(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 | 19.42%2.01億 | 21.44%1.79億 | 13.13%6.59億 | 9.59%1.76億 | 11.02%1.67億 | 18.61%1.69億 | 13.93%1.48億 | 12.30%5.82億 | 25.78%1.61億 | 10.23%1.5億 |
營業收入 | 19.42%2.01億 | 21.44%1.79億 | 13.13%6.59億 | 9.59%1.76億 | 11.02%1.67億 | 18.61%1.69億 | 13.93%1.48億 | 12.30%5.82億 | 25.78%1.61億 | 10.23%1.5億 |
主營業務成本 | 12.69%1.31億 | 18.21%1.21億 | 10.03%4.54億 | 8.83%1.2億 | 10.46%1.15億 | 13.96%1.16億 | 6.76%1.02億 | 5.43%4.13億 | 16.78%1.1億 | 2.27%1.05億 |
毛利 | 34.45%7,003.7萬 | 28.75%5,821.8萬 | 20.67%2.04億 | 11.26%5,579.6萬 | 12.32%5,110.7萬 | 30.49%5,209.1萬 | 34.36%4,521.9萬 | 33.53%1.69億 | 51.49%5,015萬 | 34.24%4,550.3萬 |
營業費用 | 29.78%5,445.8萬 | 26.79%4,771萬 | 23.94%1.67億 | 14.63%4,336萬 | 21.59%4,369.2萬 | 18.34%4,196.3萬 | 49.12%3,762.9萬 | 43.22%1.34億 | 45.77%3,782.5萬 | 49.45%3,593.3萬 |
銷售和管理費用 | 28.85%4,165萬 | 26.07%3,598.5萬 | 29.46%1.27億 | 8.35%3,257.9萬 | 20.98%3,332.8萬 | 47.14%3,232.4萬 | 55.65%2,854.3萬 | 40.31%9,792.2萬 | 61.01%3,006.8萬 | 55.29%2,754.8萬 |
-銷售費用 | 26.90%1,501.4萬 | 10.84%1,235.1萬 | 39.66%4,541萬 | -19.28%1,054.5萬 | 24.46%1,189.1萬 | 121.47%1,183.1萬 | 144.69%1,114.3萬 | 99.06%3,251.4萬 | 193.51%1,306.4萬 | 113.07%955.4萬 |
-管理費用 | 29.98%2,663.6萬 | 35.83%2,363.4萬 | 24.39%8,136.3萬 | 29.58%2,203.4萬 | 19.13%2,143.7萬 | 23.26%2,049.3萬 | 26.23%1,740萬 | 22.36%6,540.8萬 | 19.54%1,700.4萬 | 35.74%1,799.4萬 |
研發費用 | -7.77%269.5萬 | 12.31%271.9萬 | 113.18%1,145.2萬 | 179.41%283.6萬 | 79.93%327.3萬 | 146.79%292.2萬 | 78.80%242.1萬 | 7.01%537.2萬 | -49.43%101.5萬 | 50.58%181.9萬 |
折舊攤銷及損耗 | 50.56%1,011.3萬 | 35.12%900.6萬 | -8.79%2,841.8萬 | 17.84%794.5萬 | 8.00%709.1萬 | -45.43%671.7萬 | 20.26%666.5萬 | 63.39%3,115.8萬 | 28.03%674.2萬 | 28.85%656.6萬 |
-折舊及攤銷 | 50.56%1,011.3萬 | 35.12%900.6萬 | -8.79%2,841.8萬 | 17.84%794.5萬 | 8.00%709.1萬 | -45.43%671.7萬 | 20.26%666.5萬 | 63.39%3,115.8萬 | 28.03%674.2萬 | 28.85%656.6萬 |
營業利潤 | 53.82%1,557.9萬 | 38.45%1,050.8萬 | 8.04%3,756.9萬 | 0.90%1,243.6萬 | -22.52%741.5萬 | 127.14%1,012.8萬 | -9.86%759萬 | 5.83%3,477.4萬 | 72.23%1,232.5萬 | -2.87%957萬 |
營業外利息收入與支出淨額 | -1,725.26%-173.4萬 | -1,157.72%-154.7萬 | -20.11%-89.6萬 | -428.67%-79.3萬 | 148.73%11.5萬 | 52.74%-9.5萬 | 22.64%-12.3萬 | 7.90%-74.6萬 | 11.76%-15萬 | -43.90%-23.6萬 |
營業外利息收入 | ---- | ---- | ---- | ---- | --25.4萬 | ---- | ---- | ---- | ---- | ---- |
營業外利息支出 | 1,725.26%173.4萬 | 1,157.72%154.7萬 | 20.11%89.6萬 | 428.67%79.3萬 | -41.10%13.9萬 | -52.74%9.5萬 | -22.64%12.3萬 | -7.90%74.6萬 | -11.76%15萬 | 43.90%23.6萬 |
其他淨收入/費用 | -148.62%-649.4萬 | -58.52%-133萬 | 31.99%-671.2萬 | 44.26%-312.3萬 | 78.80%-13.8萬 | -39.98%-261.2萬 | 52.03%-83.9萬 | 31.19%-986.9萬 | -25.57%-560.3萬 | 88.93%-65.1萬 |
出售證券收益 | ---- | ---- | --31.4萬 | --31.4萬 | ---- | ---- | ---- | ---- | ---- | ---- |
特殊收入(費用) | -148.62%-649.4萬 | 2.16%-72.6萬 | -16.58%-647.6萬 | -32.55%-303.4萬 | 78.80%-13.8萬 | -39.98%-261.2萬 | 57.58%-74.2萬 | 46.26%-555.5萬 | -401.97%-228.9萬 | 88.93%-65.1萬 |
-減:重組與並購 | 148.62%649.4萬 | -2.16%72.6萬 | 16.58%647.6萬 | 32.55%303.4萬 | -78.80%13.8萬 | 39.98%261.2萬 | -57.58%74.2萬 | -46.26%555.5萬 | 401.97%228.9萬 | -88.93%65.1萬 |
其他營業外收入(費用) | ---- | -522.68%-60.4萬 | 87.25%-55萬 | 87.84%-40.3萬 | ---- | ---- | ---9.7萬 | -7.69%-431.4萬 | ---331.4萬 | ---- |
稅前利潤 | -0.94%735.1萬 | 15.13%763.1萬 | 24.02%2,996.1萬 | 29.64%852萬 | -14.87%739.2萬 | 210.24%742.1萬 | 1.78%662.8萬 | 36.44%2,415.9萬 | 160.38%657.2萬 | 127.96%868.3萬 |
所得稅 | -16.46%242.6萬 | 2.63%210.6萬 | 4.94%1,107.6萬 | -36.75%340.1萬 | 47.21%271.9萬 | 158.13%290.4萬 | -6.98%205.2萬 | 61.10%1,055.5萬 | 275.75%537.7萬 | 5.78%184.7萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 9.03%492.5萬 | 20.74%552.5萬 | 38.82%1,888.5萬 | 328.37%511.9萬 | -31.64%467.3萬 | 256.51%451.7萬 | 6.27%457.6萬 | 21.95%1,360.4萬 | 9.33%119.5萬 | 231.36%683.6萬 |
持續經營利潤 | 9.03%492.5萬 | 20.74%552.5萬 | 38.82%1,888.5萬 | 328.37%511.9萬 | -31.64%467.3萬 | 256.51%451.7萬 | 6.27%457.6萬 | 21.95%1,360.4萬 | 9.33%119.5萬 | 231.36%683.6萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 9.03%492.5萬 | 20.74%552.5萬 | 38.82%1,888.5萬 | 328.37%511.9萬 | -31.64%467.3萬 | 256.51%451.7萬 | 6.27%457.6萬 | 21.95%1,360.4萬 | 9.33%119.5萬 | 231.36%683.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 9.03%492.5萬 | 20.74%552.5萬 | 38.82%1,888.5萬 | 328.37%511.9萬 | -31.64%467.3萬 | 256.51%451.7萬 | 6.27%457.6萬 | 21.95%1,360.4萬 | 9.33%119.5萬 | 231.36%683.6萬 |
基本每股收益 | 7.69%0.42 | 20.51%0.47 | 35.29%1.61 | 330.00%0.43 | -33.33%0.4 | 254.55%0.39 | 2.63%0.39 | 10.19%1.19 | -9.09%0.1 | 233.33%0.6 |
稀釋每股收益 | 7.89%0.41 | 17.95%0.46 | 35.29%1.61 | 330.00%0.43 | -33.33%0.4 | 245.45%0.38 | 2.63%0.39 | 11.21%1.19 | 0.00%0.1 | 233.33%0.6 |
每股派息 | 0.00%0.28 | 0.00%0.28 | 0.00%1.12 | 0.00%0.28 | 0.00%0.28 | 0.00%0.28 | 0.00%0.28 | 0.00%1.12 | 0.00%0.28 | 0.00%0.28 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
審計意見 | -- | -- | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- | -- |
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。