(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 | -6.59%4.3萬 | -11.03%3.21萬 | -7.09%3.73萬 | 65.67%18.23萬 | 42.83%6.01萬 | 57.72%4.6萬 | 64.12%3.61萬 | 138.65%4.01萬 | 729.06%11萬 | 283.98%4.21萬 |
營業收入 | -6.59%4.3萬 | -11.03%3.21萬 | -7.09%3.73萬 | 65.67%18.23萬 | 42.83%6.01萬 | 57.72%4.6萬 | 64.12%3.61萬 | 138.65%4.01萬 | 729.06%11萬 | 283.98%4.21萬 |
主營業務成本 | -9.31%8,574 | -4.73%7,006 | -6.89%7,741 | 40.71%3.74萬 | 19.64%1.22萬 | 35.42%9,454 | 41.02%7,354 | 101.45%8,314 | 686.08%2.65萬 | 285.63%1.02萬 |
毛利 | -5.89%3.44萬 | -12.65%2.51萬 | -7.15%2.95萬 | 73.61%14.49萬 | 50.28%4.78萬 | 64.73%3.66萬 | 71.29%2.87萬 | 150.76%3.18萬 | 743.73%8.35萬 | 283.46%3.18萬 |
營業費用 | -61.36%19.11萬 | -85.02%17.74萬 | -80.30%18.07萬 | -22.87%285.83萬 | -65.90%32.46萬 | -53.09%49.45萬 | 26.26%118.42萬 | 20.45%91.72萬 | 64.85%370.58萬 | 10.44%95.21萬 |
銷售和管理費用 | -44.81%17.59萬 | -82.48%16.07萬 | -72.96%15.71萬 | -11.79%201.93萬 | -58.50%26.5萬 | -56.09%31.88萬 | 93.17%91.67萬 | 29.11%58.11萬 | 15.96%228.92萬 | -14.72%63.85萬 |
-銷售費用 | -20.35%6.75萬 | -36.17%7.32萬 | -65.89%7.65萬 | -27.87%52.2萬 | -57.02%9.82萬 | -59.34%8.48萬 | -20.81%11.48萬 | 58.11%22.43萬 | 80.57%72.37萬 | 64.29%22.83萬 |
-管理費用 | -53.67%10.84萬 | -89.10%8.74萬 | -77.41%8.06萬 | -4.36%149.73萬 | -59.32%16.68萬 | -54.78%23.4萬 | 143.28%80.2萬 | 15.77%35.68萬 | -0.50%156.55萬 | -32.73%41.02萬 |
研發費用 | -91.76%1.44萬 | -93.97%1.61萬 | -93.18%2.29萬 | -40.80%83.62萬 | -81.18%5.89萬 | -46.51%17.51萬 | -42.26%26.68萬 | 8.16%33.54萬 | 407.08%141.26萬 | 154.03%31.31萬 |
折舊攤銷及損耗 | -0.14%704 | 1.29%705 | 4.09%712 | -32.00%2,797 | 33.58%712 | -30.34%705 | -45.20%696 | -47.30%684 | -36.61%4,113 | -61.29%533 |
-折舊及攤銷 | -0.14%704 | 1.29%705 | 4.09%712 | -32.00%2,797 | 33.58%712 | -30.34%705 | -45.20%696 | -47.30%684 | -36.61%4,113 | -61.29%533 |
營業利潤 | 65.79%-15.67萬 | 86.82%-15.23萬 | 82.93%-15.12萬 | 25.09%-271.34萬 | 69.92%-27.68萬 | 55.63%-45.8萬 | -25.44%-115.55萬 | -18.24%-88.54萬 | -61.85%-362.24萬 | -7.78%-92.03萬 |
營業外利息收入與支出淨額 | -22.30%-12.96萬 | -46.83%-12.52萬 | -140,583.15%-12.5萬 | -899.89%-68.02萬 | -503.97%-42.68萬 | -10,715.43%-10.59萬 | -8,793.88%-8.53萬 | -86.39%89 | -1,563.35%-6.8萬 | -1,574.90%-7.07萬 |
營業外利息收入 | --0 | ---- | 82.02%162 | -44.44%1,628 | -272.05%-511 | 3.21%1,030 | 3.98%1,020 | -86.39%89 | 1,593.64%2,930 | 575.00%297 |
營業外利息支出 | 21.12%12.96萬 | 45.09%12.52萬 | --12.52萬 | 860.90%68.19萬 | 500.73%42.63萬 | --10.7萬 | --8.63萬 | --0 | 1,564.58%7.1萬 | --7.1萬 |
其他淨收入/費用 | -983.16%-4,195 | -232.29%-1,475 | -1,900 | -6,062.07%-5,187 | -6,777 | 475 | 1,115 | -99.80%87 | 0 | |
特殊收入(費用) | ---- | ---- | ---- | ---6,777 | ---- | ---- | ---- | ---- | --0 | ---- |
-減:重組與並購 | ---- | ---- | ---- | --6,777 | ---- | ---- | ---- | ---- | --0 | ---- |
其他營業外收入(費用) | -983.16%-4,195 | -232.29%-1,475 | ---1,900 | 1,727.59%1,590 | --0 | --475 | --1,115 | ---- | -99.78%87 | --0 |
稅前利潤 | 48.46%-29.04萬 | 77.49%-27.9萬 | 68.59%-27.81萬 | 7.90%-339.88萬 | 28.31%-71.04萬 | 45.36%-56.34萬 | -34.72%-123.96萬 | -18.35%-88.54萬 | -67.84%-369.03萬 | -19.56%-99.09萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | 48.46%-29.04萬 | 77.49%-27.9萬 | 68.59%-27.81萬 | 7.90%-339.88萬 | 28.31%-71.04萬 | 45.36%-56.34萬 | -34.72%-123.96萬 | -18.35%-88.54萬 | -67.84%-369.03萬 | -19.56%-99.09萬 |
持續經營利潤 | 48.46%-29.04萬 | 77.49%-27.9萬 | 68.59%-27.81萬 | 7.90%-339.88萬 | 28.31%-71.04萬 | 45.36%-56.34萬 | -34.72%-123.96萬 | -18.35%-88.54萬 | -67.84%-369.03萬 | -19.56%-99.09萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 48.46%-29.04萬 | 77.49%-27.9萬 | 68.59%-27.81萬 | 7.90%-339.88萬 | 28.31%-71.04萬 | 45.36%-56.34萬 | -34.72%-123.96萬 | -18.35%-88.54萬 | -67.84%-369.03萬 | -19.56%-99.09萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 48.46%-29.04萬 | 77.49%-27.9萬 | 68.59%-27.81萬 | 7.90%-339.88萬 | 28.31%-71.04萬 | 45.36%-56.34萬 | -34.72%-123.96萬 | -18.35%-88.54萬 | -67.84%-369.03萬 | -19.56%-99.09萬 |
基本每股收益 | 0.00%-0.01 | 50.00%-0.01 | 0.00%-0.01 | 0.00%-0.05 | 50.00%-0.01 | 0.00%-0.01 | -100.00%-0.02 | 0.00%-0.01 | -66.67%-0.05 | -100.00%-0.02 |
稀釋每股收益 | 0.00%-0.01 | 50.00%-0.01 | 0.00%-0.01 | 0.00%-0.05 | 50.00%-0.01 | 0.00%-0.01 | -100.00%-0.02 | 0.00%-0.01 | -66.67%-0.05 | -100.00%-0.02 |
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 | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- |
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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