(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 | 10.01%2.81億 | 10.53%2.86億 | 13.49%3億 | 18.37%10.49億 | 15.88%2.7億 | 18.52%2.56億 | 19.65%2.58億 | 19.61%2.64億 | 21.48%8.86億 | 21.29%2.33億 |
營業收入 | 10.02%2.81億 | 10.53%2.86億 | 13.50%3億 | 18.40%10.49億 | 15.86%2.7億 | 18.51%2.56億 | 19.65%2.58億 | 19.74%2.64億 | 21.50%8.86億 | 21.33%2.33億 |
主營業務成本 | 7.16%1.15億 | 8.06%1.18億 | 13.94%1.27億 | 22.66%4.39億 | 15.97%1.11億 | 23.97%1.07億 | 25.49%1.09億 | 25.82%1.12億 | 27.85%3.58億 | 31.03%9,580.7萬 |
毛利 | 12.06%1.67億 | 12.34%1.68億 | 13.16%1.73億 | 15.47%6.1億 | 15.82%1.59億 | 14.88%1.49億 | 15.71%1.49億 | 15.43%1.52億 | 17.50%5.28億 | 15.31%1.38億 |
營業費用 | 12.75%1.45億 | 14.65%1.4億 | 9.17%1.36億 | 14.17%5.18億 | 16.86%1.43億 | 10.62%1.28億 | 16.08%1.22億 | 13.08%1.24億 | 8.59%4.54億 | 10.24%1.23億 |
銷售和管理費用 | 12.22%2,006萬 | 17.02%1,826.6萬 | 6.89%1,654.3萬 | 4.95%6,752.9萬 | 3.99%1,856.8萬 | -4.48%1,787.6萬 | 27.66%1,560.9萬 | -0.44%1,547.6萬 | 13.89%6,434.2萬 | 14.27%1,785.5萬 |
-管理費用 | 12.22%2,006萬 | 17.02%1,826.6萬 | 6.89%1,654.3萬 | 4.95%6,752.9萬 | 3.99%1,856.8萬 | -4.48%1,787.6萬 | 27.66%1,560.9萬 | -0.44%1,547.6萬 | 13.89%6,434.2萬 | 14.27%1,785.5萬 |
折舊攤銷及損耗 | 1.64%815.8萬 | 3.21%821.9萬 | 7.22%856.5萬 | -0.03%3,213.1萬 | -12.98%815.4萬 | 3.61%802.6萬 | 6.89%796.3萬 | 5.47%798.8萬 | 4.79%3,214萬 | 23.42%937萬 |
-折舊及攤銷 | 1.64%815.8萬 | 3.21%821.9萬 | 7.22%856.5萬 | -0.03%3,213.1萬 | -12.98%815.4萬 | 3.61%802.6萬 | 6.89%796.3萬 | 5.47%798.8萬 | 4.79%3,214萬 | 23.42%937萬 |
其他營業費用 | 13.72%1.16億 | 15.19%1.14億 | 9.67%1.11億 | 17.11%4.19億 | 22.20%1.17億 | 14.39%1.02億 | 15.23%9,880.4萬 | 16.17%1.01億 | 8.03%3.57億 | 8.39%9,547.3萬 |
營業利潤 | 7.73%2,217.4萬 | 1.81%2,729萬 | 30.75%3,691萬 | 23.38%9,160.4萬 | 7.27%1,598.5萬 | 51.16%2,058.3萬 | 14.03%2,680.6萬 | 27.04%2,823萬 | 135.85%7,424.8萬 | 85.58%1,490.2萬 |
淨非營業利息收入(費用) | 26.75%-60.8萬 | 65.15%-52萬 | 85.50%-80.1萬 | 1.85%-898.6萬 | 49.49%-113.8萬 | 66.84%-83萬 | 34.33%-149.2萬 | -159.80%-552.6萬 | 53.53%-915.5萬 | 55.61%-225.3萬 |
利息收入 | 13.43%293.1萬 | 51.84%288.2萬 | 297.44%263.9萬 | 814.32%747萬 | 3,317.65%232.4萬 | 1,260.00%258.4萬 | 644.31%189.8萬 | 118.42%66.4萬 | -67.02%81.7萬 | -87.84%6.8萬 |
利息費用 | 3.66%353.9萬 | 0.35%340.2萬 | -44.43%344萬 | 65.02%1,645.6萬 | 49.16%346.2萬 | 26.77%341.4萬 | 34.15%339萬 | 154.63%619萬 | -55.03%997.2萬 | -58.81%232.1萬 |
其他淨收入(費用) | -7.90%143.4萬 | 105.76%188.1萬 | -12.98%159.6萬 | -1,282.63%-3,098.5萬 | -436.33%-172.2萬 | -20.88%155.7萬 | -2,833.87%-3,265.4萬 | 46.37%183.4萬 | -38.80%262萬 | -67.45%51.2萬 |
股權收益 | -17.07%126.3萬 | 105.29%171.9萬 | -27.21%115.3萬 | -1,699.72%-2,845.9萬 | 190.37%93.5萬 | -13.37%152.3萬 | -2,158.58%-3,250.1萬 | 39.19%158.4萬 | -53.22%177.9萬 | -76.90%32.2萬 |
特殊收入(費用) | -168.97%-2萬 | 95.89%-3,000 | 975.00%17.2萬 | -775.22%-455.1萬 | -25,027.78%-452.3萬 | --2.9萬 | -110.47%-7.3萬 | 420.00%1.6萬 | 912.05%67.4萬 | -357.14%-1.8萬 |
-減:勾銷 | ---- | ---- | ---- | --434.3萬 | ---- | ---- | ---- | ---- | --0 | ---- |
-固定資產出售收益 | -168.97%-2萬 | 95.89%-3,000 | 975.00%17.2萬 | -130.86%-20.8萬 | -900.00%-18萬 | --2.9萬 | -110.47%-7.3萬 | 420.00%1.6萬 | 912.05%67.4萬 | -357.14%-1.8萬 |
其他非經營收入(費用) | 3,720.00%19.1萬 | 306.25%16.5萬 | 15.81%27.1萬 | 1,112.57%202.5萬 | 797.12%186.6萬 | -97.62%5,000 | 78.44%-8萬 | 95.00%23.4萬 | -70.23%16.7萬 | 20.93%20.8萬 |
稅前利潤 | 7.93%2,300萬 | 490.34%2,865.1萬 | 53.66%3,770.5萬 | -23.75%5,163.3萬 | -0.27%1,312.5萬 | 62.90%2,131萬 | -136.48%-734萬 | 14.95%2,453.8萬 | 321.57%6,771.3萬 | 190.72%1,316.1萬 |
所得稅 | 63.54%505萬 | 1,404.00%717.2萬 | 19.01%923.5萬 | -24.97%1,317萬 | -50.69%287.2萬 | 256.17%308.8萬 | -110.50%-55萬 | 37.93%776萬 | 135.61%1,755.3萬 | 95.83%582.4萬 |
除稅後利潤 | -1.49%1,795萬 | 416.33%2,147.9萬 | 69.69%2,847萬 | -23.32%3,846.3萬 | 39.74%1,025.3萬 | 49.18%1,822.2萬 | -145.61%-679萬 | 6.72%1,677.8萬 | 482.44%5,016萬 | 372.44%733.7萬 |
持續經營利潤 | -1.49%1,795萬 | 416.33%2,147.9萬 | 69.69%2,847萬 | -23.32%3,846.3萬 | 39.74%1,025.3萬 | 49.18%1,822.2萬 | -145.61%-679萬 | 6.72%1,677.8萬 | 482.44%5,016萬 | 372.44%733.7萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -1.49%1,795萬 | 416.33%2,147.9萬 | 69.69%2,847萬 | -23.32%3,846.3萬 | 39.74%1,025.3萬 | 49.18%1,822.2萬 | -145.61%-679萬 | 6.72%1,677.8萬 | 482.44%5,016萬 | 372.44%733.7萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -1.49%1,795萬 | 416.33%2,147.9萬 | 69.69%2,847萬 | -23.32%3,846.3萬 | 39.74%1,025.3萬 | 49.18%1,822.2萬 | -145.61%-679萬 | 6.72%1,677.8萬 | 482.44%5,016萬 | 372.44%733.7萬 |
基本每股收益 | 0.00%0.33 | 425.00%0.39 | 73.33%0.52 | -22.47%0.69 | 38.46%0.18 | 50.00%0.33 | -146.15%-0.12 | 7.14%0.3 | 493.33%0.89 | 333.33%0.13 |
稀釋每股收益 | 4.17%0.25 | 341.67%0.29 | 44.00%0.36 | -22.47%0.69 | 63.64%0.18 | 41.18%0.24 | -160.00%-0.12 | 19.05%0.25 | 493.33%0.89 | 266.67%0.11 |
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 |
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 | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- |
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