(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 | -9.27%1,262.2萬 | -36.16%1,091.1萬 | -11.46%5,850.79萬 | -23.85%1,358.69萬 | 9.20%1,391.9萬 | -24.28%1,391.2萬 | -0.19%1,709萬 | 27.66%6,607.95萬 | 48.24%1,784.25萬 | 0.46%1,274.6萬 |
主營業務成本 | -2.96%1,223.9萬 | -37.54%1,033萬 | -12.19%5,436.45萬 | -26.76%1,313.95萬 | 5.24%1,260萬 | -25.26%1,261.2萬 | 9.76%1,653.8萬 | 30.40%6,190.83萬 | 46.38%1,793.93萬 | 6.25%1,197.3萬 |
毛利 | -70.54%38.3萬 | 5.25%58.1萬 | -0.67%414.34萬 | 562.21%44.74萬 | 70.63%131.9萬 | -13.33%130萬 | -73.13%55.2萬 | -2.66%417.12萬 | 55.80%-9.68萬 | -45.53%77.3萬 |
營業費用 | 76.73%71.4萬 | 98.54%67.9萬 | 49.66%176.93萬 | 108.41%4.53萬 | -20.03%45.9萬 | -30.94%40.4萬 | -55.53%34.2萬 | -36.38%118.22萬 | 24.93%-53.88萬 | -24.17%57.4萬 |
銷售、一般行政及管理費用 | 61.41%89.1萬 | 79.33%85.9萬 | 46.68%297.12萬 | 43.87%153.02萬 | 126.86%70.1萬 | 48.39%55.2萬 | 40.88%47.9萬 | -11.93%202.57萬 | 53.03%106.37萬 | -25.00%30.9萬 |
-銷售費用 | -14.29%3萬 | -11.43%3.1萬 | 38.52%13.53萬 | 73.27%3.93萬 | 30.00%2.6萬 | -12.50%3.5萬 | -18.60%3.5萬 | -73.20%9.77萬 | -79.08%2.27萬 | -57.45%2萬 |
-一般及行政管理費用 | 66.54%86.1萬 | 86.49%82.8萬 | 47.09%283.59萬 | 43.22%149.09萬 | 133.56%67.5萬 | 55.72%51.7萬 | 49.49%44.4萬 | -0.39%192.8萬 | 77.48%104.1萬 | -20.82%28.9萬 |
折舊及攤銷 | ---- | ---- | ---- | ---- | -1.23%40萬 | ---- | ---- | ---- | ---- | -8.78%40.5萬 |
-折舊 | ---- | ---- | ---- | ---- | -1.23%40萬 | ---- | ---- | ---- | ---- | -8.78%40.5萬 |
其他營業費用 | ---- | ---- | --9.09萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業收入總額 | 19.59%17.7萬 | 31.39%18萬 | 53.28%129.28萬 | 0.65%36.38萬 | 358.57%64.2萬 | -23.71%14.8萬 | --13.7萬 | 90.93%84.34萬 | 353.24%36.14萬 | 41.41%14萬 |
營業利潤 | -136.94%-33.1萬 | -146.67%-9.8萬 | -20.57%237.41萬 | -9.03%40.21萬 | 332.16%86萬 | -2.08%89.6萬 | -83.66%21萬 | 23.17%298.9萬 | -11.37%44.2萬 | -69.94%19.9萬 |
營業外利息收入與支出淨額 | 260.00%7.2萬 | 1,557.14%11.6萬 | 24.52%14.09萬 | 929.55%7.39萬 | 1,150.00%4.2萬 | -20.00%2萬 | -91.76%7,000 | -68.20%11.32萬 | -93.35%7,181 | -104.88%-4,000 |
營業外利息收入 | 48.42%14.1萬 | 122.62%18.7萬 | 0.83%44.02萬 | 72.02%14.72萬 | 52.63%11.6萬 | -11.21%9.5萬 | -50.00%8.4萬 | -38.19%43.65萬 | -55.74%8.55萬 | -55.03%7.6萬 |
營業外利息支出 | -8.00%6.9萬 | -7.79%7.1萬 | -7.46%29.92萬 | -6.56%7.32萬 | -7.50%7.4萬 | -8.54%7.5萬 | -7.23%7.7萬 | -7.70%32.34萬 | -8.19%7.84萬 | -8.05%8萬 |
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) | ||||||||||
其他營業外收入(費用) | ||||||||||
稅前利潤 | -128.28%-25.9萬 | -91.71%1.8萬 | -18.93%251.5萬 | 5.98%47.6萬 | 362.56%90.2萬 | -2.55%91.6萬 | -85.70%21.7萬 | 9.57%310.22萬 | -31.44%44.92萬 | -73.79%19.5萬 |
所得稅 | -130.00%-6,000 | -130.00%-6,000 | -231.21%-14.69萬 | -1,954.74%-20.69萬 | -13.04%2萬 | -66.10%2萬 | -50.00%2萬 | -34.16%11.19萬 | -121.89%-1.01萬 | -43.90%2.3萬 |
除稅後利潤 | -128.24%-25.3萬 | -87.82%2.4萬 | -10.98%266.19萬 | 48.70%68.29萬 | 412.79%88.2萬 | 1.70%89.6萬 | -86.67%19.7萬 | 12.37%299.02萬 | -24.61%45.92萬 | -75.53%17.2萬 |
持續經營利潤 | -128.24%-25.3萬 | -87.82%2.4萬 | -10.98%266.19萬 | 48.70%68.29萬 | 412.79%88.2萬 | 1.70%89.6萬 | -86.67%19.7萬 | 12.37%299.02萬 | -24.61%45.92萬 | -75.53%17.2萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
歸屬於母公司的淨利潤 | -128.24%-25.3萬 | -87.82%2.4萬 | -10.98%266.19萬 | 48.70%68.29萬 | 412.79%88.2萬 | 1.70%89.6萬 | -86.67%19.7萬 | 12.37%299.02萬 | -24.61%45.92萬 | -75.53%17.2萬 |
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 | -128.24%-25.3萬 | -87.82%2.4萬 | -10.98%266.19萬 | 48.70%68.29萬 | 412.79%88.2萬 | 1.70%89.6萬 | -86.67%19.7萬 | 12.37%299.02萬 | -24.61%45.92萬 | -75.53%17.2萬 |
總派息金額 | ||||||||||
基本每股收益 | -122.22%-0.0002 | -88.50%0 | -10.34%0.0026 | 75.00%0.0007 | 350.00%0.0009 | 0.00%0.0009 | -86.67%0.0002 | -14.71%0.0029 | -60.00%0.0004 | -71.43%0.0002 |
稀釋每股收益 | -125.00%-0.0002 | -90.00%0 | -7.69%0.0024 | 50.00%0.0006 | 700.00%0.0008 | 0.00%0.0008 | -84.62%0.0002 | -7.14%0.0026 | -50.00%0.0004 | -83.33%0.0001 |
每股派息 | ||||||||||
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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