(Q3)2024/06/28 | (Q2)2024/03/29 | (Q1)2023/12/29 | (FY)2023/09/29 | (Q4)2023/09/29 | (Q3)2023/06/30 | (Q2)2023/03/31 | (Q1)2022/12/30 | (FY)2022/09/30 | (Q4)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -3.20%2.89億 | -3.02%3.65億 | -5.78%3.16億 | 3.66%13億 | 4.44%2.91億 | 3.03%2.98億 | 12.42%3.76億 | -4.75%3.35億 | -2.14%12.54億 | -2.39%2.78億 |
營業收入 | -3.20%2.89億 | -3.02%3.65億 | -5.78%3.16億 | 3.66%13億 | 4.44%2.91億 | 3.03%2.98億 | 12.42%3.76億 | -4.75%3.35億 | -2.14%12.54億 | -2.39%2.78億 |
主營業務成本 | -14.10%3,566.3萬 | -5.53%3,877.7萬 | -6.94%3,206萬 | 7.93%1.53億 | -4.38%3,555.2萬 | 15.46%4,151.5萬 | 15.58%4,104.9萬 | 5.32%3,445萬 | 8.72%1.41億 | 21.11%3,717.9萬 |
毛利 | -1.44%2.53億 | -2.72%3.26億 | -5.64%2.84億 | 3.12%11.47億 | 5.80%2.55億 | 1.27%2.57億 | 12.04%3.35億 | -5.79%3億 | -3.37%11.12億 | -5.23%2.41億 |
營業費用 | -5.33%2.12億 | -2.80%2.19億 | 2.21%2.11億 | -1.21%8.84億 | 8.87%2.28億 | 8.29%2.24億 | -9.89%2.26億 | -9.55%2.07億 | 10.45%8.95億 | -2.46%2.09億 |
銷售和管理費用 | -5.63%1.47億 | -0.54%1.57億 | 1.40%1.44億 | -3.34%6.13億 | 6.94%1.57億 | 7.85%1.56億 | -13.82%1.58億 | -10.92%1.42億 | 13.86%6.34億 | -3.53%1.47億 |
-銷售費用 | -9.44%7,751.8萬 | -5.91%9,003.8萬 | -3.90%7,900.3萬 | -1.21%3.54億 | 0.74%9,087萬 | -1.74%8,559.4萬 | 13.61%9,569.5萬 | -15.40%8,220.5萬 | 7.83%3.59億 | -8.39%9,020.2萬 |
-管理費用 | -0.97%6,927.5萬 | 7.75%6,674.2萬 | 8.66%6,516.6萬 | -6.12%2.58億 | 16.73%6,661.2萬 | 22.48%6,995.4萬 | -37.24%6,193.9萬 | -3.96%5,997.2萬 | 22.82%2.75億 | 5.30%5,706.5萬 |
研發費用 | -4.65%6,550.1萬 | -8.03%6,249.3萬 | 4.01%6,703.3萬 | 3.96%2.72億 | 13.46%7,042.6萬 | 9.29%6,869.6萬 | 0.79%6,795.1萬 | -6.36%6,445萬 | 2.97%2.61億 | 0.17%6,207萬 |
營業利潤 | 25.30%4,086.1萬 | -2.55%1.06億 | -22.94%7,231.2萬 | 20.99%2.63億 | -14.47%2,710.2萬 | -29.93%3,261.1萬 | 125.22%1.09億 | 3.71%9,384.4萬 | -36.25%2.17億 | -20.18%3,168.8萬 |
淨非營業利息收入(費用) | 31.06%943.9萬 | 26.30%859.7萬 | 91.52%918.7萬 | 354.91%2,808.6萬 | 190.09%928萬 | 440.69%720.2萬 | 573.29%680.7萬 | 659.02%479.7萬 | 104.84%617.4萬 | 358.97%319.9萬 |
利息收入 | ---- | 26.30%859.7萬 | ---- | ---- | ---- | ---- | 519.95%680.7萬 | ---- | ---- | ---- |
其他財務費用 | -31.06%-943.9萬 | ---- | -91.52%-918.7萬 | -354.91%-2,808.6萬 | ---928萬 | ---720.2萬 | ---- | ---479.7萬 | -104.84%-617.4萬 | ---- |
其他淨收入(費用) | 99.15%-13.6萬 | 448.73%667.8萬 | -149.66%-66.6萬 | -402.86%-4,084.7萬 | -598.93%-2,734.9萬 | -1,143.95%-1,605.6萬 | 120.04%121.7萬 | 313.89%134.1萬 | -175.64%-812.3萬 | -247.11%-391.3萬 |
特殊收入(費用) | 75.55%-407.8萬 | 7,660.61%249.5萬 | -2,596.31%-609.1萬 | -343.01%-4,706.1萬 | -568.03%-3,059.6萬 | -1,608.61%-1,667.6萬 | 99.36%-3.3萬 | 156.84%24.4萬 | -392.56%-1,062.3萬 | -789.76%-458萬 |
-減:重組與併購 | -75.55%407.8萬 | -7,660.61%-249.5萬 | 2,596.31%609.1萬 | 343.01%4,706.1萬 | 568.03%3,059.6萬 | 1,608.61%1,667.6萬 | -99.36%3.3萬 | -156.84%-24.4萬 | 3.74%1,062.3萬 | 789.76%458萬 |
-固定資產出售收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
其他非經營收入(費用) | 535.81%394.2萬 | 234.64%418.3萬 | 394.53%542.5萬 | 148.56%621.4萬 | 386.81%324.7萬 | -75.34%62萬 | 237.36%125萬 | 379.04%109.7萬 | -64.83%250萬 | -66.58%66.7萬 |
稅前利潤 | 111.15%5,016.4萬 | 3.81%1.22億 | -19.15%8,083.3萬 | 16.15%2.5億 | -70.84%903.3萬 | -51.92%2,375.7萬 | 169.92%1.17億 | 9.34%9,998.2萬 | -39.27%2.15億 | -28.06%3,097.4萬 |
所得稅 | 42.94%1,050.9萬 | 9.98%2,353.4萬 | -35.46%1,325.2萬 | 54.26%4,840.9萬 | -127.22%-87.5萬 | -24.99%735.2萬 | 208.68%2,139.8萬 | 79.62%2,053.4萬 | -14.47%3,138.1萬 | 374.79%321.5萬 |
除稅後利潤 | 141.73%3,965.5萬 | 2.43%9,821.4萬 | -14.94%6,758.1萬 | 9.65%2.02億 | -64.31%990.8萬 | -58.58%1,640.5萬 | 162.56%9,588.3萬 | -0.70%7,944.8萬 | -42.14%1.84億 | -37.24%2,775.9萬 |
持續經營利潤 | 141.73%3,965.5萬 | 2.43%9,821.4萬 | -14.94%6,758.1萬 | 9.65%2.02億 | -64.31%990.8萬 | -58.58%1,640.5萬 | 162.56%9,588.3萬 | -0.70%7,944.8萬 | -42.14%1.84億 | -37.24%2,775.9萬 |
歸屬於少數股東的淨利潤 | 20,083.33%121.1萬 | 105.35%38.4萬 | 721.92%60萬 | 622.75%98.8萬 | 23,966.67%72.2萬 | -53.85%6,000 | 193.03%18.7萬 | 1,925.00%7.3萬 | -102.49%-18.9萬 | -91.89%3,000 |
歸屬於母公司的淨利潤 | 134.43%3,844.4萬 | 2.23%9,783萬 | -15.61%6,698.1萬 | 9.00%2.01億 | -66.90%918.6萬 | -58.59%1,639.9萬 | 160.61%9,569.6萬 | -0.80%7,937.5萬 | -40.66%1.84億 | -37.19%2,775.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 134.43%3,844.4萬 | 2.23%9,783萬 | -15.61%6,698.1萬 | 9.00%2.01億 | -66.90%918.6萬 | -58.59%1,639.9萬 | 160.61%9,569.6萬 | -0.80%7,937.5萬 | -40.66%1.84億 | -37.19%2,775.6萬 |
基本每股收益 | 135.29%0.4 | 2.00%1.02 | -15.66%0.7 | 14.13%2.1 | -65.52%0.1 | -57.50%0.17 | 177.78%1 | 5.06%0.83 | -40.07%1.84 | -34.09%0.29 |
稀釋每股收益 | 135.29%0.4 | 3.06%1.01 | -15.85%0.69 | 13.26%2.05 | -67.86%0.09 | -56.41%0.17 | 172.22%0.98 | 6.49%0.82 | -39.06%1.81 | -33.33%0.28 |
每股派息 | 11.11%0.3 | 11.11%0.3 | 11.11%0.3 | 8.00%1.08 | 8.00%0.27 | 8.00%0.27 | 8.00%0.27 | 8.00%0.27 | 13.64%1 | 13.64%0.25 |
貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
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 | -- |
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暫無數據