(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 | -0.30%1,468.64萬 | 6.76%1,715.96萬 | 41.00%1,687.82萬 | 31.85%5,936.86萬 | 41.13%1,659.48萬 | 21.65%1,473.01萬 | 36.84%1,607.34萬 | 27.16%1,197.02萬 | 4.40%4,502.68萬 | -20.05%1,175.85萬 |
營業收入 | -0.30%1,468.64萬 | 6.76%1,715.96萬 | 41.00%1,687.82萬 | 31.85%5,936.86萬 | 41.13%1,659.48萬 | 21.65%1,473.01萬 | 36.84%1,607.34萬 | 27.16%1,197.02萬 | 4.40%4,502.68萬 | -20.05%1,175.85萬 |
主營業務成本 | 6.79%880.93萬 | 17.00%1,022.02萬 | 41.40%979.58萬 | 18.35%3,368.27萬 | 35.21%976.85萬 | 16.70%824.95萬 | 9.51%873.49萬 | 11.90%692.76萬 | 8.78%2,846.09萬 | -26.29%722.47萬 |
毛利 | -9.31%587.71萬 | -5.44%693.94萬 | 40.45%708.24萬 | 55.05%2,568.58萬 | 50.56%682.63萬 | 28.58%648.06萬 | 94.67%733.85萬 | 56.49%504.26萬 | -2.37%1,656.59萬 | -7.59%453.38萬 |
營業費用 | 40.92%905.67萬 | 14.97%797.16萬 | 11.82%782.08萬 | -0.66%2,719.73萬 | -10.20%684.5萬 | -2.20%642.69萬 | 4.05%693.36萬 | 7.26%699.41萬 | 6.49%2,737.9萬 | 3.86%762.28萬 |
銷售和管理費用 | 52.36%819.22萬 | 32.00%702.02萬 | 27.79%697.2萬 | 4.34%2,392.93萬 | 9.26%747.27萬 | -0.08%537.7萬 | -1.96%531.83萬 | 0.14%545.58萬 | 1.76%2,293.46萬 | 10.29%683.92萬 |
-管理費用 | 52.36%819.22萬 | 32.00%702.02萬 | 27.79%697.2萬 | 4.34%2,392.93萬 | 9.26%747.27萬 | -0.08%537.7萬 | -1.96%531.83萬 | 0.14%545.58萬 | 1.76%2,293.46萬 | 10.29%683.92萬 |
研發費用 | -17.66%86.45萬 | -41.10%95.14萬 | -44.82%84.88萬 | -26.47%326.8萬 | -180.11%-62.77萬 | -11.76%104.99萬 | 30.34%161.53萬 | 43.37%153.82萬 | 40.13%444.45萬 | -31.14%78.36萬 |
營業利潤 | -6,012.74%-317.95萬 | -354.93%-103.21萬 | 62.16%-73.84萬 | 86.02%-151.15萬 | 99.39%-1.87萬 | 103.51%5.38萬 | 113.99%40.49萬 | 40.84%-195.14萬 | -23.69%-1,081.31萬 | -26.96%-308.9萬 |
淨非營業利息收入(費用) | 58.43%-52.13萬 | 55.60%-59.28萬 | 48.27%-58.37萬 | -28.04%-496.63萬 | -426.29%-124.87萬 | -35.51%-125.42萬 | -1.65%-133.51萬 | 19.55%-112.82萬 | -32.77%-387.87萬 | 76.97%-23.73萬 |
利息費用 | -58.43%52.13萬 | -55.60%59.28萬 | -48.27%58.37萬 | 28.04%496.63萬 | 426.29%124.87萬 | 35.51%125.42萬 | 1.65%133.51萬 | -19.55%112.82萬 | 32.77%387.87萬 | -76.97%23.73萬 |
其他淨收入(費用) | -15,629.20%-538.12萬 | -61.55%14.48萬 | 559.00%7.84萬 | -87.67%47.67萬 | -84.36%8.26萬 | -98.50%3.47萬 | 314.10%37.65萬 | -101.84%-1.71萬 | -68.91%386.47萬 | -76.27%52.82萬 |
出售證券收益 | ---444.76萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
特殊收入(費用) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---331.6萬 | ---- |
-減:資本性資產減值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --331.6萬 | ---- |
其他非經營收入(費用) | -2,794.04%-93.35萬 | -61.55%14.48萬 | 559.00%7.84萬 | -93.36%47.67萬 | -97.85%8.26萬 | -98.50%3.47萬 | 314.10%37.65萬 | -101.84%-1.71萬 | -42.24%718.07萬 | 72.72%384.42萬 |
稅前利潤 | -679.06%-908.2萬 | -167.30%-148.02萬 | 59.84%-124.36萬 | 44.57%-600.11萬 | 57.66%-118.48萬 | -724.78%-116.58萬 | 86.55%-55.38萬 | 17.88%-309.68萬 | -1,507.55%-1,082.71萬 | -126.07%-279.81萬 |
所得稅 | 242.62%6.73萬 | 10萬 | 7.08萬 | 288.34%39.43萬 | 870.65%37.46萬 | 107.92%1.96萬 | 0 | 0 | -155.76%-20.93萬 | -81.38%3.86萬 |
除稅後利潤 | -679.73%-913.93萬 | -190.94%-156.97萬 | 79.42%-130.39萬 | 30.54%-923.34萬 | 63.29%-118.54萬 | -60.19%-117.21萬 | 88.76%-53.95萬 | -39.88%-633.64萬 | -68.55%-1,329.22萬 | 66.80%-322.88萬 |
持續經營利潤 | -671.83%-914.93萬 | -185.35%-158.02萬 | 57.56%-131.44萬 | 39.77%-639.54萬 | 45.02%-155.95萬 | -1,212.02%-118.54萬 | 86.55%-55.38萬 | 17.88%-309.68萬 | -2,796.38%-1,061.77萬 | -96.32%-283.67萬 |
停止經營利潤 | -24.82%9,984 | -26.48%1.05萬 | 100.32%1.05萬 | -6.11%-283.81萬 | 195.40%37.41萬 | 101.58%1.33萬 | 102.08%1.42萬 | -326.85%-323.96萬 | 67.70%-267.45萬 | ---39.21萬 |
歸屬於少數股東的淨利潤 | -518.45%-15.83萬 | -274.63%-9.65萬 | -62.95%-9.64萬 | 86.52%-3.66萬 | 91.95%-7,070 | 49.72%-2.56萬 | 168.50%5.53萬 | -14.06%-5.92萬 | -246.58%-27.13萬 | -52.85%-8.78萬 |
歸屬於母公司的淨利潤 | -683.33%-898.1萬 | -147.68%-147.32萬 | 80.76%-120.75萬 | 29.37%-919.69萬 | 62.48%-117.83萬 | -68.41%-114.65萬 | 87.40%-59.48萬 | -40.18%-627.72萬 | -66.76%-1,302.1萬 | 67.51%-314.1萬 |
優先股派息 | -10.57%5.25萬 | 5.87萬 | ||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -649.52%-903.35萬 | -147.68%-147.32萬 | 80.76%-120.75萬 | 29.37%-919.69萬 | 64.35%-111.96萬 | -77.04%-120.52萬 | 87.40%-59.48萬 | -40.18%-627.72萬 | -66.76%-1,302.1萬 | 67.51%-314.1萬 |
基本每股收益 | 78.52%-17.4 | -81.25%-87 | 86.04%-69 | 41.18%-656.4 | 73.68%-69 | -45.16%-81 | 88.34%-48 | -21.36%-494.4 | -26.53%-1,116 | 75.99%-262.2 |
稀釋每股收益 | 78.52%-17.4 | -81.25%-87 | 86.04%-69 | 41.18%-656.4 | 73.68%-69 | -45.16%-81 | 88.34%-48 | -21.36%-494.4 | -26.53%-1,116 | 75.99%-262.2 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
審計意見 | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- |
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