GOHUB
0311
UUE
0310
HAWK
0320
4
VTC
0319
5
FPHB
0304
(FY)2024/09/30 | (Q4)2024/09/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 5.07%1,518.34萬 | -31.13%722.2萬 | 9.29%134.1萬 | -7.19%138.1萬 | 110.07%523.7萬 | -31.84%1,445.1萬 | 134.27%1,048.7萬 | -37.11%122.7萬 | -88.88%148.8萬 | 79.22%249.3萬 |
主營業務成本 | 14.25%1,320.38萬 | -32.87%646.4萬 | 67.30%105.4萬 | -26.03%75.3萬 | 250.11%493.3萬 | -29.12%1,155.71萬 | 374.76%962.9萬 | -22.60%63萬 | -91.83%101.8萬 | 40.20%140.9萬 |
毛利 | -31.59%197.97萬 | -11.66%75.8萬 | -51.93%28.7萬 | 33.62%62.8萬 | -71.96%30.4萬 | -40.89%289.4萬 | -64.95%85.8萬 | -47.49%59.7萬 | -49.19%47萬 | 180.83%108.4萬 |
營業費用 | -68.75%1,855.17萬 | -12.10%147.4萬 | -2.53%123.5萬 | -15.38%154.1萬 | 16.11%111萬 | 1,118.42%5,936.79萬 | -1.50%167.7萬 | 0.56%126.7萬 | 139.92%182.1萬 | -16.94%95.6萬 |
銷售、一般行政及管理費用 | -2.67%535.54萬 | -12.10%147.4萬 | -2.53%123.5萬 | -15.38%154.1萬 | 16.11%111萬 | 12.93%550.24萬 | -1.50%167.7萬 | 0.56%126.7萬 | 139.92%182.1萬 | -16.94%95.6萬 |
-一般及行政管理費用 | -2.67%535.54萬 | -12.10%147.4萬 | -2.53%123.5萬 | -15.38%154.1萬 | 16.11%111萬 | 12.93%550.24萬 | -1.50%167.7萬 | 0.56%126.7萬 | 139.92%182.1萬 | -16.94%95.6萬 |
其他營業費用 | -74.85%1,355.65萬 | ---- | ---- | ---- | ---- | --5,390.9萬 | ---- | ---- | ---- | ---- |
其他營業收入總額 | 728.03%36.02萬 | ---- | ---- | ---- | ---- | --4.35萬 | ---- | ---- | ---- | ---- |
營業利潤 | 70.66%-1,657.2萬 | 12.58%-71.6萬 | -41.49%-94.8萬 | 32.42%-91.3萬 | -729.69%-80.6萬 | -238,185.60%-5,647.39萬 | -209.83%-81.9萬 | -444.72%-67萬 | -913.86%-135.1萬 | 116.73%12.8萬 |
營業外利息收入與支出淨額 | -56.16%55.92萬 | -454.55%-36.6萬 | -27.20%-15.9萬 | -73.44%-11.1萬 | -4,025.00%-16.5萬 | 2,708.73%127.54萬 | -150.73%-6.6萬 | -64.47%-12.5萬 | 12.33%-6.4萬 | 86.67%-4,000 |
營業外利息收入 | 2.00%136.57萬 | ---- | ---- | ---- | ---- | --133.9萬 | ---- | ---- | ---- | ---- |
營業外利息支出 | 1,168.84%80.65萬 | 454.55%36.6萬 | 27.20%15.9萬 | 73.44%11.1萬 | 4,025.00%16.5萬 | 30.01%6.36萬 | 150.73%6.6萬 | 64.47%12.5萬 | -12.33%6.4萬 | -86.67%4,000 |
投資淨收益 | -99.83%1,248 | 74.9萬 | ||||||||
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 | 0 | 4.4萬 | ||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 112.24%100萬 | -2,681.53%-817.12萬 | ||||||||
減:勾銷 | -112.24%-100萬 | ---- | ---- | ---- | ---- | 2,681.53%817.12萬 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 83.77%-818.3萬 | 27.22%-242.8萬 | 106.49%27.8萬 | 79.15%-63.5萬 | -546.78%-5,041.9萬 | -1,087.19%-333.6萬 | -172.98%-428.3萬 | -184.14%-304.6萬 | ||
稅前利潤 | 76.01%-1,501.16萬 | 81.94%-926.5萬 | 14.43%-353.5萬 | 86.91%-74.6萬 | 45.04%-160.6萬 | -467.01%-6,257.66萬 | -611.24%-5,130.4萬 | -760.63%-413.1萬 | -286.04%-569.8萬 | -56.51%-292.2萬 |
所得稅 | 0 | 0 | 0 | 0 | 0 | 2,099.92%223.44萬 | 2,052.67%225.1萬 | 0 | 0 | 0 |
除稅後利潤 | 76.84%-1,501.16萬 | 82.70%-926.5萬 | 14.43%-353.5萬 | 86.91%-74.6萬 | 45.04%-160.6萬 | -481.90%-6,481.1萬 | -631.84%-5,355.5萬 | -766.04%-413.1萬 | -286.04%-569.8萬 | -56.51%-292.2萬 |
持續經營利潤 | 76.84%-1,501.16萬 | 82.70%-926.5萬 | 14.43%-353.5萬 | 86.91%-74.6萬 | 45.04%-160.6萬 | -481.90%-6,481.1萬 | -631.84%-5,355.5萬 | -766.04%-413.1萬 | -286.04%-569.8萬 | -56.51%-292.2萬 |
歸屬于少數股東的淨利潤 | 0.86%-8.67萬 | 47.06%-1.8萬 | 34.78%-1.5萬 | -118.52%-2.5萬 | 86.31%-2.3萬 | 60.93%-8.74萬 | 39.03%-3.4萬 | 84.46%-2.3萬 | 662.50%13.5萬 | -4,300.00%-16.8萬 |
歸屬於母公司的淨利潤 | 76.94%-1,492.49萬 | 82.72%-924.7萬 | 14.31%-352萬 | 87.64%-72.1萬 | 42.52%-158.3萬 | -493.03%-6,472.36萬 | -636.99%-5,352.1萬 | -1,148.63%-410.8萬 | -301.72%-583.3萬 | -47.19%-275.4萬 |
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 | 76.94%-1,492.49萬 | 82.72%-924.7萬 | 14.31%-352萬 | 87.64%-72.1萬 | 42.52%-158.3萬 | -493.03%-6,472.36萬 | -636.99%-5,352.1萬 | -1,148.63%-410.8萬 | -301.72%-583.3萬 | -47.19%-275.4萬 |
總派息金額 | ||||||||||
基本每股收益 | 76.93%-0.0161 | 82.70%-0.01 | 13.64%-0.0038 | 87.30%-0.0008 | 43.33%-0.0017 | -491.53%-0.0698 | -631.65%-0.0578 | -1,000.00%-0.0044 | -293.75%-0.0063 | -50.00%-0.003 |
稀釋每股收益 | 76.93%-0.0161 | 82.70%-0.01 | 13.64%-0.0038 | 87.30%-0.0008 | 43.33%-0.0017 | -491.53%-0.0698 | -631.65%-0.0578 | -1,000.00%-0.0044 | -293.75%-0.0063 | -50.00%-0.003 |
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。