(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 | 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 | 2.60%1,907.62萬 | -23.10%432.91萬 | -8.09%501.1萬 |
營業收入 | 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 | 2.60%1,907.62萬 | -23.10%432.91萬 | -8.09%501.1萬 |
主營業務成本 | 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 | 5.33%795.14萬 | -3.17%230.85萬 | 11.91%224.49萬 |
毛利 | 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 | 0.73%1,112.48萬 | -37.75%202.05萬 | -19.72%276.61萬 |
營業費用 | 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 | 37.17%851.46萬 | 36.77%227.74萬 | 18.16%195.72萬 |
銷售和管理費用 | 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 | 29.17%655.5萬 | 37.30%167.26萬 | 13.35%156.98萬 |
-銷售費用 | -0.84%37.32萬 | 0.39%36.35萬 | -4.86%147.83萬 | -8.46%36.54萬 | -14.05%37.44萬 | -1.28%37.64萬 | 7.20%36.21萬 | 81.08%155.38萬 | 34.49%39.92萬 | 128.03%43.55萬 |
-管理費用 | 9.37%164.28萬 | 75.17%280.47萬 | 30.60%653.15萬 | 4.01%132.43萬 | 85.50%210.4萬 | 15.94%150.2萬 | 23.34%160.11萬 | 18.61%500.12萬 | 38.21%127.33萬 | -5.00%113.43萬 |
研發費用 | -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 | 74.14%179.93萬 | 27.89%44.45萬 | 42.69%38.74萬 |
折舊攤銷及損耗 | ---- | ---- | 0.56%16.12萬 | ---- | ---- | ---- | ---- | 61.31%16.03萬 | ---- | ---- |
-折舊及攤銷 | ---- | ---- | 0.56%16.12萬 | ---- | ---- | ---- | ---- | 61.31%16.03萬 | ---- | ---- |
營業利潤 | 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 | -46.03%261.02萬 | -116.25%-25.69萬 | -54.79%80.9萬 |
營業外利息收入與支出淨額 | 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 | 53.57%-74.43萬 | 83.79%-13萬 | 37.60%-17.05萬 |
營業外利息收入 | 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 | 124,551.52%8.23萬 | 88,516.67%5.85萬 | --2.38萬 |
營業外利息支出 | 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 | -48.45%82.66萬 | -76.49%18.84萬 | -28.90%19.42萬 |
其他淨收入/費用 | 307.86萬 | |||||||||
特殊收入(費用) | ---- | ---- | --307.86萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-減:資本性資產減值 | ---- | ---- | ---307.86萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
稅前利潤 | 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 | -42.29%186.59萬 | -149.66%-38.68萬 | -57.89%63.85萬 |
所得稅 | 0 | 7.72萬 | ||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | 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 | -44.68%178.87萬 | -159.58%-46.41萬 | -57.89%63.85萬 |
持續經營利潤 | 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 | -44.68%178.87萬 | -159.58%-46.41萬 | -57.89%63.85萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 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 | -44.68%178.87萬 | -159.58%-46.41萬 | -57.89%63.85萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 1,094.74%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 | -44.68%178.87萬 | -159.58%-46.41萬 | -57.89%63.85萬 |
基本每股收益 | 1,215.79%0.003 | 300.00%0.018 | -102.20%-0.0003 | 590.47%0.0147 | -220.00%-0.006 | -95.44%0.0002 | -228.57%-0.009 | -53.57%0.013 | -150.00%-0.003 | -61.54%0.005 |
稀釋每股收益 | 1,288.89%0.003 | 300.00%0.018 | -102.20%-0.0003 | 590.47%0.0147 | -250.00%-0.006 | -95.68%0.0002 | -250.00%-0.009 | -50.00%0.013 | -175.00%-0.003 | -42.86%0.004 |
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。