(Q2)2024/03/31 | (Q1)2023/12/31 | (FY)2023/09/30 | (Q2)2023/03/31 | (Q1)2022/12/31 | (FY)2022/09/30 | (Q4)2022/09/30 | (Q3)2022/06/30 | (Q2)2022/03/31 | (Q1)2021/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -37.26%22萬 | -76.32%8.27萬 | -2.49%136.63萬 | -2.07%35.07萬 | -5.46%34.93萬 | -12.71%140.12萬 | -26.62%32.75萬 | 15.55%34.6萬 | -20.60%35.81萬 | -9.51%36.95萬 |
營業收入 | -37.26%22萬 | -76.32%8.27萬 | -2.49%136.63萬 | -2.07%35.07萬 | -5.46%34.93萬 | -12.71%140.12萬 | -26.62%32.75萬 | 15.55%34.6萬 | -20.60%35.81萬 | -9.51%36.95萬 |
主營業務成本 | -5.54%17.65萬 | 52.13%20.42萬 | -29.45%51.44萬 | -24.03%18.69萬 | -40.64%13.43萬 | 27.35%72.91萬 | -15.98%15.22萬 | -49.02%10.48萬 | 188.75%24.6萬 | 124.65%22.62萬 |
毛利 | -73.44%4.35萬 | -156.51%-12.15萬 | 26.76%85.19萬 | 46.10%16.38萬 | 50.07%21.51萬 | -34.92%67.2萬 | -33.88%17.54萬 | 156.79%24.13萬 | -69.35%11.21萬 | -53.42%14.33萬 |
營業費用 | -22.14%40.43萬 | 14.89%55.4萬 | -13.48%220.77萬 | -27.29%51.92萬 | -32.70%48.22萬 | -37.60%255.18萬 | -49.41%53.91萬 | -38.80%58.22萬 | -56.01%71.41萬 | 59.54%71.65萬 |
銷售和管理費用 | 14.81%32.39萬 | 134.14%44.84萬 | -20.93%106.43萬 | -29.95%28.22萬 | -50.28%19.15萬 | -37.57%134.61萬 | -59.74%30.44萬 | -41.42%25.38萬 | -49.22%40.28萬 | 121.71%38.52萬 |
-銷售費用 | -95.62%2,457 | -59.39%5,233 | -57.27%7.7萬 | -9.99%5.61萬 | -79.20%1.29萬 | -67.02%18.01萬 | -78.78%1.93萬 | -63.60%3.65萬 | -81.07%6.24萬 | 144.86%6.19萬 |
-管理費用 | 42.25%32.15萬 | 148.10%44.31萬 | -15.32%98.74萬 | -33.60%22.6萬 | -44.74%17.86萬 | -27.58%116.6萬 | -57.13%28.51萬 | -34.75%21.73萬 | -26.58%34.04萬 | 117.76%32.32萬 |
折舊攤銷及損耗 | -99.82%163 | -97.34%2,215 | 17.90%42.55萬 | -1.26%9.28萬 | -8.25%8.32萬 | -13.03%36.1萬 | -17.21%7.87萬 | 0.72%9.75萬 | -12.39%9.4萬 | -21.69%9.07萬 |
-折舊及攤銷 | -99.82%163 | -97.34%2,215 | 17.90%42.55萬 | -1.26%9.28萬 | -8.25%8.32萬 | -13.03%36.1萬 | -17.21%7.87萬 | 0.72%9.75萬 | -12.39%9.4萬 | -21.69%9.07萬 |
其他營業費用 | -44.42%8.02萬 | -50.17%10.34萬 | -15.03%71.78萬 | -33.63%14.42萬 | -13.77%20.74萬 | -44.36%84.48萬 | -27.26%15.6萬 | -45.19%23.1萬 | -69.94%21.73萬 | 50.83%24.06萬 |
營業利潤 | -1.51%-36.08萬 | -152.87%-67.55萬 | 27.87%-135.58萬 | 40.96%-35.54萬 | 53.39%-26.71萬 | 38.50%-187.98萬 | 54.55%-36.37萬 | 60.23%-34.1萬 | 52.13%-60.19萬 | -305.21%-57.31萬 |
營業外利息收入與支出淨額 | 451.54%9.52萬 | 305.39%9.16萬 | 15.82%-15.11萬 | 36.64%-2.71萬 | 3.90%-4.46萬 | 36.98%-17.95萬 | 21.33%-4.77萬 | 34.81%-4.26萬 | 46.00%-4.28萬 | 41.71%-4.64萬 |
營業外利息收入 | --9.52萬 | --9.16萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
營業外利息支出 | ---- | ---- | -15.82%15.11萬 | -36.64%2.71萬 | -3.90%4.46萬 | -36.98%17.95萬 | -21.33%4.77萬 | -34.81%4.26萬 | -46.00%4.28萬 | -41.71%4.64萬 |
其他淨收入/費用 | 96.63%-434 | -744.67%-7,847 | -3,144.11%-8.41萬 | -696.23%-1.29萬 | -119.44%-929 | 79.67%-2,591 | -111.39%-3,626 | -115.18%-2,126 | -113.30%-1,619 | 108.57%4,780 |
出售證券收益 | 96.63%-434 | -744.67%-7,847 | -1,174.68%-3.3萬 | -696.23%-1.29萬 | -119.44%-929 | 79.67%-2,591 | -111.39%-3,626 | -115.18%-2,126 | -113.30%-1,619 | 108.57%4,780 |
特殊收入(費用) | ---- | ---- | ---5.1萬 | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-減:勾銷 | ---- | ---- | --5.1萬 | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
稅前利潤 | 32.73%-26.6萬 | -89.27%-59.17萬 | 22.84%-159.1萬 | 38.83%-39.54萬 | 49.14%-31.26萬 | 38.53%-206.19萬 | 49.94%-41.51萬 | 58.25%-38.57萬 | 51.20%-64.63萬 | -122.10%-61.48萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | 32.73%-26.6萬 | -89.27%-59.17萬 | 22.84%-159.1萬 | 38.83%-39.54萬 | 49.14%-31.26萬 | 38.53%-206.19萬 | 49.94%-41.51萬 | 58.25%-38.57萬 | 51.20%-64.63萬 | -122.10%-61.48萬 |
持續經營利潤 | 32.73%-26.6萬 | -89.27%-59.17萬 | 22.84%-159.1萬 | 38.83%-39.54萬 | 49.14%-31.26萬 | 38.53%-206.19萬 | 49.94%-41.51萬 | 58.25%-38.57萬 | 51.20%-64.63萬 | -122.10%-61.48萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 32.73%-26.6萬 | -89.27%-59.17萬 | 22.84%-159.1萬 | 38.83%-39.54萬 | 49.14%-31.26萬 | 38.53%-206.19萬 | 49.94%-41.51萬 | 58.25%-38.57萬 | 51.20%-64.63萬 | -122.10%-61.48萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 32.73%-26.6萬 | -89.27%-59.17萬 | 22.84%-159.1萬 | 38.83%-39.54萬 | 49.14%-31.26萬 | 38.53%-206.19萬 | 49.94%-41.51萬 | 58.25%-38.57萬 | 51.20%-64.63萬 | -122.10%-61.48萬 |
基本每股收益 | 37.08%-0.0014 | -82.71%-0.0033 | 0.00%-0.01 | 44.74%-0.0022 | 52.41%-0.0018 | 50.00%-0.01 | 0 | 76.10%-0.0024 | 59.88%-0.004 | -85.06%-0.0038 |
稀釋每股收益 | 37.08%-0.0014 | -82.71%-0.0033 | 0.00%-0.01 | 44.74%-0.0022 | 52.41%-0.0018 | 50.00%-0.01 | 0 | 76.10%-0.0024 | 59.88%-0.004 | -85.06%-0.0038 |
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。