(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 | (Q3)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -2.10%4,908.7萬 | -0.30%5,243.7萬 | 22.90%2.17億 | 24.14%5,827.26萬 | 19.14%5,615.4萬 | 16.70%5,013.8萬 | 32.60%5,259.4萬 | 12.54%1.77億 | -1.18%4,694.07萬 | 31.79%4,713.4萬 |
主營業務成本 | 3.90%3,085.1萬 | -14.80%2,967.2萬 | 8.97%1.31億 | -9.25%3,400.81萬 | 9.10%3,252.4萬 | 12.25%2,969.4萬 | 31.30%3,482.8萬 | 19.78%1.2億 | 9.99%3,747.49萬 | 31.45%2,981.1萬 |
毛利 | -10.80%1,823.6萬 | 28.14%2,276.5萬 | 52.57%8,610.45萬 | 156.34%2,426.45萬 | 36.41%2,363萬 | 23.84%2,044.4萬 | 35.21%1,776.6萬 | -0.30%5,643.68萬 | -29.53%946.58萬 | 32.39%1,732.3萬 |
營業費用 | -11.04%349.7萬 | -27.71%455.3萬 | 3.18%1,662.42萬 | 28.82%481.62萬 | -52.57%158萬 | -22.65%393.1萬 | 59.00%629.8萬 | 31.40%1,611.26萬 | 164.18%373.86萬 | -6.12%333.1萬 |
銷售、一般行政及管理費用 | 16.36%536.9萬 | 7.22%488.6萬 | 27.20%1,701.11萬 | 249.39%278.71萬 | -0.65%505.4萬 | -20.71%461.4萬 | 5.17%455.7萬 | 7.53%1,337.34萬 | -3,715.27%-186.56萬 | 25.79%508.7萬 |
-銷售費用 | -4.78%121.4萬 | -18.87%104.9萬 | 34.19%122.47萬 | 51.45%-261.13萬 | -42.61%126.9萬 | -50.73%127.5萬 | -13.34%129.3萬 | -5.87%91.26萬 | -76.66%-537.84萬 | 48.99%221.1萬 |
-一般及行政管理費用 | 24.44%415.5萬 | 17.56%383.7萬 | 26.69%1,578.64萬 | 53.68%539.84萬 | 31.61%378.5萬 | 3.34%333.9萬 | 14.89%326.4萬 | 8.67%1,246.08萬 | 13.46%351.28萬 | 12.34%287.6萬 |
其他營業費用 | ---- | ---- | ---- | ---- | ---- | ---- | --174.1萬 | --289.77萬 | ---- | ---- |
其他營業收入總額 | 174.08%187.2萬 | --33.3萬 | 144.10%38.69萬 | 25.03%-202.91萬 | 97.84%347.4萬 | -7.33%68.3萬 | ---- | -9.14%15.85萬 | -98.49%-270.65萬 | 254.03%175.6萬 |
營業利潤 | -10.74%1,473.9萬 | 58.81%1,821.2萬 | 72.30%6,948.03萬 | 239.58%1,944.83萬 | 57.59%2,205萬 | 44.52%1,651.3萬 | 24.94%1,146.8萬 | -9.07%4,032.42萬 | -52.34%572.72萬 | 46.71%1,399.2萬 |
營業外利息收入與支出淨額 | 41.06%58.4萬 | 101.75%57.7萬 | 637.46%120.58萬 | -105.71%-3,167 | 2,727.78%50.9萬 | 3,350.00%41.4萬 | 266.67%28.6萬 | 51.79%16.35萬 | 141.34%5.55萬 | -72.31%1.8萬 |
營業外利息收入 | 32.83%61.9萬 | 83.28%62.5萬 | 329.15%142.12萬 | -47.71%4.92萬 | 756.06%56.5萬 | 813.73%46.6萬 | 184.17%34.1萬 | 13.13%33.12萬 | 197.84%9.42萬 | -44.07%6.6萬 |
營業外利息支出 | -32.69%3.5萬 | -12.73%4.8萬 | 28.48%21.54萬 | 35.57%5.24萬 | 16.67%5.6萬 | 33.33%5.2萬 | 30.95%5.5萬 | -9.38%16.77萬 | 1.68%3.87萬 | -9.43%4.8萬 |
投資淨收益 | -31.04%305.7萬 | 122.01%443.28萬 | ||||||||
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 | 81.18%29.83萬 | 12,122.12%16.46萬 | ||||||||
聯營企業及其他參股權益產生的收益 | 0 | 0 | 0 | 0 | 0 | 13.41%-57.45萬 | 49.31%-12.85萬 | 8.64%-14.8萬 | ||
特殊收入(費用) | 90.38%4.95萬 | 877.44%2.6萬 | ||||||||
減:其他特殊費用 | ---- | ---- | -90.38%-4.95萬 | ---- | ---- | ---- | ---- | -877.44%-2.6萬 | ---- | ---- |
其他營業外收入(費用) | 15.20%32.73萬 | 6.77%28.41萬 | ||||||||
稅前利潤 | -9.48%1,532.3萬 | 59.85%1,878.9萬 | 66.04%7,441.83萬 | 119.44%2,317.73萬 | 62.74%2,255.9萬 | 50.01%1,692.7萬 | 28.98%1,175.4萬 | -2.69%4,482.08萬 | -23.99%1,056.18萬 | 46.84%1,386.2萬 |
所得稅 | -14.50%351.4萬 | 38.42%511.6萬 | 66.05%1,914.48萬 | 123.94%654.48萬 | 55.40%479.4萬 | 22.50%411萬 | 70.56%369.6萬 | -3.13%1,152.95萬 | -24.10%292.25萬 | 31.16%308.5萬 |
除稅後利潤 | -7.86%1,180.9萬 | 69.68%1,367.3萬 | 66.03%5,527.35萬 | 117.72%1,663.25萬 | 64.84%1,776.5萬 | 61.65%1,281.7萬 | 16.01%805.8萬 | -2.53%3,329.13萬 | -23.95%763.93萬 | 52.05%1,077.7萬 |
持續經營利潤 | -7.86%1,180.9萬 | 69.68%1,367.3萬 | 66.03%5,527.35萬 | 117.72%1,663.25萬 | 64.84%1,776.5萬 | 61.65%1,281.7萬 | 16.01%805.8萬 | -2.53%3,329.13萬 | -23.95%763.93萬 | 52.05%1,077.7萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -7.86%1,180.9萬 | 69.68%1,367.3萬 | 66.03%5,527.35萬 | 117.72%1,663.25萬 | 64.84%1,776.5萬 | 61.65%1,281.7萬 | 16.01%805.8萬 | -2.53%3,329.13萬 | -23.95%763.93萬 | 52.05%1,077.7萬 |
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 | -7.86%1,180.9萬 | 69.68%1,367.3萬 | 66.03%5,527.35萬 | 117.72%1,663.25萬 | 64.84%1,776.5萬 | 61.65%1,281.7萬 | 16.01%805.8萬 | -2.53%3,329.13萬 | -23.95%763.93萬 | 52.05%1,077.7萬 |
總派息金額 | ||||||||||
基本每股收益 | -7.78%0.0237 | 69.75%0.0275 | 65.92%0.111 | 116.88%0.0334 | 65.28%0.0357 | 61.64%0.0257 | 16.55%0.0162 | -2.48%0.0669 | -23.76%0.0154 | 52.11%0.0216 |
稀釋每股收益 | -7.78%0.0237 | 69.75%0.0275 | 65.92%0.111 | 117.70%0.0334 | 65.28%0.0357 | 61.64%0.0257 | 16.55%0.0162 | -2.48%0.0669 | -23.95%0.0153 | 52.11%0.0216 |
每股派息 | 42.86%0.02 | 12.50%0.018 | -2.78%0.07 | 37.50%0.022 | 28.57%0.018 | 0.00%0.014 | -42.86%0.016 | 28.57%0.072 | 14.29%0.016 | 0.00%0.014 |
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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