(FY)2024/09/30 | (Q4)2024/09/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 16.17%2.46億 | 0.33%5,263萬 | 6.11%6,396.7萬 | 10.04%6,395.4萬 | 60.14%6,536.3萬 | 51.35%2.12億 | 30.84%5,245.8萬 | 64.30%6,028.4萬 | 73.22%5,812萬 | 38.24%4,081.5萬 |
營業收入 | 16.17%2.46億 | 0.33%5,263萬 | 6.11%6,396.7萬 | 10.04%6,395.4萬 | 60.14%6,536.3萬 | 51.35%2.12億 | 30.84%5,245.8萬 | 64.30%6,028.4萬 | 73.22%5,812萬 | 38.24%4,081.5萬 |
主營業務成本 | 19.05%6,892.5萬 | 8.48%1,766.5萬 | 0.38%1,669.4萬 | 11.80%1,666.9萬 | 77.64%1,789.7萬 | 74.32%5,789.7萬 | 75.21%1,628.4萬 | 86.73%1,663萬 | 102.73%1,490.9萬 | 31.54%1,007.5萬 |
毛利 | 15.09%1.77億 | -3.34%3,496.5萬 | 8.29%4,727.3萬 | 9.43%4,728.5萬 | 54.41%4,746.6萬 | 44.19%1.54億 | 17.46%3,617.4萬 | 57.11%4,365.4萬 | 64.93%4,321.1萬 | 40.58%3,074萬 |
營業費用 | 17.25%1.67億 | 3.83%3,899.8萬 | 5.86%4,297.8萬 | 12.46%4,286.9萬 | 60.46%4,264萬 | 54.02%1.43億 | 42.97%3,755.8萬 | 73.43%4,059.7萬 | 66.63%3,811.8萬 | 29.40%2,657.4萬 |
銷售和管理費用 | 14.96%9,469.2萬 | 7.09%2,405.7萬 | 2.76%2,329.3萬 | 7.86%2,400.2萬 | 55.74%2,333.8萬 | 53.04%8,236.9萬 | 40.57%2,246.4萬 | 73.04%2,266.8萬 | 71.92%2,225.3萬 | 27.03%1,498.5萬 |
-銷售費用 | 31.49%546.6萬 | 16.77%135.1萬 | 16.71%138.3萬 | 17.91%135.6萬 | 106.92%137.6萬 | 92.01%415.7萬 | 70.40%115.7萬 | 107.89%118.5萬 | 138.10%115萬 | 53.58%66.5萬 |
-管理費用 | 14.08%8,922.6萬 | 6.57%2,270.6萬 | 1.99%2,191萬 | 7.31%2,264.6萬 | 53.37%2,196.2萬 | 51.40%7,821.2萬 | 39.24%2,130.7萬 | 71.45%2,148.3萬 | 69.35%2,110.3萬 | 26.02%1,432萬 |
折舊攤銷及損耗 | 23.50%4,458.1萬 | -2.75%780.3萬 | 6.53%1,246.2萬 | 24.92%1,196.9萬 | 81.75%1,234.6萬 | 56.68%3,609.8萬 | 11.37%802.4萬 | 118.12%1,169.8萬 | 75.51%958.1萬 | 35.51%679.3萬 |
-折舊及攤銷 | 23.50%4,458.1萬 | -2.75%780.3萬 | 6.53%1,246.2萬 | 24.92%1,196.9萬 | 81.75%1,234.6萬 | 56.68%3,609.8萬 | 11.37%802.4萬 | 118.12%1,169.8萬 | 75.51%958.1萬 | 35.51%679.3萬 |
其他營業費用 | 15.71%2,821.3萬 | 0.96%713.8萬 | 15.92%722.3萬 | 9.77%689.8萬 | 45.04%695.6萬 | 53.51%2,438.3萬 | 129.32%707萬 | 26.01%623.1萬 | 40.49%628.4萬 | 28.65%479.6萬 |
營業利潤 | -13.05%950.4萬 | -191.40%-403.3萬 | 40.50%429.5萬 | -13.29%441.6萬 | 15.84%482.6萬 | -21.38%1,093萬 | -130.56%-138.4萬 | -30.17%305.7萬 | 53.27%509.3萬 | 213.47%416.6萬 |
營業外利息收入與支出淨額 | -16.52%-1,447.6萬 | -10.89%-720.1萬 | 1.49%-245.2萬 | 3.84%-238.2萬 | -153.22%-244.1萬 | -304.95%-1,242.4萬 | -542.33%-649.4萬 | -241.90%-248.9萬 | -408.62%-247.7萬 | -92.42%-96.4萬 |
營業外利息收入 | 113.28%78.7萬 | ---- | ---- | ---- | ---- | --36.9萬 | ---- | ---- | ---- | ---- |
營業外利息支出 | 19.03%1,314.2萬 | 16.88%740.7萬 | -3.91%189.2萬 | ---- | 175.00%195.8萬 | 431.07%1,104.1萬 | --633.7萬 | --196.9萬 | ---- | 42.12%71.2萬 |
其他財務費用 | 21.06%212.1萬 | 10.46%58.1萬 | 7.69%56萬 | -3.84%238.2萬 | 91.67%48.3萬 | 77.15%175.2萬 | 149.25%52.6萬 | -28.57%52萬 | 408.62%247.7萬 | --25.2萬 |
其他淨收入/費用 | -39.59%-168.2萬 | 16.91%775萬 | -84.10%-354.4萬 | 6.81%-313.6萬 | -8.14%-275.1萬 | 84.74%-120.5萬 | 261.29%662.9萬 | 42.23%-192.5萬 | -242.89%-336.5萬 | 9.50%-254.4萬 |
出售證券收益 | -1,099.07%-107.9萬 | -190.06%-93.4萬 | -128.96%-12.8萬 | -3,825.00%-31.4萬 | 7,550.00%29.8萬 | 175.00%10.8萬 | -419.35%-32.2萬 | 904.55%44.2萬 | 90.59%-8,000 | 90.24%-4,000 |
特殊收入(費用) | 75.98%-29.4萬 | 24.29%875萬 | -41.32%-334.5萬 | 18.65%-273.1萬 | -16.85%-296.8萬 | 85.54%-122.4萬 | 299.94%704萬 | 33.38%-236.7萬 | -399.46%-335.7萬 | -1.24%-254萬 |
-減:重組與並購 | -68.40%40.1萬 | -94.16%8,000 | 852.00%18.8萬 | -98.11%1.7萬 | -26.85%18.8萬 | 59.22%126.9萬 | -76.13%13.7萬 | -116.03%-2.5萬 | 22,400.00%90萬 | 314.52%25.7萬 |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | 100.65%3萬 | --0 | ---- | 100.71%3萬 | ---- |
-減:勾銷 | ---- | ---- | 32.29%320.8萬 | 8.98%270.5萬 | 22.21%279萬 | ---- | ---- | -28.76%242.5萬 | -21.63%248.2萬 | -5.35%228.3萬 |
-固定資產出售收益 | 42.67%10.7萬 | 530.77%5.6萬 | 54.55%5.1萬 | -116.36%-9,000 | --1萬 | 266.67%7.5萬 | 76.36%-1.3萬 | 371.43%3.3萬 | 44.74%5.5萬 | --0 |
稅前利潤 | -146.54%-665.4萬 | -178.94%-348.4萬 | -25.35%-170.1萬 | -47.13%-110.2萬 | -155.62%-36.6萬 | -191.96%-269.9萬 | -110.98%-124.9萬 | -526.73%-135.7萬 | -114.43%-74.9萬 | 133.18%65.8萬 |
所得稅 | 28.24%10.9萬 | -598.67%-37.4萬 | 0 | 26.3萬 | -33.93%22萬 | 104.46%8.5萬 | 103.18%7.5萬 | -308.39%-32.3萬 | 0 | 125.00%33.3萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -142.92%-676.3萬 | -134.89%-311萬 | -64.51%-170.1萬 | -82.24%-136.5萬 | -280.31%-58.6萬 | -157.53%-278.4萬 | -174.80%-132.4萬 | -734.36%-103.4萬 | -114.87%-74.9萬 | 115.25%32.5萬 |
持續經營利潤 | -142.92%-676.3萬 | -134.89%-311萬 | -64.51%-170.1萬 | -82.24%-136.5萬 | -280.31%-58.6萬 | -157.53%-278.4萬 | -174.80%-132.4萬 | -734.36%-103.4萬 | -114.87%-74.9萬 | 115.25%32.5萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -142.92%-676.3萬 | -134.89%-311萬 | -64.51%-170.1萬 | -82.24%-136.5萬 | -280.31%-58.6萬 | -157.53%-278.4萬 | -174.80%-132.4萬 | -734.36%-103.4萬 | -114.87%-74.9萬 | 115.25%32.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -142.92%-676.3萬 | -134.89%-311萬 | -64.51%-170.1萬 | -82.24%-136.5萬 | -280.31%-58.6萬 | -157.53%-278.4萬 | -174.80%-132.4萬 | -734.36%-103.4萬 | -114.87%-74.9萬 | 115.25%32.5萬 |
基本每股收益 | -128.57%-0.16 | -133.33%-0.07 | -33.33%-0.04 | -50.00%-0.03 | -200.00%-0.01 | -150.00%-0.07 | -160.00%-0.03 | -717.67%-0.03 | -113.33%-0.02 | 116.67%0.01 |
稀釋每股收益 | -128.57%-0.16 | -133.33%-0.07 | -33.33%-0.04 | -50.00%-0.03 | -200.00%-0.01 | -153.85%-0.07 | -160.00%-0.03 | -796.86%-0.03 | -114.29%-0.02 | 116.67%0.01 |
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。
暫無數據