(FY)2024/09/30 | (Q4)2024/09/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 21.33%3,390.01萬 | 4.44%589.88萬 | 10.67%829.49萬 | 31.38%1,001.57萬 | 35.07%969.08萬 | -35.38%2,794.1萬 | -12.31%564.78萬 | -28.82%749.53萬 | -35.94%762.33萬 | -49.82%717.46萬 |
營業收入 | 19.94%3,335.57萬 | 2.33%570.34萬 | 7.80%807.97萬 | 30.75%989.37萬 | 34.99%967.88萬 | -35.61%2,781.02萬 | -14.69%557.34萬 | -28.59%749.52萬 | -36.41%756.69萬 | -49.72%717萬 |
主營業務成本 | 32.90%147.88萬 | -6.14%27.68萬 | 11.77%28.89萬 | 84.21%128.34萬 | -39.45%33.77萬 | 111.27萬 | 29.49萬 | 25.85萬 | 73.45%69.67萬 | 55.76萬 |
毛利 | 20.85%3,242.13萬 | 5.03%562.2萬 | 10.63%800.6萬 | 26.07%873.22萬 | 41.35%935.31萬 | 2,682.83萬 | 535.29萬 | 723.68萬 | -39.76%692.66萬 | 661.7萬 |
營業費用 | 0.13%4,711.75萬 | 7.55%1,288.09萬 | 6.07%1,172.71萬 | -6.26%1,074.25萬 | -6.36%1,105.53萬 | 12.77%4,705.83萬 | 6.67%1,197.7萬 | -0.97%1,105.57萬 | 14.68%1,146.05萬 | 32.36%1,180.64萬 |
銷售和管理費用 | 28.08%687.93萬 | 35.43%190.04萬 | 22.40%168.63萬 | 53.35%117.17萬 | -0.12%87.38萬 | -17.44%537.12萬 | 2.07%140.33萬 | -8.43%137.77萬 | -35.29%76.41萬 | -57.04%87.48萬 |
-銷售費用 | 16.57%12.4萬 | 54.92%3.3萬 | 53.30%3.12萬 | 92.13%3.9萬 | --2.08萬 | -54.51%10.63萬 | --2.13萬 | --2.04萬 | -65.18%2.03萬 | --0 |
-管理費用 | 28.31%675.53萬 | 35.13%186.75萬 | 21.93%165.51萬 | 52.29%113.27萬 | -2.50%85.3萬 | -16.05%526.48萬 | 21.12%138.2萬 | -9.79%135.73萬 | -33.74%74.38萬 | -57.04%87.48萬 |
研發費用 | 8.94%212.63萬 | 10.74%59.8萬 | 25.60%60.39萬 | -2.59%48.62萬 | 1.44%43.82萬 | -17.45%195.19萬 | 14.29%53.99萬 | -13.13%48.08萬 | -31.77%49.92萬 | -28.84%43.19萬 |
折舊攤銷及損耗 | -13.50%1,894.62萬 | 24.63%576.12萬 | -5.57%503.72萬 | -34.99%380.6萬 | -28.72%434.18萬 | 10.48%2,190.23萬 | -22.25%462.25萬 | -3.57%533.42萬 | 21.41%585.47萬 | 72.80%609.08萬 |
-折舊及攤銷 | -13.50%1,894.62萬 | 24.63%576.12萬 | -5.57%503.72萬 | -34.99%380.6萬 | -28.72%434.18萬 | 10.48%2,190.23萬 | -22.25%462.25萬 | -3.57%533.42萬 | 21.41%585.47萬 | 72.80%609.08萬 |
可疑賬款準備金 | -95.81%1.44萬 | -96.98%7,952 | 107.54%2,628 | -99.92%42 | ---- | --34.31萬 | --26.36萬 | -680.01%-3.49萬 | 231.05%5.08萬 | ---- |
其他營業費用 | 9.50%1,915.13萬 | -10.38%461.34萬 | 12.81%439.7萬 | 22.99%527.86萬 | 22.52%540.16萬 | 34.20%1,748.99萬 | 48.38%514.77萬 | 9.23%389.78萬 | 32.32%429.18萬 | 60.23%440.88萬 |
營業利潤 | 27.35%-1,469.62萬 | -9.58%-725.89萬 | 2.56%-372.11萬 | 55.66%-201.03萬 | 67.20%-170.22萬 | -1,441.14%-2,023萬 | -38.34%-662.41萬 | -501.22%-381.89萬 | -401.40%-453.39萬 | -196.48%-518.95萬 |
營業外利息收入與支出淨額 | -141.34%-14.2萬 | -275.35%-17.43萬 | -218.77%-9.72萬 | -91.46%6,814 | 48.56%12.26萬 | 273.88%34.36萬 | 9.94萬 | 8.18萬 | 23.19%7.98萬 | 2,414.27%8.26萬 |
營業外利息收入 | 25.25%63.45萬 | -15.51%12.43萬 | 40.32%17.44萬 | 39.28%17萬 | 46.53%16.58萬 | 355.41%50.66萬 | --14.71萬 | --12.43萬 | 78.89%12.21萬 | --11.31萬 |
營業外利息支出 | 376.30%77.65萬 | 526.11%29.85萬 | 539.74%27.16萬 | 285.85%16.32萬 | --2,067 | 742.66%16.3萬 | --4.77萬 | --4.25萬 | 1,114.93%4.23萬 | --0 |
其他財務費用 | ---- | ---- | ---- | ---- | 34.27%4.11萬 | ---- | ---- | ---- | ---- | --3.06萬 |
其他淨收入/費用 | 180.57%960.86萬 | -124.79%-93.32萬 | 96.34%-1.97萬 | 226.27%200.57萬 | 550.94%855.2萬 | 118.44%342.47萬 | 173.23%376.36萬 | 95.37%-53.64萬 | 140.64%61.47萬 | -460.80%-189.65萬 |
出售證券收益 | 155.99%1,062.33萬 | -97.85%8.63萬 | -205.47%-1.97萬 | 225.49%200.09萬 | 549.52%855.58萬 | 120.28%414.99萬 | 178.28%400.42萬 | 100.16%1.86萬 | 117.25%61.47萬 | -481.02%-190.33萬 |
特殊收入(費用) | -39.92%-101.47萬 | -323.86%-101.95萬 | --0 | --4,809 | -155.15%-3,764 | -355.52%-72.52萬 | -884.56%-24.05萬 | -306.49%-55.51萬 | --0 | 164.41%6,825 |
-減:資本性資產減值 | 235.97%34.52萬 | ---- | ---- | ---- | ---- | --10.27萬 | ---- | ---- | ---- | ---- |
-減:其他特殊費用 | -2.68%67.43萬 | ---- | ---- | ---- | ---- | 2,209.53%69.29萬 | --13.78萬 | 1,750.25%55.51萬 | ---- | ---- |
-減:勾銷 | ---- | ---- | ---- | ---- | -94.08%3,764 | ---- | ---- | ---- | ---- | 413.60%6.36萬 |
-固定資產出售收益 | -93.17%4,809 | --0 | --0 | --4,809 | --0 | -94.03%7.04萬 | --0 | --0 | --0 | 3,838.98%7.04萬 |
稅前利潤 | 68.23%-522.96萬 | -203.01%-836.63萬 | 10.19%-383.79萬 | 100.06%2,215 | 199.56%697.25萬 | 3.02%-1,646.17萬 | 71.93%-276.1萬 | 65.06%-427.35萬 | -6,899.51%-383.94萬 | -239.04%-700.34萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | 68.23%-522.96萬 | -203.01%-836.63萬 | 10.19%-383.79萬 | 100.06%2,215 | 199.56%697.25萬 | 3.03%-1,646.17萬 | 71.93%-276.1萬 | 65.06%-427.35萬 | -6,899.51%-383.94萬 | -239.04%-700.34萬 |
持續經營利潤 | 68.23%-522.96萬 | -203.01%-836.63萬 | 10.19%-383.79萬 | 100.06%2,215 | 199.56%697.25萬 | 3.02%-1,646.17萬 | 71.93%-276.1萬 | 65.06%-427.35萬 | -6,899.51%-383.94萬 | -239.04%-700.34萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 68.23%-522.96萬 | -203.01%-836.63萬 | 10.19%-383.79萬 | 100.06%2,215 | 199.56%697.25萬 | 3.03%-1,646.17萬 | 71.93%-276.1萬 | 65.06%-427.35萬 | -6,899.51%-383.94萬 | -239.04%-700.34萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 68.23%-522.96萬 | -203.01%-836.63萬 | 10.19%-383.79萬 | 100.06%2,215 | 199.56%697.25萬 | 3.03%-1,646.17萬 | 71.93%-276.1萬 | 65.06%-427.35萬 | -6,899.51%-383.94萬 | -239.04%-700.34萬 |
基本每股收益 | 70.00%-0.03 | -150.00%-0.05 | 33.33%-0.02 | 100.07%0 | 200.00%0.04 | 0.00%-0.1 | 66.67%-0.02 | 57.14%-0.03 | -6,017.16%-0.02 | -233.33%-0.04 |
稀釋每股收益 | 70.00%-0.03 | -150.00%-0.05 | 33.33%-0.02 | 100.07%0 | 200.00%0.04 | 0.00%-0.1 | 66.67%-0.02 | 57.14%-0.03 | -6,017.16%-0.02 | -233.33%-0.04 |
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。
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