(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 | 8.77%3.08億 | 7.59%3.02億 | 4.68%11.41億 | 7.61%2.95億 | 5.81%2.82億 | 4.20%2.83億 | 1.14%2.8億 | 3.23%10.9億 | 0.57%2.74億 | 2.97%2.66億 |
營業收入 | 8.77%3.08億 | 7.59%3.02億 | 4.68%11.41億 | 7.61%2.95億 | 5.81%2.82億 | 4.20%2.83億 | 1.14%2.8億 | 3.23%10.9億 | 0.57%2.74億 | 2.97%2.66億 |
主營業務成本 | 8.45%2.18億 | 5.58%2.13億 | 3.68%8.14億 | 6.21%2.11億 | 3.97%2億 | 2.94%2.01億 | 1.61%2.02億 | 2.81%7.85億 | 0.79%1.98億 | 3.03%1.93億 |
毛利 | 9.55%9,035.7萬 | 12.76%8,876萬 | 7.23%3.27億 | 11.27%8,434.5萬 | 10.65%8,139萬 | 7.42%8,247.7萬 | -0.02%7,871.9萬 | 4.34%3.05億 | 0.01%7,580.3萬 | 2.82%7,355.9萬 |
營業費用 | 6.68%7,872.6萬 | 7.75%7,741.9萬 | 7.18%2.93億 | 5.64%7,567萬 | 6.45%7,193.9萬 | 8.88%7,379.7萬 | 7.83%7,184.9萬 | 4.06%2.74億 | 8.25%7,163萬 | 5.01%6,758.3萬 |
銷售和管理費用 | 10.66%952.2萬 | 13.98%940.7萬 | 13.98%3,597.3萬 | 13.53%980.7萬 | 24.79%930.8萬 | 5.30%860.5萬 | 13.16%825.3萬 | 11.31%3,156.2萬 | 16.42%863.8萬 | 2.56%745.9萬 |
-管理費用 | 10.66%952.2萬 | 13.98%940.7萬 | 13.98%3,597.3萬 | 13.53%980.7萬 | 24.79%930.8萬 | 5.30%860.5萬 | 13.16%825.3萬 | 11.31%3,156.2萬 | 16.42%863.8萬 | 2.56%745.9萬 |
其他營業費用 | 6.15%6,920.4萬 | 6.94%6,801.2萬 | 6.29%2.57億 | 4.56%6,586.3萬 | 4.17%6,263.1萬 | 9.37%6,519.2萬 | 7.18%6,359.6萬 | 3.18%2.42億 | 7.22%6,299.2萬 | 5.32%6,012.4萬 |
營業利潤 | 34.00%1,163.1萬 | 65.08%1,134.1萬 | 7.72%3,367.6萬 | 107.88%867.5萬 | 58.15%945.1萬 | -3.61%868萬 | -43.26%687萬 | 6.89%3,126.2萬 | -56.65%417.3萬 | -16.80%597.6萬 |
淨非營業利息收入(費用) | -41.13%-117.7萬 | -12.31%-89.4萬 | -39.14%-329.9萬 | -20.91%-82.1萬 | -40.63%-84.8萬 | -53.03%-83.4萬 | -46.32%-79.6萬 | -4.40%-237.1萬 | -18.71%-67.9萬 | -2.90%-60.3萬 |
利息費用 | 41.13%117.7萬 | 12.31%89.4萬 | 39.14%329.9萬 | 20.91%82.1萬 | 40.63%84.8萬 | 53.03%83.4萬 | 46.32%79.6萬 | 4.40%237.1萬 | 18.71%67.9萬 | 2.90%60.3萬 |
其他淨收入(費用) | -48.59%-37萬 | -18.76%-53.8萬 | -81.30%-200.7萬 | -68.40%-93.8萬 | -12.92%-36.7萬 | -76.60%-24.9萬 | -439.29%-45.3萬 | -20.33%-110.7萬 | -118.43%-55.7萬 | -140.74%-32.5萬 |
特殊收入(費用) | -48.59%-37萬 | -18.76%-53.8萬 | -81.30%-200.7萬 | -68.40%-93.8萬 | -12.92%-36.7萬 | -76.60%-24.9萬 | -439.29%-45.3萬 | -20.33%-110.7萬 | -118.43%-55.7萬 | -140.74%-32.5萬 |
-減:重組與併購 | 48.59%37萬 | ---- | 81.30%200.7萬 | ---- | ---- | 76.60%24.9萬 | ---- | 20.33%110.7萬 | ---- | ---- |
-減:其他特殊費用 | ---- | 18.76%53.8萬 | ---- | ---- | 12.92%36.7萬 | ---- | 439.29%45.3萬 | ---- | ---- | --32.5萬 |
稅前利潤 | 32.74%1,008.4萬 | 76.29%990.9萬 | 2.11%2,837萬 | 135.48%691.6萬 | 63.15%823.6萬 | -8.68%759.7萬 | -51.04%562.1萬 | 6.63%2,778.4萬 | -66.62%293.7萬 | -21.88%504.8萬 |
所得稅 | 23.93%212.3萬 | 77.43%215.4萬 | -20.13%512.7萬 | 33.33%103.6萬 | 4.39%116.4萬 | -12.69%171.3萬 | -52.67%121.4萬 | 17.24%641.9萬 | -51.01%77.7萬 | -22.03%111.5萬 |
除稅後利潤 | 35.30%796.1萬 | 75.97%775.5萬 | 8.79%2,324.3萬 | 172.22%588萬 | 79.81%707.2萬 | -7.44%588.4萬 | -50.57%440.7萬 | 3.81%2,136.5萬 | -70.05%216萬 | -21.84%393.3萬 |
持續經營利潤 | 35.30%796.1萬 | 75.97%775.5萬 | 8.79%2,324.3萬 | 172.22%588萬 | 79.81%707.2萬 | -7.44%588.4萬 | -50.57%440.7萬 | 3.81%2,136.5萬 | -70.05%216萬 | -21.84%393.3萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 35.30%796.1萬 | 75.97%775.5萬 | 8.79%2,324.3萬 | 172.22%588萬 | 79.81%707.2萬 | -7.44%588.4萬 | -50.57%440.7萬 | 3.81%2,136.5萬 | -70.05%216萬 | -21.84%393.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 35.30%796.1萬 | 75.97%775.5萬 | 8.79%2,324.3萬 | 172.22%588萬 | 79.81%707.2萬 | -7.44%588.4萬 | -50.57%440.7萬 | 3.81%2,136.5萬 | -70.05%216萬 | -21.84%393.3萬 |
基本每股收益 | 34.62%0.35 | 78.95%0.34 | 8.51%1.02 | 160.00%0.26 | 82.35%0.31 | -7.14%0.26 | -51.28%0.19 | 3.30%0.94 | -68.75%0.1 | -22.73%0.17 |
稀釋每股收益 | 34.62%0.35 | 78.95%0.34 | 8.51%1.02 | 188.89%0.26 | 82.35%0.31 | -7.14%0.26 | -51.28%0.19 | 3.30%0.94 | -71.88%0.09 | -22.73%0.17 |
每股派息 | 0.00%0.1 | 0.00%0.1 | 0.00%0.4 | 0.00%0.1 | 0.00%0.1 | 0.00%0.1 | 0.00%0.1 | 42.86%0.4 | 42.86%0.1 | 42.86%0.1 |
貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
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 | -- | -- |
暫無數據