(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 | 62.98%4,090.4萬 | 135.68%1,438.8萬 | 168.42%1,035.3萬 | 76.29%932.2萬 | -30.55%684萬 | -65.64%2,509.8萬 | -66.49%610.5萬 | -77.36%385.7萬 | -72.47%528.8萬 | -46.99%984.9萬 |
主營業務成本 | 80.05%2,032.8萬 | 164.97%836.5萬 | 57.30%417.8萬 | 122.25%431.6萬 | -23.77%346.9萬 | -69.10%1,129萬 | -70.33%315.7萬 | -68.81%265.6萬 | -80.35%194.2萬 | -39.32%455.1萬 |
毛利 | 49.02%2,057.6萬 | 104.31%602.3萬 | 414.15%617.5萬 | 49.61%500.6萬 | -36.37%337.1萬 | -62.17%1,380.8萬 | -61.08%294.8萬 | -85.90%120.1萬 | -64.11%334.6萬 | -52.18%529.8萬 |
營業費用 | -42.27%3,817.7萬 | -55.89%1,821.6萬 | 11.48%802.9萬 | -35.39%602.6萬 | -34.86%590.4萬 | 185.57%6,613.1萬 | 571.30%4,130萬 | 17.87%720.2萬 | 100.19%932.7萬 | 45.36%906.3萬 |
研發費用 | -7.69%902.3萬 | -23.60%419.3萬 | 17.53%176.3萬 | 13.58%156.4萬 | 6.00%150.2萬 | 218.82%977.5萬 | 340.79%548.8萬 | 161.78%150萬 | 140.31%137.7萬 | 109.93%141.7萬 |
其他營業費用 | -46.46%3,088.6萬 | -59.77%1,450.2萬 | -10.70%651.6萬 | -35.37%576.2萬 | -18.64%647.3萬 | 6,094.19%5,768.7萬 | 330.78%3,604.5萬 | 24.54%729.7萬 | 87.63%891.6萬 | 33.96%795.6萬 |
其他營業收入總額 | 30.13%173.2萬 | 105.58%47.9萬 | -84.33%25萬 | 34.58%130萬 | 568.06%207.1萬 | 28.72%133.1萬 | 170.19%23.3萬 | 395.34%159.5萬 | 45.05%96.6萬 | -18.21%31萬 |
營業利潤 | 66.36%-1,760.1萬 | 68.21%-1,219.3萬 | 69.11%-185.4萬 | 82.95%-102萬 | 32.72%-253.3萬 | -492.26%-5,232.3萬 | -2,797.09%-3,835.2萬 | -349.11%-600.1萬 | -228.24%-598.1萬 | -177.71%-376.5萬 |
營業外利息收入與支出淨額 | -19.02%-245.9萬 | -19.41%-68.9萬 | -6.96%-63萬 | -13.77%-59.5萬 | -3.81%-54.5萬 | -1,213.39%-206.6萬 | -168.39%-57.7萬 | -51.41%-58.9萬 | -71.48%-52.3萬 | -71.01%-52.5萬 |
營業外利息支出 | 19.02%245.9萬 | 19.41%68.9萬 | 6.96%63萬 | 13.77%59.5萬 | 3.81%54.5萬 | 61.80%206.6萬 | 109.13%57.7萬 | 51.41%58.9萬 | 71.48%52.3萬 | 71.01%52.5萬 |
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 | -15,166.67%-226萬 | -242.37%-92.4萬 | -147.42%-48萬 | -1,815.00%-38.3萬 | -12.35%-47.3萬 | 102.09%1.5萬 | 237.64%64.9萬 | 21.77%-19.4萬 | 16.67%-2萬 | -1,784.00%-42.1萬 |
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | ||||||||||
稅前利潤 | 58.95%-2,232萬 | 63.93%-1,380.6萬 | 56.31%-296.4萬 | 69.37%-199.8萬 | 24.62%-355.1萬 | -536.28%-5,437.4萬 | -2,233.60%-3,828萬 | -482.84%-678.4萬 | -250.50%-652.4萬 | -203.24%-471.1萬 |
所得稅 | -280.85%-51萬 | -3,617.65%-59.8萬 | -74.14%3萬 | -50.00%4.4萬 | -75.41%1.5萬 | 631.16%28.2萬 | -85.70%1.7萬 | 65.71%11.6萬 | 131.88%8.8萬 | 74.29%6.1萬 |
除稅後利潤 | 60.10%-2,181萬 | 65.51%-1,320.8萬 | 56.61%-299.4萬 | 69.12%-204.2萬 | 25.27%-356.6萬 | -536.68%-5,465.6萬 | -2,386.06%-3,829.7萬 | -505.41%-690萬 | -243.40%-661.2萬 | -205.39%-477.2萬 |
持續經營利潤 | 60.10%-2,181萬 | 65.51%-1,320.8萬 | 56.61%-299.4萬 | 69.12%-204.2萬 | 25.27%-356.6萬 | -536.68%-5,465.6萬 | -2,386.06%-3,829.7萬 | -505.41%-690萬 | -243.40%-661.2萬 | -205.39%-477.2萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 60.10%-2,181萬 | 65.51%-1,320.8萬 | 56.61%-299.4萬 | 69.12%-204.2萬 | 25.27%-356.6萬 | -536.68%-5,465.6萬 | -2,386.06%-3,829.7萬 | -505.41%-690萬 | -243.40%-661.2萬 | -205.39%-477.2萬 |
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 | 60.10%-2,181萬 | 65.51%-1,320.8萬 | 56.61%-299.4萬 | 69.12%-204.2萬 | 25.27%-356.6萬 | -536.68%-5,465.6萬 | -2,386.06%-3,829.7萬 | -505.41%-690萬 | -243.40%-661.2萬 | -205.39%-477.2萬 |
總派息金額 | ||||||||||
基本每股收益 | 60.00%-0.0326 | 65.50%-0.0197 | 56.42%-0.0045 | 55.71%-0.0031 | 25.35%-0.0053 | -515.82%-0.0815 | -2,003.33%-0.0571 | -497.12%-0.0103 | -197.22%-0.007 | -197.26%-0.0071 |
稀釋每股收益 | 60.00%-0.0326 | 65.50%-0.0197 | 56.42%-0.0045 | 55.71%-0.0031 | 25.35%-0.0053 | -515.82%-0.0815 | -2,003.33%-0.0571 | -497.12%-0.0103 | -197.22%-0.007 | -197.26%-0.0071 |
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。
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