(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 | 186.22%217.79萬 | -5.66%114.1萬 | -37.71%191.87萬 | -58.12%674.95萬 | -61.65%169.91萬 | -83.95%76.09萬 | -67.29%120.94萬 | -5.11%308.02萬 | 51.31%1,611.45萬 | 75.65%443.01萬 |
主營業務成本 | 20.27%194.27萬 | -12.14%170.04萬 | -35.68%171.99萬 | -19.71%851.94萬 | -34.19%229.47萬 | -32.76%161.53萬 | -21.79%193.53萬 | 18.97%267.41萬 | 45.24%1,061.13萬 | 112.25%348.67萬 |
毛利 | 127.53%23.52萬 | 22.94%-55.94萬 | -51.04%19.88萬 | -132.16%-176.99萬 | -163.14%-59.56萬 | -136.52%-85.43萬 | -159.39%-72.6萬 | -59.33%40.61萬 | 64.57%550.32萬 | 7.29%94.34萬 |
營業費用 | -39.45%231.29萬 | -49.73%131.19萬 | -25.71%94.14萬 | 210.10%1,375.45萬 | 354.93%605.79萬 | 269.30%381.99萬 | 107.27%260.96萬 | 56.38%126.73萬 | -8.99%443.54萬 | -30.90%133.16萬 |
銷售、一般行政及管理費用 | ---- | ---- | ---- | 202.62%1,378.19萬 | ---- | ---- | ---- | ---- | -6.99%455.42萬 | ---- |
-銷售費用 | ---- | ---- | ---- | 63.62%19.16萬 | ---- | ---- | ---- | ---- | 14.62%11.71萬 | ---- |
-一般及行政管理費用 | ---- | ---- | ---- | 206.29%1,359.04萬 | ---- | ---- | ---- | ---- | -7.45%443.71萬 | ---- |
其他營業費用 | -39.40%231.77萬 | -49.81%131.47萬 | -25.71%94.14萬 | ---- | ---- | 262.76%382.43萬 | 107.92%261.93萬 | 53.88%126.73萬 | ---- | ---- |
其他營業收入總額 | 6.47%4,725 | -70.34%2,862 | --0 | -76.85%2.75萬 | -84.24%1.34萬 | -77.65%4,438 | 1,294.51%9,650 | --0 | 413.13%11.87萬 | 1,215.05%8.5萬 |
營業利潤 | 55.55%-207.77萬 | 43.90%-187.13萬 | 13.77%-74.26萬 | -1,553.84%-1,552.43萬 | -1,613.88%-665.35萬 | -458.26%-467.42萬 | -8,965.61%-333.56萬 | -557.79%-86.12萬 | 169.82%106.78萬 | 62.95%-38.82萬 |
營業外利息收入與支出淨額 | 23.34%-1,442 | 21.39%-1,738 | -24.80%-2,018 | -13.30%-9,406 | -83.04%-3,399 | 11.23%-1,881 | 6.31%-2,211 | 17.75%-1,617 | 23.20%-8,302 | 66.30%-1,857 |
營業外利息收入 | -3.23%30 | 10.00%33 | 31.82%58 | 3.05%135 | -25.00%30 | 106.67%31 | 200.00%30 | -33.33%44 | -60.66%131 | -86.06%40 |
營業外利息支出 | -23.01%1,472 | -20.97%1,771 | 24.98%2,076 | 13.14%9,541 | 80.76%3,429 | -10.40%1,912 | -5.44%2,241 | -18.26%1,661 | 18.06%8,433 | -67.28%1,897 |
投資淨收益 | -9.83萬 | 9.83萬 | 3,407.59%35.82萬 | |||||||
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 | ||||||||||
特殊收入(費用) | 0 | 0 | 0 | -98.73%306 | 0 | -89.80%306 | 0 | 0 | -66.58%2.4萬 | 0 |
減:其他特殊費用 | ---- | ---- | ---- | 98.73%-306 | --0 | 89.80%-306 | ---- | ---- | 66.58%-2.4萬 | --0 |
其他營業外收入(費用) | 0.33%13.55萬 | 0.33%13.55萬 | 0.48%13.57萬 | 54萬 | 13.5萬 | 13.5萬 | 13.5萬 | 13.5萬 | ||
稅前利潤 | 57.19%-194.37萬 | 47.36%-173.76萬 | 3.27%-60.9萬 | -1,139.95%-1,499.34萬 | -20,381.58%-652.19萬 | -447.80%-454.08萬 | -18,083.94%-330.11萬 | -438.17%-62.95萬 | 198.87%144.17萬 | 96.94%-3.18萬 |
所得稅 | 0 | 0 | 0 | 109.61%7.11萬 | 109.60%7.11萬 | -81.82%12 | 0 | 0 | -621.94%-74.03萬 | -622.01%-74.03萬 |
除稅後利潤 | 57.19%-194.37萬 | 47.36%-173.76萬 | 3.27%-60.9萬 | -790.40%-1,506.45萬 | -1,030.58%-659.31萬 | -447.82%-454.08萬 | -18,083.94%-330.11萬 | -438.17%-62.95萬 | 260.95%218.2萬 | 175.59%70.85萬 |
持續經營利潤 | 57.19%-194.37萬 | 47.36%-173.76萬 | 3.27%-60.9萬 | -790.40%-1,506.45萬 | -1,030.58%-659.31萬 | -447.82%-454.08萬 | -18,083.94%-330.11萬 | -438.17%-62.95萬 | 260.95%218.2萬 | 175.59%70.85萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 57.19%-194.37萬 | 47.36%-173.76萬 | 3.27%-60.9萬 | -790.40%-1,506.45萬 | -1,030.58%-659.31萬 | -447.82%-454.08萬 | -18,083.94%-330.11萬 | -438.17%-62.95萬 | 260.95%218.2萬 | 175.59%70.85萬 |
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 | 57.19%-194.37萬 | 47.36%-173.76萬 | 3.27%-60.9萬 | -790.40%-1,506.45萬 | -1,030.58%-659.31萬 | -447.82%-454.08萬 | -18,083.94%-330.11萬 | -438.17%-62.95萬 | 260.95%218.2萬 | 175.59%70.85萬 |
總派息金額 | ||||||||||
基本每股收益 | 63.64%-0.012 | 54.17%-0.011 | 20.00%-0.004 | -618.18%-0.114 | -916.67%-0.049 | -430.00%-0.033 | -11,722.66%-0.024 | -350.00%-0.005 | 215.79%0.022 | 154.55%0.006 |
稀釋每股收益 | 63.64%-0.012 | 54.17%-0.011 | 20.00%-0.004 | -618.18%-0.114 | -965.27%-0.049 | -430.00%-0.033 | -11,722.66%-0.024 | -350.00%-0.005 | 215.79%0.022 | 151.48%0.0057 |
每股派息 | ||||||||||
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。
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