(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 | 16.14%841.36萬 | -24.61%466.31萬 | 46.56%2,659.53萬 | 27.92%689.52萬 | 38.53%627萬 | 119.94%724.46萬 | 25.30%618.54萬 | -7.23%1,814.64萬 | -18.46%539.02萬 | -25.00%452.6萬 |
營業收入 | 16.14%841.36萬 | -24.61%466.31萬 | 46.56%2,659.53萬 | 27.92%689.52萬 | 38.53%627萬 | 119.94%724.46萬 | 25.30%618.54萬 | -7.23%1,814.64萬 | -18.46%539.02萬 | -25.00%452.6萬 |
主營業務成本 | 1.00%310.31萬 | -27.14%181.45萬 | 14.84%1,223.34萬 | -1.82%400.47萬 | 12.08%266.56萬 | 98.00%307.26萬 | -5.80%249.06萬 | 7.99%1,065.29萬 | 15.04%407.89萬 | -14.66%237.83萬 |
毛利 | 27.29%531.05萬 | -22.90%284.85萬 | 91.66%1,436.18萬 | 120.43%289.05萬 | 67.83%360.44萬 | 139.49%417.2萬 | 61.18%369.48萬 | -22.72%749.35萬 | -57.22%131.13萬 | -33.87%214.77萬 |
營業費用 | -21.78%382.77萬 | 6.65%432.01萬 | 13.55%1,889.03萬 | 7.40%575.38萬 | 12.54%419.21萬 | 17.47%489.38萬 | 19.57%405.07萬 | 87.81%1,663.58萬 | 178.74%535.72萬 | 53.50%372.5萬 |
銷售和管理費用 | -27.45%295.4萬 | -5.03%337.79萬 | 17.92%1,557.21萬 | 8.35%474.46萬 | 13.02%319.92萬 | 19.74%407.16萬 | 34.65%355.68萬 | 96.44%1,320.52萬 | 205.52%437.91萬 | 49.04%283.05萬 |
-銷售費用 | -42.85%126.3萬 | -18.90%164.63萬 | 25.33%816.79萬 | -4.52%210.12萬 | 15.62%182.69萬 | 41.10%220.99萬 | 73.47%202.99萬 | 238.17%651.72萬 | 620.86%220.07萬 | 184.43%158.01萬 |
-管理費用 | -9.17%169.1萬 | 13.41%173.16萬 | 10.71%740.42萬 | 21.35%264.34萬 | 9.74%137.22萬 | 1.50%186.17萬 | 3.78%152.69萬 | 39.47%668.8萬 | 93.11%217.84萬 | -6.94%125.04萬 |
研發費用 | 61.19%45.05萬 | 8.89%31.14萬 | 3.48%141.33萬 | 25.01%48.19萬 | 18.67%36.59萬 | -21.88%27.95萬 | -7.16%28.6萬 | 19.75%136.58萬 | 28.66%38.55萬 | 4.27%30.84萬 |
其他營業費用 | -22.02%42.32萬 | 203.40%63.07萬 | -7.74%190.49萬 | -11.01%52.73萬 | 6.98%62.7萬 | 33.05%54.28萬 | -52.56%20.79萬 | 107.49%206.48萬 | 213.52%59.26萬 | 152.87%58.61萬 |
營業利潤 | 305.43%148.28萬 | -313.52%-147.15萬 | 50.47%-452.85萬 | 29.23%-286.32萬 | 62.74%-58.76萬 | 70.22%-72.18萬 | 67.51%-35.59萬 | -1,190.52%-914.23萬 | -453.92%-404.58萬 | -292.15%-157.72萬 |
營業外利息收入與支出淨額 | -194.23%-2.23萬 | 139.91%9,964 | 160.49%6.75萬 | 42.91%-1.71萬 | 373.69%8.59萬 | 162.36%2.37萬 | -104.27%-2.5萬 | 73.39%-11.16萬 | 74.58%-3萬 | 70.34%-3.14萬 |
其他財務費用 | 194.23%2.23萬 | -139.91%-9,964 | -160.49%-6.75萬 | -42.91%1.71萬 | -373.69%-8.59萬 | -162.36%-2.37萬 | --2.5萬 | --11.16萬 | --3萬 | --3.14萬 |
其他淨收入/費用 | 61萬 | |||||||||
其他營業外收入(費用) | ---- | --61萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
稅前利潤 | 309.20%146.04萬 | -123.61%-85.15萬 | 51.79%-446.1萬 | 29.33%-288.03萬 | 68.81%-50.18萬 | 71.65%-69.81萬 | 65.61%-38.08萬 | -2,308.76%-925.39萬 | -497.54%-407.58萬 | -324.96%-160.86萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | 309.20%146.04萬 | -123.61%-85.15萬 | 53.84%-446.1萬 | 29.33%-288.03萬 | 68.81%-50.18萬 | 71.65%-69.81萬 | 74.89%-38.08萬 | -141.16%-966.32萬 | -118.22%-407.58萬 | -252.05%-160.86萬 |
持續經營利潤 | 309.20%146.04萬 | -123.61%-85.15萬 | 51.79%-446.1萬 | 29.33%-288.03萬 | 68.81%-50.18萬 | 71.65%-69.81萬 | 65.61%-38.08萬 | -2,308.76%-925.39萬 | -497.54%-407.58萬 | -324.96%-160.86萬 |
停止經營利潤 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | -101.78%-40.93萬 | --0 | --0 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 309.20%146.04萬 | -123.61%-85.15萬 | 53.84%-446.1萬 | 29.33%-288.03萬 | 68.81%-50.18萬 | 71.65%-69.81萬 | 74.89%-38.08萬 | -141.16%-966.32萬 | -118.22%-407.58萬 | -252.05%-160.86萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 309.20%146.04萬 | -123.61%-85.15萬 | 53.84%-446.1萬 | 29.33%-288.03萬 | 68.81%-50.18萬 | 71.65%-69.81萬 | 74.89%-38.08萬 | -141.16%-966.32萬 | -118.22%-407.58萬 | -252.05%-160.86萬 |
基本每股收益 | 300.00%0.06 | -50.00%-0.03 | 52.63%-0.18 | 25.00%-0.12 | 66.67%-0.02 | 66.67%-0.03 | 66.67%-0.02 | -141.76%-0.38 | -118.39%-0.16 | -250.00%-0.06 |
稀釋每股收益 | 300.00%0.06 | -50.00%-0.03 | 52.63%-0.18 | 25.00%-0.12 | 66.67%-0.02 | 66.67%-0.03 | 66.67%-0.02 | -141.76%-0.38 | -118.39%-0.16 | -250.00%-0.06 |
每股派息 | ||||||||||
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。