(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 | 14.64%1,229.6萬 | -6.30%1,071.4萬 | -19.26%1,135.8萬 | -4.56%4,761.31萬 | -32.40%1,138.51萬 | -8.83%1,072.6萬 | 17.44%1,143.4萬 | 21.89%1,406.8萬 | 27.40%4,988.61萬 | -43.58%1,684.31萬 |
主營業務成本 | 145.32%468.8萬 | -26.68%353.9萬 | -32.48%347.1萬 | -9.70%1,496.28萬 | -50.30%308.38萬 | -52.92%191.1萬 | 64.24%482.7萬 | 52.73%514.1萬 | 123.80%1,656.93萬 | 130.80%620.53萬 |
毛利 | -13.69%760.8萬 | 8.60%717.5萬 | -11.65%788.7萬 | -2.00%3,265.04萬 | -21.96%830.14萬 | 14.39%881.5萬 | -2.80%660.7萬 | 9.19%892.7萬 | 4.92%3,331.68萬 | -60.84%1,063.78萬 |
營業費用 | 37.15%578.1萬 | 1.45%425.9萬 | -8.91%361.9萬 | 2.44%1,842.86萬 | -17.52%604.26萬 | 10.92%421.5萬 | 24.31%419.8萬 | 13.94%397.3萬 | -5.99%1,798.98萬 | -25.08%732.58萬 |
銷售、一般行政及管理費用 | 37.15%578.1萬 | 1.45%425.9萬 | -8.91%361.9萬 | 17.05%1,751.31萬 | 19.28%512.71萬 | 10.92%421.5萬 | 24.31%419.8萬 | 13.94%397.3萬 | 4.55%1,496.25萬 | -13.21%429.85萬 |
-銷售費用 | ---- | ---- | ---- | 13.79%176.91萬 | ---- | ---- | ---- | ---- | 104.89%155.47萬 | ---- |
-一般及行政管理費用 | 37.15%578.1萬 | 1.45%425.9萬 | -8.91%361.9萬 | 17.42%1,574.4萬 | 22.39%335.8萬 | 10.92%421.5萬 | 24.31%419.8萬 | 13.94%397.3萬 | -1.07%1,340.78萬 | -34.58%274.38萬 |
其他營業費用 | ---- | ---- | ---- | 0.70%417.65萬 | ---- | ---- | ---- | ---- | -41.81%414.74萬 | ---- |
其他營業收入總額 | ---- | ---- | ---- | 191.12%326.1萬 | ---- | ---- | ---- | ---- | -51.35%112.02萬 | ---- |
營業利潤 | -60.28%182.7萬 | 21.05%291.6萬 | -13.85%426.8萬 | -7.21%1,422.18萬 | -31.80%225.88萬 | 17.77%460萬 | -29.56%240.9萬 | 5.65%495.4萬 | 21.47%1,532.71萬 | -80.95%331.21萬 |
營業外利息收入與支出淨額 | 16.42%-333.3萬 | 15.65%-334.6萬 | 8.74%-370.6萬 | 5.39%-1,591.07萬 | 5.53%-389.47萬 | 5.45%-398.8萬 | 5.82%-396.7萬 | 4.76%-406.1萬 | 5.70%-1,681.68萬 | 7.56%-412.28萬 |
營業外利息支出 | -16.42%333.3萬 | -15.65%334.6萬 | -8.74%370.6萬 | -5.39%1,591.07萬 | -5.53%389.47萬 | -5.45%398.8萬 | -5.82%396.7萬 | -4.76%406.1萬 | -5.70%1,681.68萬 | -7.56%412.28萬 |
投資淨收益 | ||||||||||
被指定為現金流套期的金融工具損益 | ||||||||||
終止確認可供出售金融資產損益 | ||||||||||
聯營企業及其他參股權益產生的收益 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
特殊收入(費用) | 465.95%196.27萬 | 80.42%-53.63萬 | ||||||||
減:勾銷 | ---- | ---- | ---- | -465.95%-196.27萬 | ---- | ---- | ---- | ---- | -80.42%53.63萬 | ---- |
其他營業外收入(費用) | 12.62%-44.3萬 | -150.06%-85.2萬 | 42.08%-43.9萬 | 0.20%-50.7萬 | 623.69%170.2萬 | -70.34%-75.8萬 | ||||
稅前利潤 | -1,956.19%-194.9萬 | -990.28%-128.2萬 | -8.89%12.3萬 | 113.52%27.38萬 | -59.45%-11.02萬 | 112.80%10.5萬 | 112.89%14.4萬 | 775.00%13.5萬 | 74.53%-202.61萬 | 96.17%-6.91萬 |
所得稅 | -6.67%2.8萬 | 0.00%2.8萬 | 0.00%2.9萬 | -14.29%221.77萬 | -17.66%213.07萬 | 3萬 | 2.8萬 | 2.9萬 | 654.84%258.76萬 | 1,021.15%258.76萬 |
除稅後利潤 | -2,736.00%-197.7萬 | -1,229.31%-131萬 | -11.32%9.4萬 | 57.87%-194.39萬 | 15.65%-224.09萬 | 109.15%7.5萬 | 110.38%11.6萬 | 630.00%10.6萬 | 44.41%-461.37萬 | -30.68%-265.67萬 |
持續經營利潤 | -2,736.00%-197.7萬 | -1,229.31%-131萬 | -11.32%9.4萬 | 57.87%-194.39萬 | 15.65%-224.09萬 | 109.15%7.5萬 | 110.38%11.6萬 | 630.00%10.6萬 | 44.41%-461.37萬 | -30.68%-265.67萬 |
歸屬于少數股東的淨利潤 | -141.28%-13.5萬 | -51.41%6.9萬 | 4.61%31.8萬 | -23.53%48.23萬 | 49.02%-29.07萬 | -13.03%32.7萬 | -65.20%14.2萬 | -27.10%30.4萬 | 138.60%63.07萬 | 83.09%-57.03萬 |
歸屬於母公司的淨利潤 | -630.95%-184.2萬 | -5,203.85%-137.9萬 | -13.13%-22.4萬 | 53.74%-242.62萬 | 6.53%-195.02萬 | 78.93%-25.2萬 | 98.30%-2.6萬 | 54.69%-19.8萬 | 21.32%-524.44萬 | -255.73%-208.64萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | -630.95%-184.2萬 | -5,203.85%-137.9萬 | -13.13%-22.4萬 | 53.74%-242.62萬 | 6.53%-195.02萬 | 78.93%-25.2萬 | 98.30%-2.6萬 | 54.69%-19.8萬 | 21.32%-524.44萬 | -255.73%-208.64萬 |
總派息金額 | ||||||||||
基本每股收益 | -550.00%-0.0039 | -2,900.00%-0.003 | 16.67%-0.0005 | 10.94%-0.0057 | -130.00%-0.0046 | 62.50%-0.0006 | 93.33%-0.0001 | -50.00%-0.0006 | 71.93%-0.0064 | -151.83%-0.002 |
稀釋每股收益 | -550.00%-0.0039 | -2,900.00%-0.003 | 16.67%-0.0005 | 10.94%-0.0057 | -130.00%-0.0046 | 62.50%-0.0006 | 93.33%-0.0001 | -50.00%-0.0006 | 71.93%-0.0064 | -151.83%-0.002 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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。
暫無數據
暫無數據