(Q3)2024/06/30 | (Q2)2024/03/31 | (Q1)2023/12/31 | (FY)2023/09/30 | (Q3)2023/05/31 | (Q2)2023/02/28 | (Q1)2022/11/30 | (FY)2022/08/31 | (Q4)2022/08/31 | (Q3)2022/05/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 25.24%4,106萬 | -4.72%3,762.8萬 | -15.85%3,645.5萬 | 10.86%1.62億 | -13.98%3,278.5萬 | 24.05%3,949.3萬 | 42.61%4,332.1萬 | 84.19%1.46億 | 82.91%4,548萬 | 87.54%3,811.5萬 |
營業收入 | 31.41%6,360.3萬 | 8.51%5,734.1萬 | -7.53%5,626萬 | 11.77%2.34億 | -12.22%4,840.1萬 | 20.38%5,284.5萬 | 37.26%6,083.9萬 | 90.59%2.09億 | 81.41%6,563.2萬 | 89.63%5,514萬 |
消費稅 | 44.30%2,254.5萬 | 47.68%1,979.7萬 | 12.84%1,981.5萬 | 13.76%7,200.8萬 | -8.41%1,562.4萬 | 10.80%1,340.5萬 | 25.73%1,756.1萬 | 106.22%6,330萬 | 78.29%2,017.7萬 | 94.26%1,705.8萬 |
主營業務成本 | -27.83%2,705.2萬 | -5.60%2,802.8萬 | 53.10%2,975.5萬 | 8.23%1.24億 | 23.00%3,748.2萬 | 30.41%2,969.1萬 | -34.71%1,943.5萬 | 6.21%1.14億 | 45.17%3,123.2萬 | 67.39%3,047.3萬 |
毛利 | 398.23%1,400.8萬 | -2.06%960萬 | -71.95%670萬 | 20.36%3,799.6萬 | -161.46%-469.7萬 | 8.08%980.2萬 | 3,815.74%2,388.6萬 | 211.16%3,156.9萬 | 325.19%1,424.8萬 | 260.64%764.2萬 |
營業費用 | -19.59%1,905.6萬 | 19.05%2,457.7萬 | 14.13%2,262.9萬 | 28.92%9,065.8萬 | 21.99%2,369.8萬 | 28.88%2,064.5萬 | 38.34%1,982.8萬 | 58.24%7,032.1萬 | 49.46%2,054.3萬 | 67.18%1,942.6萬 |
銷售和管理費用 | -16.77%1,563.2萬 | 31.61%2,086.3萬 | 8.06%1,734.5萬 | 21.61%7,201.2萬 | 12.58%1,878.2萬 | 18.26%1,585.2萬 | 28.38%1,605.1萬 | 27.42%5,921.4萬 | 33.61%1,662.4萬 | 29.95%1,668.3萬 |
-銷售費用 | 12.02%509.7萬 | 24.67%540.3萬 | 2.32%459.5萬 | 14.76%1,934.8萬 | -2.61%455萬 | 26.84%433.4萬 | -3.63%449.1萬 | 6.66%1,686萬 | -15.90%411.1萬 | 13.78%467.2萬 |
-管理費用 | -25.98%1,053.5萬 | 34.22%1,546萬 | 10.29%1,275萬 | 24.34%5,266.4萬 | 18.49%1,423.2萬 | 15.33%1,151.8萬 | 47.39%1,156萬 | 38.12%4,235.4萬 | 65.65%1,251.3萬 | 37.55%1,201.1萬 |
研發費用 | -28.96%246萬 | -22.16%260.6萬 | 87.45%446.7萬 | 121.42%1,320.1萬 | 152.22%346.3萬 | 182.77%334.8萬 | 134.78%238.3萬 | 63.57%596.2萬 | 78.09%239萬 | 54.27%137.3萬 |
折舊攤銷及損耗 | -33.65%96.4萬 | -23.32%110.8萬 | -41.39%81.7萬 | 6.42%563.9萬 | -4.66%145.3萬 | 0.98%144.5萬 | 71.04%139.4萬 | 114.45%529.9萬 | 79.25%152.9萬 | 151.49%152.4萬 |
-折舊及攤銷 | -33.65%96.4萬 | -23.32%110.8萬 | -41.39%81.7萬 | 6.42%563.9萬 | -4.66%145.3萬 | 0.98%144.5萬 | 71.04%139.4萬 | 114.45%529.9萬 | 79.25%152.9萬 | 151.49%152.4萬 |
其他營業費用 | ---- | ---- | ---- | -25.97%-19.4萬 | ---- | ---- | ---- | 98.11%-15.4萬 | --0 | 94.33%-15.4萬 |
營業利潤 | 82.22%-504.8萬 | -38.13%-1,497.7萬 | -492.53%-1,592.9萬 | -35.89%-5,266.2萬 | -140.96%-2,839.5萬 | -56.01%-1,084.3萬 | 129.57%405.8萬 | 46.80%-3,875.2萬 | 39.44%-629.5萬 | -24.03%-1,178.4萬 |
營業外利息收入與支出淨額 | 18.75%-5.2萬 | -3.17%-6.5萬 | -17.07%-4.8萬 | 29.84%-30.1萬 | 27.27%-6.4萬 | 30.00%-6.3萬 | 50.60%-4.1萬 | 85.51%-42.9萬 | -23.53%-16.8萬 | 79.82%-8.8萬 |
營業外利息支出 | -18.75%5.2萬 | 3.17%6.5萬 | 17.07%4.8萬 | -29.84%30.1萬 | -27.27%6.4萬 | -30.00%6.3萬 | -50.60%4.1萬 | -85.51%42.9萬 | 23.53%16.8萬 | -79.82%8.8萬 |
其他淨收入/費用 | 104.25%791.8萬 | -452.82%-1,206.3萬 | -78.98%22.7萬 | -903.91%-1.99億 | -2,083.33%-1.86億 | 18.06%341.9萬 | -91.36%108萬 | 145.19%2,481萬 | 100.13%2萬 | 58.42%939.3萬 |
出售證券收益 | 255.61%814萬 | -433.07%-1,181.4萬 | -93.96%11.4萬 | -75.50%836.5萬 | -63.23%228.9萬 | -67.58%354.7萬 | -85.52%188.6萬 | 217.82%3,413.7萬 | -38.55%394.7萬 | -16.88%622.6萬 |
特殊收入(費用) | 100.02%3.9萬 | -129.76%-5萬 | 112.50%5萬 | -2,497.15%-2.07億 | -5,704.05%-1.88億 | 102.23%16.8萬 | -5.54%-40萬 | 67.91%-796.3萬 | 84.30%-339.9萬 | 369.66%336萬 |
-減:重組與並購 | --0 | --0 | -377.78%-5萬 | -28.35%-336.4萬 | 15.49%-289.2萬 | -103.60%-2.4萬 | 109.89%1.8萬 | -173.66%-262.1萬 | -90.65%31.7萬 | -14,158.33%-342.2萬 |
-減:資本性資產減值 | --0 | ---- | ---- | 4,849.61%2.1億 | --1.91億 | ---- | ---- | -60.82%424.5萬 | -79.28%224.5萬 | --0 |
-減:其他特殊費用 | --66.8萬 | ---- | ---- | 41.34%-28.8萬 | ---- | ---7.5萬 | ---- | -117.85%-49.1萬 | --0 | -204.47%-49.1萬 |
-減:勾銷 | ---- | ---- | ---- | -126.40%-6.6萬 | ---- | ---- | ---- | -95.23%25萬 | --0 | --0 |
-固定資產出售收益 | 1,209.26%70.7萬 | -172.46%-5萬 | --0 | 93.65%-41.8萬 | 109.76%5.4萬 | 101.41%6.9萬 | -22.83%-38.2萬 | -171.23%-658萬 | 65.50%-83.7萬 | ---55.3萬 |
其他營業外收入(費用) | ---13.9萬 | ---8.7萬 | --21.8萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
稅前利潤 | 101.31%281.8萬 | -262.03%-2,710.5萬 | -409.01%-1,575萬 | -1,656.41%-2.52億 | -8,562.89%-2.15億 | -80.67%-748.7萬 | 490.57%509.7萬 | 89.00%-1,437.1萬 | 75.19%-644.3萬 | 38.15%-247.9萬 |
所得稅 | 0 | -3,100.00%-3萬 | 0 | -4,231.82%-381.2萬 | -522.73%-130.2萬 | 101.03%1,000 | -23.2萬 | -8.8萬 | -29.9萬 | 30.8萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 101.32%281.8萬 | -261.58%-2,707.5萬 | -395.55%-1,575萬 | -1,640.54%-2.49億 | -7,558.81%-2.13億 | -85.03%-748.8萬 | 508.35%532.9萬 | 89.07%-1,428.3萬 | 76.34%-614.4萬 | 30.46%-278.7萬 |
持續經營利潤 | 101.32%281.8萬 | -261.58%-2,707.5萬 | -395.55%-1,575萬 | -1,640.54%-2.49億 | -7,558.81%-2.13億 | -85.03%-748.8萬 | 508.35%532.9萬 | 89.07%-1,428.3萬 | 76.34%-614.4萬 | 30.46%-278.7萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 101.32%281.8萬 | -261.58%-2,707.5萬 | -395.55%-1,575萬 | -1,640.54%-2.49億 | -7,558.81%-2.13億 | -85.03%-748.8萬 | 508.35%532.9萬 | 89.07%-1,428.3萬 | 76.34%-614.4萬 | 30.46%-278.7萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 101.32%281.8萬 | -261.58%-2,707.5萬 | -395.55%-1,575萬 | -1,640.54%-2.49億 | -7,558.81%-2.13億 | -85.03%-748.8萬 | 508.35%532.9萬 | 89.07%-1,428.3萬 | 76.34%-614.4萬 | 30.46%-278.7萬 |
基本每股收益 | 103.99%0.027 | -209.38%-0.297 | -385.29%-0.194 | -1,552.97%-3.058 | -370.14%-0.677 | -84.62%-0.096 | 525.00%0.068 | 90.93%-0.185 | 74.57%-0.0783 | -157.14%-0.144 |
稀釋每股收益 | 103.84%0.026 | -209.38%-0.297 | -385.29%-0.194 | -1,552.97%-3.058 | -370.14%-0.677 | -84.62%-0.096 | 525.00%0.068 | 90.93%-0.185 | 74.57%-0.0783 | -157.14%-0.144 |
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 | -- | -- | -- | 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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