(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 | 17.48%6,332.2萬 | 18.51%6,109.8萬 | 19.09%5,819.2萬 | 16.31%2.1億 | 17.53%5,571.5萬 | 18.46%5,389.8萬 | 16.05%5,155.3萬 | 12.98%4,886.2萬 | 12.91%1.81億 | 11.65%4,740.3萬 |
營業收入 | 18.24%6,218.9萬 | 18.16%5,948.3萬 | 18.97%5,699.7萬 | 16.00%2.05億 | 16.85%5,407.8萬 | 17.87%5,259.7萬 | 16.14%5,034.2萬 | 12.12%4,790.8萬 | 12.74%1.77億 | 11.04%4,628.1萬 |
主營業務成本 | 14.93%2,286.9萬 | 13.04%2,396.1萬 | 13.53%2,129.7萬 | 11.02%7,872.1萬 | 9.10%1,886.7萬 | 13.16%1,989.9萬 | 13.38%2,119.6萬 | 8.22%1,875.9萬 | 14.23%7,090.8萬 | 15.19%1,729.4萬 |
毛利 | 18.98%4,045.3萬 | 22.33%3,713.7萬 | 22.56%3,689.5萬 | 19.73%1.31億 | 22.38%3,684.8萬 | 21.81%3,399.9萬 | 17.99%3,035.7萬 | 16.16%3,010.3萬 | 12.08%1.1億 | 9.72%3,010.9萬 |
營業費用 | -10.68%436.6萬 | -9.47%435.2萬 | 21.63%493.7萬 | 14.94%1,822.5萬 | 5.35%447.1萬 | 22.29%488.8萬 | 15.36%480.7萬 | 17.72%405.9萬 | 20.62%1,585.6萬 | 16.11%424.4萬 |
銷售和管理費用 | -10.60%419.3萬 | -6.03%433.3萬 | 21.31%469萬 | 15.35%1,723萬 | 1.50%406.3萬 | 24.87%469萬 | 17.03%461.1萬 | 19.39%386.6萬 | 22.03%1,493.7萬 | 17.91%400.3萬 |
-管理費用 | -10.60%419.3萬 | -6.03%433.3萬 | 21.31%469萬 | 15.35%1,723萬 | 1.50%406.3萬 | 24.87%469萬 | 17.03%461.1萬 | 19.39%386.6萬 | 22.03%1,493.7萬 | 17.91%400.3萬 |
折舊攤銷及損耗 | -12.63%17.3萬 | -13.78%16.9萬 | 105.70%39.7萬 | 8.27%99.5萬 | 69.29%40.8萬 | -17.84%19.8萬 | -13.66%19.6萬 | -8.10%19.3萬 | 1.55%91.9萬 | -7.31%24.1萬 |
-折舊及攤銷 | -12.63%17.3萬 | -13.78%16.9萬 | 105.70%39.7萬 | 8.27%99.5萬 | 69.29%40.8萬 | -17.84%19.8萬 | -13.66%19.6萬 | -8.10%19.3萬 | 1.55%91.9萬 | -7.31%24.1萬 |
其他營業費用 | ---- | ---15萬 | ---15萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
營業利潤 | 23.96%3,608.7萬 | 28.32%3,278.5萬 | 22.71%3,195.8萬 | 20.54%1.13億 | 25.18%3,237.7萬 | 21.73%2,911.1萬 | 18.50%2,555萬 | 15.92%2,604.4萬 | 10.75%9,380.9萬 | 8.74%2,586.5萬 |
營業外利息收入與支出淨額 | -11.50%-1,273萬 | -5.99%-1,224.8萬 | -11.02%-1,168.1萬 | -8.32%-4,516.7萬 | -11.04%-1,167.2萬 | -7.46%-1,141.7萬 | -11.16%-1,155.6萬 | -3.49%-1,052.2萬 | -9.97%-4,169.9萬 | -5.20%-1,051.2萬 |
營業外利息收入 | 123.74%196萬 | 1,778.63%219.8萬 | 232.34%177.8萬 | 213.53%243.3萬 | 112.94%90.5萬 | 298.18%87.6萬 | 56.00%11.7萬 | 855.36%53.5萬 | 82.16%77.6萬 | 1,316.67%42.5萬 |
營業外利息支出 | 19.99%1,276萬 | 26.95%1,260.7萬 | 23.21%1,167.7萬 | 12.00%4,095.4萬 | 16.72%1,091.2萬 | 13.57%1,063.4萬 | 9.90%993.1萬 | 7.47%947.7萬 | 9.23%3,656.6萬 | 7.35%934.9萬 |
其他財務費用 | 16.34%193萬 | 5.57%183.9萬 | 12.78%178.2萬 | 12.47%664.6萬 | 4.85%166.5萬 | 12.02%165.9萬 | 21.39%174.2萬 | 12.46%158萬 | 21.43%590.9萬 | 20.94%158.8萬 |
其他淨收入/費用 | -15.61%2,026.3萬 | 78.34%2,137.6萬 | 1,834.96%5,655.9萬 | -23.17%6,995.5萬 | -39.06%3,103.5萬 | 70.11%2,401.1萬 | -51.65%1,198.6萬 | 138.81%292.3萬 | -57.07%9,105.6萬 | 54.20%5,092.9萬 |
出售證券收益 | -17.97%1,954萬 | 69.95%2,037萬 | 1,830.31%5,642.3萬 | -20.00%6,951.2萬 | -39.30%3,078.2萬 | 118.62%2,382.1萬 | -50.45%1,198.6萬 | 167.43%292.3萬 | -59.01%8,689萬 | 54.06%5,071萬 |
特殊收入(費用) | 280.53%72.3萬 | --100.6萬 | --13.6萬 | -89.37%44.3萬 | 15.53%25.3萬 | -94.10%19萬 | --0 | --0 | 3,586.73%416.6萬 | 93.81%21.9萬 |
-固定資產出售收益 | 280.53%72.3萬 | --100.6萬 | --13.6萬 | -89.37%44.3萬 | 15.53%25.3萬 | -94.10%19萬 | --0 | --0 | 3,586.73%416.6萬 | 93.81%21.9萬 |
稅前利潤 | 4.59%4,362萬 | 61.33%4,191.3萬 | 317.01%7,691.7萬 | -3.70%1.38億 | -21.94%5,174萬 | 52.17%4,170.5萬 | -27.74%2,598萬 | 36.38%1,844.5萬 | -44.70%1.43億 | 41.56%6,628.2萬 |
所得稅 | 691.40%5,942.6萬 | 57.85%830.3萬 | 103.05%699.1萬 | 25.75%2,845.7萬 | 22.86%1,224.5萬 | 34.79%750.9萬 | -11.91%526萬 | 207.14%344.3萬 | -32.18%2,263萬 | 38.99%996.7萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -146.22%-1,580.6萬 | 62.21%3,361萬 | 366.11%6,992.6萬 | -9.23%1.09億 | -29.87%3,949.5萬 | 56.61%3,419.6萬 | -30.89%2,072萬 | 20.94%1,500.2萬 | -46.56%1.21億 | 42.02%5,631.5萬 |
持續經營利潤 | -146.22%-1,580.6萬 | 62.21%3,361萬 | 366.11%6,992.6萬 | -9.23%1.09億 | -29.87%3,949.5萬 | 56.61%3,419.6萬 | -30.89%2,072萬 | 20.94%1,500.2萬 | -46.56%1.21億 | 42.02%5,631.5萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -146.22%-1,580.6萬 | 62.21%3,361萬 | 356.93%6,854.8萬 | -9.23%1.09億 | -29.87%3,949.5萬 | 56.61%3,419.6萬 | -30.89%2,072萬 | 20.94%1,500.2萬 | -46.56%1.21億 | 42.02%5,631.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -146.22%-1,580.6萬 | 62.21%3,361萬 | 356.93%6,854.8萬 | -9.23%1.09億 | -29.87%3,949.5萬 | 56.61%3,419.6萬 | -30.89%2,072萬 | 20.94%1,500.2萬 | -46.56%1.21億 | 42.02%5,631.5萬 |
基本每股收益 | -146.32%-1.7 | 62.61%3.61 | 360.00%7.36 | -8.99%11.74 | -29.68%4.24 | 56.84%3.67 | -30.84%2.22 | 20.30%1.6 | -46.54%12.9 | 42.22%6.03 |
稀釋每股收益 | -146.32%-1.7 | 62.61%3.61 | 360.00%7.36 | -8.99%11.74 | -29.68%4.24 | 56.84%3.67 | -30.84%2.22 | 20.30%1.6 | -46.54%12.9 | 42.22%6.03 |
每股派息 | 0.0275 | 0.0275 | ||||||||
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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