(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 | 3.10%1,955.2萬 | 17.92%1,860.4萬 | 4.20%2,011.2萬 | -4.28%7,087.82萬 | -12.42%1,686.82萬 | -4.32%1,896.4萬 | -9.04%1,577.7萬 | 9.53%1,930.2萬 | 16.10%7,404.92萬 | 34.90%1,926.12萬 |
主營業務成本 | -1.98%1,135.7萬 | 20.99%1,231.9萬 | 1.30%1,267.1萬 | -7.59%4,451.21萬 | -10.73%1,023.51萬 | -16.21%1,158.6萬 | -9.94%1,018.2萬 | 8.13%1,250.9萬 | 16.06%4,816.83萬 | 29.24%1,146.53萬 |
毛利 | 11.07%819.5萬 | 12.33%628.5萬 | 9.54%744.1萬 | 1.87%2,636.61萬 | -14.92%663.31萬 | 23.11%737.8萬 | -7.35%559.5萬 | 12.23%679.3萬 | 16.17%2,588.09萬 | 44.19%779.59萬 |
營業費用 | 7.91%580萬 | 2.56%576.9萬 | -64.03%198.2萬 | 11.48%1,203.71萬 | -15.37%-447.29萬 | 9.63%537.5萬 | 13.41%562.5萬 | 14.53%551萬 | 1.82%1,079.71萬 | -239.64%-387.69萬 |
銷售、一般行政及管理費用 | ---- | ---- | ---- | 10.05%1,199.72萬 | ---- | ---- | ---- | ---- | 2.80%1,090.2萬 | ---- |
-銷售費用 | ---- | ---- | ---- | 15.01%729.03萬 | ---- | ---- | ---- | ---- | 7.67%633.91萬 | ---- |
-一般及行政管理費用 | ---- | ---- | ---- | 3.16%470.69萬 | ---- | ---- | ---- | ---- | -3.27%456.29萬 | ---- |
其他營業費用 | 8.09%606.4萬 | 2.02%595.9萬 | 0.07%603.8萬 | 138.10%3.99萬 | -8.64%-1,744.51萬 | 7.10%561萬 | 9.90%584.1萬 | 11.74%603.4萬 | ---10.48萬 | ---1,605.78萬 |
其他營業收入總額 | 12.34%26.4萬 | -12.04%19萬 | 674.05%405.6萬 | ---- | ---- | -29.85%23.5萬 | -39.15%21.6萬 | -11.04%52.4萬 | ---- | ---- |
營業利潤 | 19.57%239.5萬 | 1,820.00%51.6萬 | 325.49%545.9萬 | -5.00%1,432.89萬 | -4.86%1,110.59萬 | 83.76%200.3萬 | -102.78%-3萬 | 3.30%128.3萬 | 29.21%1,508.38萬 | 78.26%1,167.28萬 |
營業外利息收入與支出淨額 | 82.00%18.2萬 | -25.48%11.7萬 | 6.60%11.3萬 | 6.38%10萬 | 42.73%15.7萬 | 4.95%10.6萬 | ||||
營業外利息收入 | 82.00%18.2萬 | -25.48%11.7萬 | 6.60%11.3萬 | ---- | ---- | 6.38%10萬 | 42.73%15.7萬 | 4.95%10.6萬 | ---- | ---- |
營業外利息支出 | --0 | --0 | --0 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
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 | -51.69%21.4萬 | 26.81%17.5萬 | -42.99%24萬 | -8.13%129.15萬 | -36.49%28.95萬 | 6.24%44.3萬 | -2.13%13.8萬 | 7.40%42.1萬 | 82.81%140.58萬 | 177.94%45.58萬 |
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | 6.76%-1,006.4萬 | -47.29%-1,079.36萬 | ||||||||
稅前利潤 | 9.62%279.1萬 | 204.91%80.8萬 | 221.10%581.2萬 | -2.45%555.64萬 | -9.18%93.54萬 | 59.03%254.6萬 | -80.08%26.5萬 | 4.32%181萬 | 11.36%569.6萬 | 231.35%103萬 |
所得稅 | 30.11%59.2萬 | 80.43%33.2萬 | 6.75%61.7萬 | -24.34%135.8萬 | -81.59%14.1萬 | 51.16%45.5萬 | -52.33%18.4萬 | 69.01%57.8萬 | 58.97%179.5萬 | 221.23%76.6萬 |
除稅後利潤 | 5.16%219.9萬 | 487.65%47.6萬 | 321.67%519.5萬 | 7.62%419.84萬 | 200.96%79.44萬 | 60.85%209.1萬 | -91.42%8.1萬 | -11.56%123.2萬 | -2.13%390.1萬 | 273.33%26.4萬 |
持續經營利潤 | 5.16%219.9萬 | 487.65%47.6萬 | 321.67%519.5萬 | 7.62%419.84萬 | 200.96%79.44萬 | 60.85%209.1萬 | -91.42%8.1萬 | -11.56%123.2萬 | -2.13%390.1萬 | 273.33%26.4萬 |
歸屬于少數股東的淨利潤 | -105.56%-1,000 | 100.00%2,000 | 300.00%8,000 | -72.14%8,001 | -56.99%-1.3萬 | 80.00%1.8萬 | -80.00%1,000 | -66.67%2,000 | 26.44%2.87萬 | -31.74%-8,280 |
歸屬於母公司的淨利潤 | 6.13%220萬 | 492.50%47.4萬 | 321.71%518.7萬 | 8.22%419.04萬 | 196.58%80.74萬 | 60.70%207.3萬 | -91.48%8萬 | -11.32%123萬 | -2.29%387.22萬 | 286.46%27.22萬 |
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 | 6.13%220萬 | 492.50%47.4萬 | 321.71%518.7萬 | 8.22%419.04萬 | 196.58%80.74萬 | 60.70%207.3萬 | -91.48%8萬 | -11.32%123萬 | -2.29%387.22萬 | 286.46%27.22萬 |
總派息金額 | ||||||||||
基本每股收益 | 6.29%0.0541 | 480.00%0.0116 | 322.19%0.1275 | 8.19%0.103 | 197.01%0.0199 | 60.57%0.0509 | -91.34%0.002 | -11.44%0.0302 | -2.26%0.0952 | 286.11%0.0067 |
稀釋每股收益 | 6.29%0.0541 | 480.00%0.0116 | 322.19%0.1275 | 8.19%0.103 | 197.01%0.0199 | 60.57%0.0509 | -91.34%0.002 | -11.44%0.0302 | -2.26%0.0952 | 286.11%0.0067 |
每股派息 | 0 | 0.00%0.06 | 0 | 0.00%0.06 | 0 | 0 | 0.00%0.06 | 0 | 0.00%0.06 | 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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