(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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
營業收入 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
主營業務成本 | 5,328.27%7.14萬 | 11,099.47%14.79萬 | 278,551.27%54.89萬 | 1,089,336.00%54.47萬 | 3,076.00%1,588 | 2,641.67%1,316 | 2,595.92%1,321 | -49.49%197 | -48.45%50 | -47.37%50 |
毛利 | -5,328.27%-7.14萬 | -11,099.47%-14.79萬 | -278,551.27%-54.89萬 | -1,089,336.00%-54.47萬 | -3,076.00%-1,588 | -2,641.67%-1,316 | -2,595.92%-1,321 | 49.49%-197 | 48.45%-50 | 47.37%-50 |
營業費用 | -69.60%28.52萬 | 25.56%40.86萬 | -25.91%192.7萬 | -98.29%2.27萬 | 105.13%64.05萬 | 65.28%93.83萬 | -16.32%32.54萬 | 63.54%260.09萬 | 178.65%133.2萬 | -13.17%31.22萬 |
銷售和管理費用 | -68.89%23.07萬 | 23.49%31.53萬 | -34.57%159.62萬 | -83.85%21.31萬 | 32.97%38.64萬 | 52.21%74.14萬 | -10.42%25.53萬 | 92.03%243.94萬 | 338.05%131.96萬 | -6.56%29.06萬 |
-銷售費用 | -66.97%6,957 | --1.35萬 | -48.67%6.2萬 | 11.08%2.16萬 | -56.33%1.94萬 | --2.11萬 | --0 | 152.94%12.09萬 | 22.92%1.95萬 | 222.51%4.43萬 |
-管理費用 | -68.94%22.37萬 | 18.19%30.17萬 | -33.83%153.41萬 | -85.27%19.15萬 | 49.04%36.71萬 | 47.89%72.03萬 | -10.42%25.53萬 | 89.65%231.85萬 | 355.54%130.02萬 | -17.15%24.63萬 |
其他營業費用 | -72.30%5.46萬 | 33.10%9.34萬 | 104.85%33.08萬 | -1,634.21%-19.04萬 | 1,075.56%25.41萬 | 144.19%19.69萬 | -32.49%7.01萬 | -49.55%16.15萬 | -92.98%1.24萬 | -55.51%2.16萬 |
營業利潤 | 62.04%-35.67萬 | -70.33%-55.66萬 | 4.81%-247.59萬 | 57.40%-56.74萬 | -105.61%-64.21萬 | -65.50%-93.97萬 | 15.99%-32.68萬 | -63.51%-260.11萬 | -178.60%-133.21萬 | 13.18%-31.23萬 |
營業外利息收入與支出淨額 | -102.87%-15.7萬 | -110.81%-14.7萬 | 44.39%571.48萬 | -123.54%-110.94萬 | 100.09%266 | 2,865.58%546.41萬 | 655.07%135.98萬 | 500.54%395.8萬 | 2,003.28%471.31萬 | -29.00%-31.25萬 |
營業外利息收入 | -98.80%6.66萬 | -93.14%9.87萬 | 48.48%868.96萬 | -73.35%155.94萬 | --14.72萬 | --554.53萬 | --143.77萬 | --585.24萬 | --585.24萬 | --0 |
營業外利息支出 | 179.57%22.3萬 | 228.79%24.54萬 | 32.76%60.26萬 | 203.77%30.23萬 | -52.46%14.59萬 | -59.22%7.98萬 | -69.27%7.46萬 | -53.73%45.39萬 | -218.35%-29.13萬 | 29.13%30.68萬 |
其他財務費用 | -55.65%628 | -91.64%275 | 64.67%237.22萬 | 65.41%236.64萬 | -81.27%1,074 | -29.66%1,416 | 53.36%3,288 | 19,566.32%144.06萬 | 97,890.82%143.07萬 | 22.46%5,735 |
其他淨收入/費用 | -153.95%-305.96萬 | 214.42%71.94萬 | 95.20%-5.08萬 | 305.78%208.13萬 | -2,014.17%-29.86萬 | -2,189.61%-120.48萬 | -602.35%-62.87萬 | -645.79%-105.74萬 | -850.06%-101.14萬 | -111.95%-1.41萬 |
出售證券收益 | -328.57%-272.44萬 | 927.90%112.24萬 | 110.24%11.95萬 | 212.22%125.81萬 | -2,500.73%-36.73萬 | -1,202.55%-63.57萬 | -51.45%-13.56萬 | -317.22%-116.71萬 | -572.88%-112.11萬 | -111.95%-1.41萬 |
特殊收入(費用) | --0 | --0 | -255.30%-17.03萬 | -942.99%-92.43萬 | --35.55萬 | --22.64萬 | --17.21萬 | 131.92%10.96萬 | --10.96萬 | --0 |
-減:資本性資產減值 | ---- | ---- | --83.23萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-減:其他特殊費用 | ---- | ---- | -503.80%-66.2萬 | --9.2萬 | ---35.55萬 | ---22.64萬 | ---17.21萬 | ---10.96萬 | ---- | ---- |
其他營業外收入(費用) | 57.86%-33.52萬 | 39.42%-40.3萬 | ---- | ---- | ---28.68萬 | ---79.56萬 | ---66.52萬 | ---- | ---- | ---- |
稅前利潤 | -207.64%-357.33萬 | -96.09%1.58萬 | 964.54%318.81萬 | -82.93%40.45萬 | -47.18%-94.04萬 | 569.08%331.97萬 | 155.89%40.44萬 | 112.56%29.95萬 | 384.73%236.96萬 | -32.07%-63.89萬 |
所得稅 | -125.42%-35.19萬 | -123.11%-6.47萬 | 294.03萬 | 138.45萬 | 28萬 | 0 | ||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | -266.47%-322.14萬 | -35.22%8.05萬 | -17.24%24.79萬 | -207.02%-253.58萬 | -47.18%-94.04萬 | 373.44%193.51萬 | 117.18%12.43萬 | 112.56%29.95萬 | 397.25%236.96萬 | -32.35%-63.89萬 |
持續經營利潤 | -266.47%-322.14萬 | -35.22%8.05萬 | -17.24%24.79萬 | -207.02%-253.58萬 | -47.18%-94.04萬 | 373.44%193.51萬 | 117.18%12.43萬 | 112.56%29.95萬 | 397.25%236.96萬 | -32.35%-63.89萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -266.47%-322.14萬 | -35.22%8.05萬 | -17.24%24.79萬 | -207.02%-253.58萬 | -47.18%-94.04萬 | 373.44%193.51萬 | 117.18%12.43萬 | 112.56%29.95萬 | 397.25%236.96萬 | -32.35%-63.89萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -266.47%-322.14萬 | -35.22%8.05萬 | -17.24%24.79萬 | -207.02%-253.58萬 | -47.18%-94.04萬 | 373.44%193.51萬 | 117.18%12.43萬 | 112.56%29.95萬 | 397.25%236.96萬 | -32.35%-63.89萬 |
基本每股收益 | -385.06%-0.01 | -47.74%0.0001 | -27.13%0.0004 | -306.23%-0.0096 | -19.73%-0.0015 | 352.74%0.0035 | 117.09%0.0002 | 112.36%0.0006 | 394.73%0.0046 | -29.49%-0.0012 |
稀釋每股收益 | -385.06%-0.01 | -47.74%0.0001 | -27.13%0.0004 | -306.23%-0.0096 | -19.73%-0.0015 | 352.74%0.0035 | 117.09%0.0002 | 112.36%0.0006 | 394.73%0.0046 | -29.49%-0.0012 |
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。