(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 | -2.85%1,940.5萬 | -14.15%1,873.7萬 | 6.20%2,478.6萬 | -19.45%8,149.6萬 | -23.13%1,635.7萬 | -22.18%1,997.5萬 | -16.79%2,182.5萬 | -16.63%2,333.8萬 | 1.54%1.01億 | 2,128萬 |
主營業務成本 | 0.58%1,538.4萬 | -10.73%1,478.4萬 | 7.24%1,954.2萬 | -25.29%6,235.3萬 | -21.66%1,227.5萬 | -32.66%1,529.5萬 | -24.81%1,656.1萬 | -20.97%1,822.2萬 | 6.01%8,346.5萬 | 1,566.9萬 |
毛利 | -14.08%402.1萬 | -24.91%395.3萬 | 2.50%524.4萬 | 8.12%1,914.3萬 | -27.25%408.2萬 | 58.38%468萬 | 25.27%526.4萬 | 3.63%511.6萬 | -15.30%1,770.5萬 | 561.1萬 |
營業費用 | 119.65%474萬 | -12.73%323.7萬 | -37.41%371.2萬 | -6.26%1,627.2萬 | -34.56%447.3萬 | 16.15%215.8萬 | -25.89%370.9萬 | 65.35%593.1萬 | -41.20%1,735.8萬 | 683.5萬 |
銷售、一般行政及管理費用 | ---- | ---- | ---- | -9.24%1,882.1萬 | ---- | ---- | ---- | ---- | -23.03%2,073.8萬 | ---- |
-銷售費用 | ---- | ---- | ---- | -0.40%924.5萬 | ---- | ---- | ---- | ---- | -6.31%928.2萬 | ---- |
-一般及行政管理費用 | ---- | ---- | ---- | -16.41%957.6萬 | ---- | ---- | ---- | ---- | -32.75%1,145.6萬 | ---- |
其他營業費用 | 48.04%691.2萬 | 22.56%494.9萬 | -11.96%527萬 | -79.93%69.9萬 | -46.15%-1,399.5萬 | 29.19%466.9萬 | -22.64%403.8萬 | 41.68%598.6萬 | -5.76%348.3萬 | ---957.6萬 |
其他營業收入總額 | -13.50%217.2萬 | 420.36%171.2萬 | 2,732.73%155.8萬 | -52.67%324.8萬 | -91.84%35.3萬 | 43.00%251.1萬 | 53.02%32.9萬 | -91.38%5.5萬 | 514.41%686.3萬 | --432.7萬 |
營業利潤 | -128.51%-71.9萬 | -53.95%71.6萬 | 287.98%153.2萬 | 727.38%287.1萬 | 68.06%-39.1萬 | 129.90%252.2萬 | 293.65%155.5萬 | -160.37%-81.5萬 | 104.03%34.7萬 | -122.4萬 |
營業外利息收入與支出淨額 | -65.93%-22.4萬 | 41.98%-12.3萬 | -15.87%-14.6萬 | -43.67%-68.1萬 | 22.30%-20.9萬 | -14.41%-13.5萬 | -90.99%-21.2萬 | -157.14%-12.6萬 | -746.43%-47.4萬 | -26.9萬 |
營業外利息收入 | 550.00%1.3萬 | 350.00%9,000 | 14.29%8,000 | ---- | ---- | -85.71%2,000 | --2,000 | --7,000 | ---- | ---- |
營業外利息支出 | 72.99%23.7萬 | -38.32%13.2萬 | 15.79%15.4萬 | 43.67%68.1萬 | 8.24%19.7萬 | 3.79%13.7萬 | 92.79%21.4萬 | 171.43%13.3萬 | 24.41%47.4萬 | --18.2萬 |
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 | ||||||||||
特殊收入(費用) | 0 | -104.95%-9,000 | ||||||||
減:勾銷 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 104.95%9,000 | ---- |
其他營業外收入(費用) | -1,354.5萬 | |||||||||
稅前利潤 | -139.51%-94.3萬 | -1,064.41%-1,295.2萬 | 247.29%138.6萬 | 1,710.29%219萬 | 60.05%-60萬 | 143.82%238.7萬 | 246.94%134.3萬 | -172.33%-94.1萬 | 98.40%-13.6萬 | -150.2萬 |
所得稅 | -100.25%-1,000 | -90.70%3.3萬 | 25.83%38萬 | 84.18%130.4萬 | 154.29%25.3萬 | -30.69%39.3萬 | 285.87%35.5萬 | -41.36%30.2萬 | -41.82%70.8萬 | -46.6萬 |
除稅後利潤 | -147.24%-94.2萬 | -1,414.27%-1,298.5萬 | 180.93%100.6萬 | 204.98%88.6萬 | 17.66%-85.3萬 | 383.98%199.4萬 | 198.21%98.8萬 | -258.14%-124.3萬 | 91.31%-84.4萬 | -103.6萬 |
持續經營利潤 | -147.24%-94.2萬 | -1,414.27%-1,298.5萬 | 180.93%100.6萬 | 204.98%88.6萬 | 17.66%-85.3萬 | 383.98%199.4萬 | 198.21%98.8萬 | -258.14%-124.3萬 | 91.31%-84.4萬 | ---103.6萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -147.24%-94.2萬 | -1,414.27%-1,298.5萬 | 180.93%100.6萬 | 204.98%88.6萬 | 17.66%-85.3萬 | 383.98%199.4萬 | 198.21%98.8萬 | -258.14%-124.3萬 | 91.31%-84.4萬 | -103.6萬 |
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 | -147.24%-94.2萬 | -1,414.27%-1,298.5萬 | 180.93%100.6萬 | 204.98%88.6萬 | 17.66%-85.3萬 | 383.98%199.4萬 | 198.21%98.8萬 | -258.14%-124.3萬 | 91.31%-84.4萬 | -103.6萬 |
總派息金額 | ||||||||||
基本每股收益 | -142.01%-0.0071 | -1,263.10%-0.0977 | 176.42%0.0081 | 204.17%0.0075 | 17.05%-0.0073 | 382.86%0.0169 | 198.82%0.0084 | -258.21%-0.0106 | 91.76%-0.0072 | -0.0088 |
稀釋每股收益 | -142.01%-0.0071 | -1,263.10%-0.0977 | 176.42%0.0081 | 204.17%0.0075 | 17.06%-0.0073 | 382.86%0.0169 | 198.28%0.0084 | -258.21%-0.0106 | 91.76%-0.0072 | -0.0088 |
每股派息 | 0 | 20.00%0.018 | 0 | 0.015 | 0 | 0 | 0.015 | 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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