(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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
營業收入 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
主營業務成本 | 324.25%1.39萬 | 11.96%1.4萬 | -63.32%1.42萬 | -27.33%6.59萬 | -80.58%1.15萬 | -70.06%3,282 | -47.07%1.25萬 | 26.11%3.87萬 | -36.49%9.07萬 | 64.50%5.9萬 |
毛利 | -324.25%-1.39萬 | -11.96%-1.4萬 | 63.32%-1.42萬 | 27.33%-6.59萬 | 80.58%-1.15萬 | 70.06%-3,282 | 47.07%-1.25萬 | -26.11%-3.87萬 | 36.49%-9.07萬 | -64.50%-5.9萬 |
營業費用 | 153.81%82.91萬 | -26.32%26.48萬 | -22.67%43.53萬 | -47.72%172.01萬 | 64.11%47.11萬 | 95.64%32.67萬 | -74.56%35.94萬 | -56.89%56.29萬 | 19.78%329.01萬 | -82.84%28.71萬 |
銷售和管理費用 | 115.30%52.49萬 | -21.61%18.37萬 | 1.60%32.61萬 | -53.97%103.36萬 | -42.90%23.45萬 | -30.87%24.38萬 | -72.88%23.43萬 | -64.64%32.1萬 | 43.20%224.55萬 | -49.40%41.07萬 |
-管理費用 | 115.30%52.49萬 | -21.61%18.37萬 | 1.60%32.61萬 | -53.97%103.36萬 | -42.90%23.45萬 | -30.87%24.38萬 | -72.88%23.43萬 | -64.64%32.1萬 | 43.20%224.55萬 | -49.40%41.07萬 |
其他營業費用 | 267.12%30.42萬 | -35.14%8.11萬 | -54.86%10.92萬 | -34.28%68.66萬 | 291.42%23.66萬 | 144.63%8.29萬 | -77.21%12.51萬 | -39.24%24.2萬 | -11.37%104.47萬 | -114.34%-12.36萬 |
營業利潤 | -155.51%-84.31萬 | 25.03%-27.88萬 | 25.28%-44.95萬 | 47.17%-178.61萬 | -39.45%-48.26萬 | -85.43%-33萬 | 74.11%-37.19萬 | 54.98%-60.16萬 | -17.00%-338.09萬 | 79.75%-34.6萬 |
營業外利息收入與支出淨額 | -11,482.86%-219.68萬 | 1,083.74%25.98萬 | 175.54%3.04萬 | 106.96%34.11萬 | 113.02%37.83萬 | -101.37%-1.9萬 | 101.23%2.19萬 | 97.92%-4.02萬 | -60.10%-489.95萬 | -25.30%-290.46萬 |
營業外利息收入 | -81.29%3.29萬 | 43.38%27.15萬 | -66.20%4.2萬 | 1,046.41%87.65萬 | 780.75%38.68萬 | -87.25%17.6萬 | 1,646.52%18.94萬 | 695.83%12.43萬 | -9.12%7.65萬 | 319.76%4.39萬 |
營業外利息支出 | 1,043.88%222.97萬 | -93.01%1.17萬 | -92.93%1.16萬 | -89.24%53.54萬 | -99.71%8,524 | --19.49萬 | -90.69%16.74萬 | -91.54%16.45萬 | 58.27%497.6萬 | 26.65%294.85萬 |
其他淨收入/費用 | 271.80%76.17萬 | -182.23%-158.21萬 | -51.83%126.31萬 | -47.06%421.04萬 | 103.83%10.75萬 | -104.59%-44.34萬 | 4,248.88%192.4萬 | 422.73%262.23萬 | 2,148.80%795.28萬 | -2,255.46%-280.96萬 |
出售證券收益 | 266.91%76.17萬 | -182.51%-158.75萬 | -55.07%117.82萬 | 121.28%241.33萬 | -387.89%-167.66萬 | ---45.63萬 | 4,248.88%192.4萬 | 43,293.53%262.23萬 | 180.28%109.06萬 | --58.24萬 |
特殊收入(費用) | ---- | ---- | ---- | 250.12%189.44萬 | ---- | ---- | ---- | ---- | ---126.2萬 | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | -250.12%-189.44萬 | ---- | ---- | ---- | ---- | --126.2萬 | ---- |
其他營業外收入(費用) | -99.84%21 | --5,408 | ---5萬 | -109.12%-74.93萬 | 62.56%-76.23萬 | -99.87%1.3萬 | ---- | ---- | 10,890.90%821.79萬 | -1,270.90%-203.62萬 |
稅前利潤 | -187.54%-227.82萬 | -201.72%-160.11萬 | -57.38%84.4萬 | 944.20%276.54萬 | 100.05%3,229 | -107.29%-79.23萬 | 158.48%157.4萬 | 171.63%198.04萬 | 94.15%-32.76萬 | -54.32%-606.02萬 |
所得稅 | 0 | -99.76%65 | ||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | -187.54%-227.82萬 | -201.72%-160.11萬 | -57.38%84.4萬 | 944.04%276.54萬 | 100.05%3,229 | -107.29%-79.23萬 | 158.47%157.4萬 | 171.63%198.04萬 | 94.17%-32.76萬 | -54.32%-606.03萬 |
持續經營利潤 | -187.54%-227.82萬 | -201.72%-160.11萬 | -57.38%84.4萬 | 944.04%276.54萬 | 100.05%3,229 | -107.29%-79.23萬 | 158.47%157.4萬 | 171.63%198.04萬 | 94.17%-32.76萬 | -54.32%-606.03萬 |
歸屬於少數股東的淨利潤 | 0 | 90.31萬 | ||||||||
歸屬於母公司的淨利潤 | -187.54%-227.82萬 | -201.72%-160.11萬 | -57.38%84.4萬 | 324.69%276.54萬 | 100.05%3,229 | -107.29%-79.23萬 | 158.47%157.4萬 | 171.63%198.04萬 | 78.11%-123.08萬 | -77.31%-696.34萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -187.54%-227.82萬 | -201.72%-160.11萬 | -57.38%84.4萬 | 324.69%276.54萬 | 100.05%3,229 | -107.29%-79.23萬 | 158.47%157.4萬 | 171.63%198.04萬 | 78.11%-123.08萬 | -77.31%-696.34萬 |
基本每股收益 | -200.00%-0.006 | -200.00%-0.004 | -60.00%0.002 | 200.00%0.01 | 107.50%0.003 | -104.00%-0.002 | 140.00%0.004 | 116.67%0.005 | 66.67%-0.01 | -90.65%-0.04 |
稀釋每股收益 | -200.00%-0.006 | -200.00%-0.004 | -60.00%0.002 | 200.00%0.01 | 107.50%0.003 | -104.00%-0.002 | 140.00%0.004 | 116.67%0.005 | 66.67%-0.01 | -90.65%-0.04 |
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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