(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 | -13.94%2.36億 | 4.48%2.67億 | 36.99%3.03億 | 9.88%10.64億 | 20.65%3.13億 | 6.71%2.74億 | 3.09%2.56億 | 8.44%2.22億 | 5.97%9.68億 | 19.02%2.59億 |
主營業務成本 | -21.90%1.65億 | 0.47%1.94億 | 32.80%2.3億 | 21.69%8.19億 | 21.51%2.42億 | 25.76%2.11億 | 14.20%1.93億 | 26.16%1.73億 | 8.75%6.73億 | 39.38%1.99億 |
毛利 | 12.99%7,055.3萬 | 16.82%7,323.6萬 | 51.97%7,363.2萬 | -17.05%2.45億 | 17.78%7,108.38萬 | -29.45%6,244.4萬 | -20.66%6,269.3萬 | -27.78%4,845.1萬 | 0.14%2.95億 | -19.68%6,035.12萬 |
營業費用 | 78.35%3,415.2萬 | 32.59%3,380.2萬 | -4.52%2,880.5萬 | 7.17%1.07億 | 25.71%3,207.79萬 | -35.83%1,914.9萬 | 2.27%2,549.3萬 | 55.13%3,016.8萬 | 0.13%9,973.42萬 | -12.73%2,551.82萬 |
銷售、一般行政及管理費用 | 18.53%3,047萬 | 2.92%3,124.7萬 | 17.40%2,609.5萬 | 6.55%1.16億 | 17.96%3,801.07萬 | -10.89%2,570.7萬 | 18.09%3,035.9萬 | -0.63%2,222.7萬 | 2.94%1.09億 | 42.82%3,222.25萬 |
-銷售費用 | 5.01%486.1萬 | 0.71%439.5萬 | 8.25%483萬 | 3.62%1,856.55萬 | 9.10%511.05萬 | 0.61%462.9萬 | 0.44%436.4萬 | 4.08%446.2萬 | 4.09%1,791.71萬 | 13.41%468.41萬 |
-一般及行政管理費用 | 21.50%2,560.9萬 | 3.30%2,685.2萬 | 19.70%2,126.5萬 | 7.13%9,773.82萬 | 19.47%3,290.02萬 | -13.07%2,107.8萬 | 21.68%2,599.5萬 | -1.75%1,776.5萬 | 2.72%9,123.24萬 | 49.41%2,753.84萬 |
其他營業費用 | --906萬 | --735.2萬 | -48.71%622.1萬 | -10.37%1,503.78萬 | -6.66%511.48萬 | ---- | ---- | 380.13%1,212.8萬 | -21.12%1,677.7萬 | -56.07%548萬 |
其他營業收入總額 | -17.99%537.8萬 | -1.42%479.7萬 | -16.15%351.1萬 | -6.64%2,445.37萬 | -9.33%1,104.77萬 | 108.59%655.8萬 | -10.16%486.6萬 | -23.15%418.7萬 | -5.43%2,619.23萬 | 110.23%1,218.43萬 |
營業利潤 | -15.92%3,640.1萬 | 6.01%3,943.4萬 | 145.18%4,482.7萬 | -29.43%1.38億 | 11.98%3,900.59萬 | -26.21%4,329.5萬 | -31.23%3,720萬 | -61.63%1,828.3萬 | 0.15%1.95億 | -24.10%3,483.3萬 |
營業外利息收入與支出淨額 | -25.99%-614.7萬 | -15.91%-567.6萬 | -2.83%-552.6萬 | 5.94%-2,388.13萬 | 19.47%-873.13萬 | -9.54%-487.9萬 | 0.47%-489.7萬 | -3.87%-537.4萬 | 19.42%-2,539.05萬 | 24.19%-1,084.25萬 |
營業外利息支出 | 25.99%614.7萬 | 15.91%567.6萬 | 2.83%552.6萬 | -5.94%2,388.13萬 | -19.47%873.13萬 | 9.54%487.9萬 | -0.47%489.7萬 | 3.87%537.4萬 | -19.42%2,539.05萬 | -24.19%1,084.25萬 |
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 | 5,668.97%167.3萬 | -121.92%-52.8萬 | 93.62%91萬 | 135.26%329.46萬 | 22.57%38.66萬 | 114.80%2.9萬 | 126.84%240.9萬 | 114.61%47萬 | 158.57%140.04萬 | 348.33%31.54萬 |
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | ||||||||||
稅前利潤 | -16.95%3,192.7萬 | -4.27%3,323萬 | 200.55%4,021.1萬 | -31.57%1.17億 | 26.15%3,066.12萬 | -28.83%3,844.5萬 | -30.90%3,471.2萬 | -68.66%1,337.9萬 | 6.33%1.71億 | -22.75%2,430.59萬 |
所得稅 | -11.40%1,222萬 | 8.06%784.4萬 | 161.16%1,258萬 | -15.50%3,591.88萬 | 113.22%1,005.08萬 | -3.89%1,379.2萬 | -40.87%725.9萬 | -56.86%481.7萬 | -27.15%4,250.67萬 | -67.21%471.37萬 |
除稅後利潤 | -20.06%1,970.7萬 | -7.53%2,538.6萬 | 222.72%2,763.1萬 | -36.87%8,127.85萬 | 5.20%2,061.05萬 | -37.85%2,465.3萬 | -27.68%2,745.3萬 | -72.84%856.2萬 | 25.35%1.29億 | 14.64%1,959.22萬 |
持續經營利潤 | -20.06%1,970.7萬 | -7.53%2,538.6萬 | 222.72%2,763.1萬 | -36.87%8,127.85萬 | 5.20%2,061.05萬 | -37.85%2,465.3萬 | -27.68%2,745.3萬 | -72.84%856.2萬 | 25.35%1.29億 | 14.64%1,959.22萬 |
歸屬于少數股東的淨利潤 | 195.96%893.2萬 | 93.91%464.6萬 | 750.00%400.4萬 | -59.09%668.29萬 | -61.52%188.49萬 | -57.09%301.8萬 | -42.88%239.6萬 | -397.58%-61.6萬 | -26.66%1,633.39萬 | 0.68%489.89萬 |
歸屬於母公司的淨利潤 | -50.20%1,077.5萬 | -17.23%2,074萬 | 157.43%2,362.7萬 | -33.64%7,459.56萬 | 27.44%1,872.56萬 | -33.71%2,163.5萬 | -25.79%2,505.7萬 | -70.69%917.8萬 | 39.76%1.12億 | 20.20%1,469.33萬 |
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 | -50.20%1,077.5萬 | -17.23%2,074萬 | 157.43%2,362.7萬 | -33.64%7,459.56萬 | 27.44%1,872.56萬 | -33.71%2,163.5萬 | -25.79%2,505.7萬 | -70.69%917.8萬 | 39.76%1.12億 | 20.20%1,469.33萬 |
總派息金額 | ||||||||||
基本每股收益 | -50.13%0.0187 | -17.28%0.0359 | 157.23%0.0409 | -33.64%0.1292 | 27.06%0.0324 | -33.63%0.0375 | -25.81%0.0434 | -70.66%0.0159 | 39.77%0.1947 | 20.28%0.0255 |
稀釋每股收益 | -50.13%0.0187 | -17.28%0.0359 | 157.23%0.0409 | -33.64%0.1292 | 27.32%0.0324 | -33.63%0.0375 | -25.81%0.0434 | -70.66%0.0159 | 39.77%0.1947 | 20.20%0.0254 |
每股派息 | 0 | 0 | 0.00%0.04 | 14.29%0.04 | 0 | 0 | 0 | 14.29%0.04 | 16.67%0.035 | 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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