-14.46萬 | 95.22%-2.48萬 | 25.45%-27.87萬 | 15.13%-168.33萬 | 6.66%-25.48萬 | 7.81%-53.62萬 | 33.14%-51.85萬 | -5.80%-37.39萬 | 28.40%-198.34萬 | 33.54%-27.29萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | 73.02%-14.46萬 | 95.22%-2.48萬 | 25.45%-27.87萬 | 15.13%-168.33萬 | 6.66%-25.48萬 | 7.81%-53.62萬 | 33.14%-51.85萬 | -5.80%-37.39萬 | 42.34%-198.34萬 | 68.85%-27.29萬 |
持續經營利潤 | 73.02%-14.46萬 | 95.22%-2.48萬 | 25.45%-27.87萬 | 15.13%-168.33萬 | 6.66%-25.48萬 | 7.81%-53.62萬 | 33.14%-51.85萬 | -5.80%-37.39萬 | 28.40%-198.34萬 | 33.54%-27.29萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 73.02%-14.46萬 | 95.22%-2.48萬 | 25.45%-27.87萬 | 15.13%-168.33萬 | 6.66%-25.48萬 | 7.81%-53.62萬 | 33.14%-51.85萬 | -5.80%-37.39萬 | 42.34%-198.34萬 | 68.85%-27.29萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 73.02%-14.46萬 | 95.22%-2.48萬 | 25.45%-27.87萬 | 15.13%-168.33萬 | 6.66%-25.48萬 | 7.81%-53.62萬 | 33.14%-51.85萬 | -5.80%-37.39萬 | 42.34%-198.34萬 | 68.85%-27.29萬 |
基本每股收益 | 92.70%-0.0037 | 95.95%-0.002 | 25.00%-0.03 | 46.67%-0.16 | 80.00%-0.02 | 50.00%-0.05 | 50.00%-0.05 | 46.67%-0.04 | 76.00%-0.3 | 81.82%-0.1 |
稀釋每股收益 | 92.70%-0.0037 | 95.95%-0.002 | 25.00%-0.03 | 46.67%-0.16 | 80.00%-0.02 | 50.00%-0.05 | 50.00%-0.05 | 46.67%-0.04 | 76.00%-0.3 | 81.82%-0.1 |
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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