(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 | -12.07%89.02萬 | -26.64%52.36萬 | 41.23%65.37萬 | 17.81%287.2萬 | 25.87%68.3萬 | 63.51%101.24萬 | -11.91%71.38萬 | -0.63%46.28萬 | -27.25%243.79萬 | 46.95%54.26萬 |
營業收入 | -12.07%89.02萬 | -26.64%52.36萬 | 41.23%65.37萬 | 17.81%287.2萬 | 25.87%68.3萬 | 63.51%101.24萬 | -11.91%71.38萬 | -0.63%46.28萬 | -27.25%243.79萬 | 46.95%54.26萬 |
主營業務成本 | 0.35%50.45萬 | -30.76%27.05萬 | 11.80%26.84萬 | 25.80%153.27萬 | 79.48%39.92萬 | 54.92%50.27萬 | -14.02%39.07萬 | -2.47%24.01萬 | -35.62%121.84萬 | 4.43%22.24萬 |
毛利 | -24.32%38.58萬 | -21.67%25.31萬 | 72.95%38.53萬 | 9.83%133.93萬 | -11.37%28.37萬 | 72.97%50.97萬 | -9.23%32.31萬 | 1.43%22.28萬 | -16.39%121.95萬 | 104.94%32.01萬 |
營業費用 | -17.08%54.42萬 | 111.57%62.35萬 | 29.70%57.09萬 | 4.68%188.62萬 | 21.83%49.51萬 | 37.79%65.62萬 | -32.18%29.47萬 | -9.19%44.02萬 | -30.77%180.19萬 | -15.73%40.63萬 |
銷售和管理費用 | -16.42%47.81萬 | 164.80%55.74萬 | 36.17%49.52萬 | 6.62%160.72萬 | 39.74%46.1萬 | 43.45%57.21萬 | -42.32%21.05萬 | -12.11%36.37萬 | -34.22%150.74萬 | -14.87%32.99萬 |
-銷售費用 | 5.81%26.51萬 | 51.60%29.51萬 | 72.92%27.07萬 | 16.91%87.47萬 | 65.04%27.3萬 | 32.47%25.05萬 | 6.77%19.46萬 | -25.93%15.66萬 | -36.77%74.82萬 | -5.98%16.54萬 |
-管理費用 | -33.74%21.31萬 | 1,552.05%26.24萬 | 8.39%22.45萬 | -3.52%73.25萬 | 14.29%18.79萬 | 53.35%32.16萬 | -91.31%1.59萬 | 2.33%20.71萬 | -31.49%75.92萬 | -22.27%16.44萬 |
研發費用 | 2.71%2.81萬 | -5.02%2.82萬 | 43.84%3.8萬 | 21.48%11.39萬 | 0.48%3.05萬 | 5.60%2.74萬 | 64.41%2.97萬 | 35.50%2.64萬 | 1.66%9.38萬 | -34.52%3.03萬 |
折舊攤銷及損耗 | -33.18%3.79萬 | -30.53%3.79萬 | -24.68%3.78萬 | -17.78%16.5萬 | -92.17%3,614 | 10.15%5.68萬 | 5.80%5.45萬 | -2.68%5.01萬 | -8.33%20.07萬 | -4.69%4.61萬 |
-折舊及攤銷 | -33.18%3.79萬 | -30.53%3.79萬 | -24.68%3.78萬 | -17.78%16.5萬 | -92.17%3,614 | 10.15%5.68萬 | 5.80%5.45萬 | -2.68%5.01萬 | -8.33%20.07萬 | -4.69%4.61萬 |
營業利潤 | -8.11%-15.84萬 | -1,404.55%-37.04萬 | 14.62%-18.57萬 | 6.10%-54.69萬 | -145.14%-21.13萬 | 19.31%-14.65萬 | 136.13%2.84萬 | 17.99%-21.74萬 | 49.10%-58.24萬 | 73.56%-8.62萬 |
營業外利息收入與支出淨額 | 61.22%-7,495 | 60.18%-7,995 | 58.60%-8,615 | 54.73%-3.79萬 | 207.20%2.24萬 | 4.58%-1.93萬 | 4.10%-2.01萬 | 3.64%-2.08萬 | 4.20%-8.36萬 | 4.11%-2.09萬 |
營業外利息收入 | --1.05萬 | --1.1萬 | --1.15萬 | --4.19萬 | --4.19萬 | --0 | --0 | --0 | --0 | ---- |
營業外利息支出 | -7.07%1.8萬 | -5.42%1.9萬 | -3.29%2.01萬 | -4.70%7.97萬 | -6.52%1.95萬 | -4.58%1.93萬 | -4.10%2.01萬 | -3.64%2.08萬 | -4.20%8.36萬 | -4.11%2.09萬 |
其他淨收入/費用 | 209.33%3.43萬 | 1,393.99%3.1萬 | -941.45%-2.77萬 | -313.30%-8.71萬 | -24.49%-5.66萬 | -137.04%-3.13萬 | 22.23%-2,397 | -31.59%3,288 | 148.34%4.08萬 | -171.08%-4.55萬 |
出售證券收益 | 209.33%3.43萬 | 1,393.99%3.1萬 | -941.45%-2.77萬 | -162.77%-9.66萬 | -197.93%-6.61萬 | -137.04%-3.13萬 | 22.23%-2,397 | -31.59%3,288 | 272.43%15.38萬 | 13.92%6.75萬 |
特殊收入(費用) | --0 | --0 | ---- | 108.38%9,472 | --9,472 | --0 | --0 | ---- | ---11.3萬 | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --11.3萬 | ---- |
-固定資產出售收益 | ---- | ---- | ---- | --9,472 | ---- | ---- | ---- | ---- | --0 | ---- |
稅前利潤 | 33.24%-13.16萬 | -5,971.87%-34.74萬 | 5.54%-22.19萬 | -7.45%-67.18萬 | -60.99%-24.56萬 | -68.18%-19.72萬 | 105.77%5,916 | 16.66%-23.5萬 | 52.49%-62.52萬 | 46.24%-15.25萬 |
所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 33.24%-13.16萬 | -5,971.87%-34.74萬 | 5.54%-22.19萬 | -7.45%-67.18萬 | -60.99%-24.56萬 | -68.18%-19.72萬 | 105.77%5,916 | 16.66%-23.5萬 | 52.49%-62.52萬 | 46.24%-15.25萬 |
持續經營利潤 | 33.24%-13.16萬 | -5,971.87%-34.74萬 | 5.54%-22.19萬 | -7.45%-67.18萬 | -60.99%-24.56萬 | -68.18%-19.72萬 | 105.77%5,916 | 16.66%-23.5萬 | 52.49%-62.52萬 | 46.24%-15.25萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 33.24%-13.16萬 | -5,971.87%-34.74萬 | 5.54%-22.19萬 | -7.45%-67.18萬 | -60.99%-24.56萬 | -68.18%-19.72萬 | 105.77%5,916 | 16.66%-23.5萬 | 52.49%-62.52萬 | 46.24%-15.25萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 33.24%-13.16萬 | -5,971.87%-34.74萬 | 5.54%-22.19萬 | -7.45%-67.18萬 | -60.99%-24.56萬 | -68.18%-19.72萬 | 105.77%5,916 | 16.66%-23.5萬 | 52.49%-62.52萬 | 46.24%-15.25萬 |
基本每股收益 | 33.25%-0.0023 | -9,533.96%-0.01 | 60.40%-0.004 | -7.45%-0.012 | -71.82%-0.002 | -68.21%-0.0035 | 105.79%0.0001 | 0.00%-0.01 | 62.81%-0.0112 | 88.43%-0.0012 |
稀釋每股收益 | 33.25%-0.0023 | -9,533.96%-0.01 | 60.40%-0.004 | -7.45%-0.012 | -71.82%-0.002 | -68.21%-0.0035 | 105.79%0.0001 | 0.00%-0.01 | 62.81%-0.0112 | 88.43%-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 | -- | -- | -- | -- | 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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