(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 | 117.29%156.54萬 | -34.94%100.24萬 | -50.65%91.08萬 | -13.42%500.16萬 | -66.53%89.49萬 | -48.38%72.04萬 | 326.34%154.07萬 | 37.11%184.56萬 | 7.88%577.65萬 | 221.16%267.34萬 |
營業收入 | 117.29%156.54萬 | -34.94%100.24萬 | -50.65%91.08萬 | -13.42%500.16萬 | -66.53%89.49萬 | -48.38%72.04萬 | 326.34%154.07萬 | 37.11%184.56萬 | 7.88%577.65萬 | 221.16%267.34萬 |
主營業務成本 | 79.86%125.2萬 | -39.79%80.82萬 | -52.53%78.33萬 | -21.93%463.66萬 | -60.78%94.78萬 | -55.48%69.61萬 | 114.34%134.24萬 | 23.84%165.03萬 | 11.28%593.93萬 | 211.45%241.68萬 |
毛利 | 1,187.46%31.34萬 | -2.10%19.42萬 | -34.70%12.75萬 | 324.19%36.5萬 | -120.64%-5.3萬 | 114.50%2.43萬 | 174.87%19.83萬 | 1,358.75%19.53萬 | -1,032.68%-16.28萬 | 354.72%25.66萬 |
營業費用 | -31.08%34.86萬 | -18.56%37.02萬 | -23.47%37.35萬 | -23.86%179.64萬 | -45.39%34.8萬 | -3.25%50.58萬 | -17.43%45.45萬 | -13.06%48.81萬 | -16.30%235.93萬 | 49.26%63.73萬 |
銷售和管理費用 | -28.78%29.75萬 | -18.93%31.43萬 | -16.42%30.08萬 | -14.06%142.84萬 | 133.42%25.26萬 | -10.70%41.77萬 | -21.28%38.77萬 | -28.90%35.99萬 | -33.26%166.21萬 | -70.33%10.82萬 |
-銷售費用 | ---- | ---- | ---- | 33.56%6,388 | ---- | ---- | ---- | ---- | -12.37%4,783 | ---- |
-管理費用 | -28.78%29.75萬 | -18.93%31.43萬 | -16.42%30.08萬 | -14.20%142.2萬 | 138.04%24.62萬 | -10.70%41.77萬 | -21.28%38.77萬 | -28.90%35.99萬 | -33.30%165.73萬 | -71.21%10.34萬 |
折舊攤銷及損耗 | -21.73%1.68萬 | 9.92%1.7萬 | 40.77%1.7萬 | 235.12%6.35萬 | 42.09%1.45萬 | 583.76%2.14萬 | 453.35%1.54萬 | 333.55%1.21萬 | -83.69%1.89萬 | -62.20%1.02萬 |
-折舊及攤銷 | -21.73%1.68萬 | 9.92%1.7萬 | 40.77%1.7萬 | 235.12%6.35萬 | 42.09%1.45萬 | 583.76%2.14萬 | 453.35%1.54萬 | 333.55%1.21萬 | -83.69%1.89萬 | -62.20%1.02萬 |
其他營業費用 | -48.49%3.44萬 | -24.32%3.89萬 | -52.04%5.57萬 | -55.10%30.45萬 | -84.41%8.09萬 | 28.36%6.67萬 | -6.77%5.14萬 | 121.78%11.61萬 | 219.25%67.82萬 | 1,376.71%51.88萬 |
營業利潤 | 92.69%-3.52萬 | 31.30%-17.6萬 | 15.99%-24.6萬 | 43.24%-143.14萬 | -5.32%-40.1萬 | 30.29%-48.15萬 | 68.58%-25.62萬 | 46.56%-29.28萬 | 9.97%-252.21萬 | -2.75%-38.07萬 |
營業外利息收入與支出淨額 | 3.47%-1.93萬 | -4.69%-1.98萬 | -48.81%-1.97萬 | -324.72%-7.27萬 | -534.21%-2.06萬 | -575.35%-2萬 | -143.95%-1.89萬 | -317.42%-1.32萬 | 24.24%-1.71萬 | 35.44%-3,245 |
營業外利息收入 | -1.11%2,228 | -16.56%2,181 | 78.91%2,163 | 382.15%8,105 | 158.14%2,029 | 512.23%2,253 | 704.31%2,614 | 498.51%1,209 | -58.05%1,681 | 187.91%786 |
營業外利息支出 | -3.23%2.15萬 | 2.11%2.19萬 | 51.33%2.18萬 | 329.86%8.08萬 | 460.88%2.26萬 | 568.38%2.23萬 | 166.53%2.15萬 | 328.28%1.44萬 | -29.34%1.88萬 | -23.93%4,031 |
其他淨收入/費用 | -1,166.67%-1,024 | 152.42%2.82萬 | 184.56%2.13萬 | -631.93%-871 | 727.60%7,663 | 100.35%96 | -196.73%-5.38萬 | -143.52%-2.52萬 | ||
出售證券收益 | ---- | ---- | -1,166.67%-1,024 | -133.33%-926 | -85.45%599 | -631.93%-871 | 38.57%-750 | --96 | 159.42%2,778 | 273.46%4,118 |
特殊收入(費用) | --0 | --0 | ---- | 151.48%2.91萬 | 170.65%2.07萬 | --0 | --8,413 | ---- | -193.84%-5.66萬 | -148.64%-2.93萬 |
-減:其他特殊費用 | ---- | ---- | ---- | 123.37%1.06萬 | ---- | ---- | ---- | ---- | ---4.53萬 | ---- |
-減:勾銷 | ---- | ---- | ---- | -34.65%5.61萬 | ---- | ---- | ---- | ---- | 368.36%8.59萬 | ---- |
-固定資產出售收益 | --0 | --0 | ---- | 699.17%9.59萬 | 676.70%8.74萬 | --0 | --8,413 | ---- | -156.54%-1.6萬 | -60.21%1.13萬 |
稅前利潤 | 89.15%-5.45萬 | 26.79%-19.58萬 | 12.83%-26.67萬 | 43.08%-147.59萬 | 2.19%-40.02萬 | 27.59%-50.23萬 | 67.56%-26.74萬 | 47.10%-30.6萬 | 6.33%-259.3萬 | -28.82%-40.92萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | 89.15%-5.45萬 | 26.79%-19.58萬 | 12.83%-26.67萬 | 48.42%-147.59萬 | 2.19%-40.02萬 | 25.65%-50.23萬 | 72.72%-26.74萬 | 56.84%-30.6萬 | -233.26%-286.15萬 | -153.79%-40.92萬 |
持續經營利潤 | 89.15%-5.45萬 | 26.79%-19.58萬 | 12.83%-26.67萬 | 43.08%-147.59萬 | 2.19%-40.02萬 | 27.59%-50.23萬 | 67.56%-26.74萬 | 47.10%-30.6萬 | 6.33%-259.3萬 | -28.82%-40.92萬 |
停止經營利潤 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -105.46%-26.84萬 | -100.00%-1 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 89.15%-5.45萬 | 26.79%-19.58萬 | 12.83%-26.67萬 | 48.42%-147.59萬 | 2.19%-40.02萬 | 25.65%-50.23萬 | 72.72%-26.74萬 | 56.84%-30.6萬 | -233.26%-286.15萬 | -153.79%-40.92萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 89.15%-5.45萬 | 26.79%-19.58萬 | 12.83%-26.67萬 | 48.42%-147.59萬 | 2.19%-40.02萬 | 25.65%-50.23萬 | 72.72%-26.74萬 | 56.84%-30.6萬 | -233.26%-286.15萬 | -153.79%-40.92萬 |
基本每股收益 | 93.76%-0.0006 | 27.53%-0.0023 | 19.25%-0.0031 | 50.00%-0.02 | 0.00%-0.01 | 0.00%-0.01 | 68.87%-0.0031 | 61.55%-0.0038 | -200.00%-0.04 | -150.00%-0.01 |
稀釋每股收益 | 93.76%-0.0006 | 27.53%-0.0023 | 19.25%-0.0031 | 50.00%-0.02 | 0.00%-0.01 | 0.00%-0.01 | 68.87%-0.0031 | 61.55%-0.0038 | -233.33%-0.04 | -150.00%-0.01 |
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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