(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 | 53.77%2,539.41萬 | 47.60%629.39萬 | -8.51%505.95萬 | 33.53%563.29萬 | 236.04%840.79萬 | -13.43%1,651.48萬 | -1.50%426.42萬 | 10.36%553.02萬 | -13.57%421.83萬 | -48.47%250.21萬 |
營業收入 | 53.77%2,539.41萬 | 47.60%629.39萬 | -8.51%505.95萬 | 33.53%563.29萬 | 236.04%840.79萬 | -13.43%1,651.48萬 | -1.50%426.42萬 | 10.36%553.02萬 | -13.57%421.83萬 | -48.47%250.21萬 |
主營業務成本 | 10.73%1,000.24萬 | 0.16%284.36萬 | -27.48%231.14萬 | 57.41%266.19萬 | 66.06%218.56萬 | 13.61%903.34萬 | 22.98%283.9萬 | 41.98%318.73萬 | -4.15%169.1萬 | -19.44%131.61萬 |
毛利 | 105.73%1,539.17萬 | 142.10%345.03萬 | 17.29%274.81萬 | 17.56%297.1萬 | 424.66%622.23萬 | -32.75%748.13萬 | -29.46%142.52萬 | -15.30%234.29萬 | -18.90%252.73萬 | -63.19%118.6萬 |
營業費用 | 12.42%1,148.67萬 | 13.40%273.96萬 | -14.18%258.27萬 | 4.47%251.19萬 | 52.94%365.25萬 | 20.00%1,021.78萬 | 6.07%241.58萬 | 53.77%300.95萬 | 10.31%240.43萬 | 13.70%238.82萬 |
銷售和管理費用 | 10.85%887.92萬 | -0.88%167.5萬 | -18.50%201.99萬 | 7.33%201.6萬 | 61.38%316.82萬 | 22.19%800.98萬 | 1.03%168.98萬 | 57.88%247.84萬 | 12.02%187.84萬 | 20.01%196.32萬 |
-銷售費用 | -39.60%24.67萬 | -21.37%-85.49萬 | -2.54%36.49萬 | -0.84%37.32萬 | 0.39%36.35萬 | -73.71%40.84萬 | -276.45%-70.44萬 | -14.05%37.44萬 | -1.28%37.64萬 | 7.20%36.21萬 |
-管理費用 | 13.57%863.25萬 | 5.67%252.99萬 | -21.34%165.51萬 | 9.37%164.28萬 | 75.17%280.47萬 | 51.99%760.14萬 | 88.02%239.42萬 | 85.50%210.4萬 | 15.94%150.2萬 | 23.34%160.11萬 |
研發費用 | 3.84%212.54萬 | 3.14%58.25萬 | 5.97%56.28萬 | -5.71%49.59萬 | 13.95%48.42萬 | 13.75%204.67萬 | 27.04%56.47萬 | 37.10%53.11萬 | 4.58%52.59萬 | -8.51%42.5萬 |
折舊攤銷及損耗 | 199.01%48.21萬 | ---- | ---- | ---- | ---- | 0.56%16.12萬 | ---- | ---- | ---- | ---- |
-折舊及攤銷 | 199.01%48.21萬 | ---- | ---- | ---- | ---- | 0.56%16.12萬 | ---- | ---- | ---- | ---- |
營業利潤 | 242.70%390.5萬 | 171.75%71.08萬 | 124.80%16.53萬 | 273.41%45.91萬 | 313.77%256.99萬 | -204.84%-273.64萬 | -285.61%-99.06萬 | -182.40%-66.66萬 | -86.87%12.29萬 | -207.19%-120.22萬 |
營業外利息收入與支出淨額 | 38.61%-23.43萬 | 151.50%4.67萬 | 16.87%-8.52萬 | 10.94%-8.13萬 | -17.93%-11.45萬 | 48.72%-38.16萬 | 30.17%-9.07萬 | 39.87%-10.25萬 | 55.04%-9.13萬 | 59.68%-9.71萬 |
營業外利息收入 | 50.20%68.75萬 | 105.42%27.57萬 | 25.94%14.56萬 | 37.73%15.16萬 | 17.11%11.46萬 | 456.39%45.77萬 | 129.49%13.42萬 | 386.01%11.56萬 | --11.01萬 | --9.79萬 |
營業外利息支出 | 9.82%92.18萬 | 1.78%22.9萬 | 5.82%23.08萬 | 15.66%23.29萬 | 17.52%22.91萬 | 1.55%83.94萬 | 19.38%22.5萬 | 12.27%21.81萬 | -0.86%20.14萬 | -19.02%19.5萬 |
其他淨收入/費用 | 16.66萬 | 307.86萬 | ||||||||
特殊收入(費用) | --0 | -105.41%-16.66萬 | --16.66萬 | ---- | ---- | --307.86萬 | --307.86萬 | --0 | ---- | ---- |
-減:資本性資產減值 | --0 | ---- | ---- | ---- | ---- | ---307.86萬 | ---- | ---- | ---- | ---- |
-減:其他特殊費用 | ---- | ---- | ---16.66萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
稅前利潤 | 9,397.02%367.07萬 | -70.42%59.09萬 | 132.08%24.67萬 | 1,094.74%37.77萬 | 288.98%245.54萬 | -102.12%-3.95萬 | 616.30%199.73萬 | -220.46%-76.91萬 | -95.69%3.16萬 | -247.51%-129.93萬 |
所得稅 | 15.06萬 | 0 | ||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | 9,015.68%352.02萬 | -77.95%44.03萬 | 132.08%24.67萬 | 1,094.74%37.77萬 | 288.98%245.54萬 | -102.21%-3.95萬 | 530.37%199.73萬 | -220.46%-76.91萬 | -95.69%3.16萬 | -247.51%-129.93萬 |
持續經營利潤 | 9,015.68%352.02萬 | -77.95%44.03萬 | 132.08%24.67萬 | 1,094.74%37.77萬 | 288.98%245.54萬 | -102.21%-3.95萬 | 530.37%199.73萬 | -220.46%-76.91萬 | -95.69%3.16萬 | -247.51%-129.93萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 9,015.68%352.02萬 | -77.95%44.03萬 | 132.08%24.67萬 | 1,094.74%37.77萬 | 288.98%245.54萬 | -102.21%-3.95萬 | 530.37%199.73萬 | -220.46%-76.91萬 | -95.69%3.16萬 | -247.51%-129.93萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 9,015.68%352.02萬 | -77.95%44.03萬 | 132.08%24.67萬 | 1,094.74%37.77萬 | 288.98%245.54萬 | -102.21%-3.95萬 | 530.37%199.73萬 | -220.46%-76.91萬 | -95.69%3.16萬 | -247.51%-129.93萬 |
基本每股收益 | 0.026 | -80.00%0.003 | 133.33%0.002 | 1,215.79%0.003 | 300.00%0.018 | 0 | 600.00%0.015 | -220.00%-0.006 | -95.44%0.0002 | -228.57%-0.009 |
稀釋每股收益 | 0.026 | -80.00%0.003 | 133.33%0.002 | 1,288.89%0.003 | 300.00%0.018 | 0 | 600.00%0.015 | -250.00%-0.006 | -95.68%0.0002 | -250.00%-0.009 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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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