(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 | 67.12%12.37萬 | -99.62%1,548 | -47.78%110.61萬 | -72.51%15.91萬 | -54.18%47.03萬 | -78.46%7.4萬 | 137.95%40.27萬 | -21.95%211.8萬 | 199.52%57.88萬 | -19.32%102.64萬 |
營業收入 | 67.12%12.37萬 | -99.62%1,548 | -47.78%110.61萬 | -72.51%15.91萬 | -54.18%47.03萬 | -78.46%7.4萬 | 137.95%40.27萬 | -21.95%211.8萬 | 199.52%57.88萬 | -19.32%102.64萬 |
主營業務成本 | -15.16%6.69萬 | -92.49%2.27萬 | -52.35%91.19萬 | -72.43%7.89萬 | 128.80%30.2萬 | -10.68%191.37萬 | ||||
毛利 | 1,268.37%5.68萬 | -120.97%-2.11萬 | -4.98%19.42萬 | -109.32%-5,674 | 113.79%10.4萬 | -108.44%-4,859 | 170.38%10.07萬 | -64.23%20.44萬 | 193.83%6.09萬 | -85.92%4.86萬 |
營業費用 | -18.15%97.05萬 | -4.39%106.53萬 | -18.83%442.45萬 | -14.61%100.11萬 | -26.87%112.8萬 | -19.77%118.58萬 | -15.84%111.42萬 | 19.03%545.11萬 | -1.30%117.23萬 | 20.34%154.26萬 |
銷售和管理費用 | -6.18%91.74萬 | -5.43%96.78萬 | -21.37%392萬 | ---- | ---- | -25.13%97.78萬 | -22.89%102.34萬 | 27.02%498.51萬 | ---- | ---- |
-銷售費用 | 154.54%6.76萬 | -25.52%1.74萬 | -77.61%7.21萬 | ---- | ---- | -81.77%2.66萬 | -44.37%2.34萬 | 41.29%32.21萬 | ---- | ---- |
-管理費用 | -10.66%84.98萬 | -4.96%95.04萬 | -17.48%384.79萬 | ---- | ---- | -18.02%95.13萬 | -22.18%100萬 | 26.14%466.31萬 | ---- | ---- |
研發費用 | -66.02%3.61萬 | -29.05%4.47萬 | -32.18%32.97萬 | ---- | ---- | -20.91%10.64萬 | -18.24%6.31萬 | -9.13%48.6萬 | ---- | ---- |
折舊攤銷及損耗 | -45.65%3.77萬 | -43.33%3.69萬 | 15.41%21.74萬 | ---- | ---- | 60.65%6.94萬 | 63.85%6.5萬 | 13.53%18.84萬 | ---- | ---- |
-折舊及攤銷 | -45.65%3.77萬 | -43.33%3.69萬 | 15.41%21.74萬 | ---- | ---- | 60.65%6.94萬 | 63.85%6.5萬 | 13.53%18.84萬 | ---- | ---- |
其他營業費用 | -164.58%-2.08萬 | 142.69%1.59萬 | 79.57%-4.26萬 | ---- | ---- | 644.16%3.22萬 | 68.95%-3.73萬 | -355.35%-20.85萬 | ---- | ---- |
營業利潤 | 23.25%-91.38萬 | -7.20%-108.64萬 | 19.37%-423.03萬 | 16.17%-119.06萬 | 21.23%-101.34萬 | -30.89%-524.67萬 | ||||
營業外利息收入與支出淨額 | -48.31%-5,741 | -48.24%-5,553 | 44.23%-9,355 | 15.63%-3,871 | 22.14%-3,746 | 17.66%-1.68萬 | ||||
營業外利息支出 | 48.31%5,741 | 48.24%5,553 | -44.23%9,355 | ---- | ---- | -15.63%3,871 | -22.14%3,746 | -17.66%1.68萬 | ---- | ---- |
其他淨收入/費用 | 92.66%1.23萬 | -10.56%1.04萬 | 169.84%5.77萬 | 111.67%6,406 | -80.97%1.17萬 | -143.26%-8.27萬 | ||||
出售證券收益 | 186.71%2,291 | -405.25%-3,547 | 103.58%4,284 | ---- | ---- | 95.49%-2,642 | -73.03%1,162 | -327.03%-11.98萬 | ---- | ---- |
特殊收入(費用) | --0 | ---774 | ---1.03萬 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
-減:勾銷 | --0 | --774 | --1.03萬 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
其他營業外收入(費用) | 11.09%1.01萬 | 40.41%1.48萬 | 71.84%6.38萬 | ---- | ---- | 143.55%9,048 | -81.57%1.05萬 | -83.65%3.71萬 | ---- | ---- |
稅前利潤 | 23.65%-90.72萬 | -7.56%-108.15萬 | 21.78%-418.19萬 | 19.71%-118.81萬 | 18.25%-100.55萬 | -39.30%-534.62萬 | ||||
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | 23.65%-90.72萬 | -7.56%-108.15萬 | 21.78%-418.19萬 | 11.12%-96.97萬 | 31.74%-101.86萬 | 19.71%-118.81萬 | 18.25%-100.55萬 | -39.30%-534.62萬 | -5.47%-109.11萬 | -57.63%-149.22萬 |
持續經營利潤 | 23.65%-90.72萬 | -7.56%-108.15萬 | 21.78%-418.19萬 | 11.12%-96.97萬 | 31.74%-101.86萬 | 19.71%-118.81萬 | 18.25%-100.55萬 | -39.30%-534.62萬 | -5.47%-109.11萬 | -57.63%-149.22萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 23.65%-90.72萬 | -7.56%-108.15萬 | 21.78%-418.19萬 | 11.12%-96.97萬 | 31.74%-101.86萬 | 19.71%-118.81萬 | 18.25%-100.55萬 | -39.30%-534.62萬 | -5.47%-109.11萬 | -57.63%-149.22萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 23.65%-90.72萬 | -7.56%-108.15萬 | 21.78%-418.19萬 | 11.12%-96.97萬 | 31.74%-101.86萬 | 19.71%-118.81萬 | 18.25%-100.55萬 | -39.30%-534.62萬 | -5.47%-109.11萬 | -57.63%-149.22萬 |
基本每股收益 | 30.00%-0.007 | 11.11%-0.008 | 40.00%-0.03 | 20.67%-0.0074 | 31.74%-0.0087 | 16.67%-0.01 | 18.18%-0.009 | -25.00%-0.05 | 28.61%-0.0093 | -41.02%-0.0127 |
稀釋每股收益 | 30.00%-0.007 | 11.11%-0.008 | 40.00%-0.03 | 20.67%-0.0074 | 31.74%-0.0087 | 16.67%-0.01 | 18.18%-0.009 | -25.00%-0.05 | 28.61%-0.0093 | -41.02%-0.0127 |
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 | -- | -- |
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。