(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 | 6.11%6,396.7萬 | 10.04%6,395.4萬 | 60.14%6,536.3萬 | 58.54%2.22億 | 55.95%6,252.3萬 | 64.30%6,028.4萬 | 73.22%5,812萬 | 38.24%4,081.5萬 | 36.65%1.4億 | 37.69%4,009.2萬 |
營業收入 | 6.11%6,396.7萬 | 10.04%6,395.4萬 | 60.14%6,536.3萬 | 58.54%2.22億 | 55.95%6,252.3萬 | 64.30%6,028.4萬 | 73.22%5,812萬 | 38.24%4,081.5萬 | 36.65%1.4億 | 37.69%4,009.2萬 |
主營業務成本 | 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 | 17.89%3,321.3萬 | 12.87%929.4萬 |
毛利 | 8.29%4,727.3萬 | 9.43%4,728.5萬 | 54.41%4,746.6萬 | 53.63%1.64億 | 50.14%4,623.9萬 | 57.11%4,365.4萬 | 64.93%4,321.1萬 | 40.58%3,074萬 | 43.77%1.07億 | 47.47%3,079.8萬 |
營業費用 | 5.86%4,297.8萬 | 12.46%4,286.9萬 | 60.46%4,264萬 | 58.40%1.47億 | 58.45%4,162.3萬 | 73.43%4,059.7萬 | 66.63%3,811.8萬 | 29.40%2,657.4萬 | 37.32%9,274.7萬 | 19.12%2,626.9萬 |
銷售和管理費用 | 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 | 36.43%5,382.3萬 | 16.10%1,598.1萬 |
-銷售費用 | 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 | -9.15%216.5萬 | -19.07%67.9萬 |
-管理費用 | 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 | 39.36%5,165.8萬 | 18.38%1,530.2萬 |
折舊攤銷及損耗 | 6.53%1,246.2萬 | 24.92%1,196.9萬 | 81.75%1,234.6萬 | 74.32%4,016.3萬 | 67.79%1,208.9萬 | 118.12%1,169.8萬 | 75.51%958.1萬 | 35.51%679.3萬 | 29.54%2,304萬 | 33.50%720.5萬 |
-折舊及攤銷 | 6.53%1,246.2萬 | 24.92%1,196.9萬 | 81.75%1,234.6萬 | 74.32%4,016.3萬 | 67.79%1,208.9萬 | 118.12%1,169.8萬 | 75.51%958.1萬 | 35.51%679.3萬 | 29.54%2,304萬 | 33.50%720.5萬 |
其他營業費用 | 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 | 54.11%1,588.4萬 | 6.64%308.3萬 |
營業利潤 | 40.50%429.5萬 | -13.29%441.6萬 | 15.84%482.6萬 | 21.78%1,693萬 | 1.92%461.6萬 | -30.17%305.7萬 | 53.27%509.3萬 | 213.47%416.6萬 | 109.49%1,390.2萬 | 487.43%452.9萬 |
淨非營業利息收入(費用) | 1.49%-245.2萬 | 3.84%-238.2萬 | -153.22%-244.1萬 | -172.46%-835.9萬 | -140.26%-242.9萬 | -241.90%-248.9萬 | -408.62%-247.7萬 | -92.42%-96.4萬 | -53.94%-306.8萬 | -97.08%-101.1萬 |
利息費用 | -3.91%189.2萬 | ---- | 175.00%195.8萬 | 217.80%660.7萬 | --190.3萬 | --196.9萬 | ---- | 42.12%71.2萬 | 4.32%207.9萬 | ---- |
其他財務費用 | 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 | --98.9萬 | ---106.8萬 |
其他淨收入(費用) | -84.10%-354.4萬 | 6.81%-313.6萬 | -8.14%-275.1萬 | -42.68%-1,127萬 | 16.40%-343.6萬 | 42.23%-192.5萬 | -242.89%-336.5萬 | 9.50%-254.4萬 | 43.47%-789.9萬 | -299.42%-411萬 |
出售證券收益 | -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 | 93.70%-14.4萬 | -1,140.00%-6.2萬 |
股權收益 | ---7.1萬 | ---9.1萬 | ---8.1萬 | ---8.9萬 | ---8.9萬 | --0 | --0 | --0 | --0 | ---- |
特殊收入(費用) | -41.32%-334.5萬 | 18.65%-273.1萬 | -16.85%-296.8萬 | -33.39%-1,128.9萬 | 14.09%-302.5萬 | 33.38%-236.7萬 | -399.46%-335.7萬 | -1.24%-254萬 | -4.53%-846.3萬 | -73.70%-352.1萬 |
-減:重組與併購 | 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 | 242.06%79.7萬 | 731.88%57.4萬 |
-減:其他特殊費用 | ---- | ---- | ---- | 100.65%3萬 | --0 | ---- | 100.71%3萬 | ---- | ---460.4萬 | ---35萬 |
-減:勾銷 | 32.29%320.8萬 | 8.98%270.5萬 | 22.21%279萬 | -17.67%1,006.5萬 | -11.32%287.5萬 | -28.76%242.5萬 | -21.63%248.2萬 | -5.35%228.3萬 | 53.64%1,222.5萬 | 63.16%324.2萬 |
-固定資產出售收益 | 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 | -147.87%-4.5萬 | -289.66%-5.5萬 |
其他非經營收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 119.72%70.8萬 | -152.54%-52.7萬 |
稅前利潤 | -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 | 131.46%293.5萬 | 78.16%-59.2萬 |
所得稅 | 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 | 39.65%-190.4萬 | -94.56%-236.2萬 |
除稅後利潤 | -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 | 178.38%483.9萬 | 218.24%177萬 |
持續經營利潤 | -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 | 178.38%483.9萬 | 218.24%177萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -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 | 178.38%483.9萬 | 218.24%177萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -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 | 178.38%483.9萬 | 218.24%177萬 |
基本每股收益 | -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 | 170.00%0.14 | 225.00%0.05 |
稀釋每股收益 | -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 | 165.00%0.13 | 225.00%0.05 |
每股派息 | ||||||||||
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