(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 | 7.70%4,948.7萬 | 12.12%4,216.8萬 | -7.13%3,544.5萬 | -51.74%1.64億 | -27.51%4,218.9萬 | -41.62%4,595萬 | -60.40%3,761萬 | -64.58%3,816.5萬 | -32.63%3.4億 | -53.66%5,820萬 |
營業收入 | 7.70%4,948.7萬 | 12.12%4,216.8萬 | -7.13%3,544.5萬 | -51.74%1.64億 | -27.51%4,218.9萬 | -41.62%4,595萬 | -60.40%3,761萬 | -64.58%3,816.5萬 | -32.63%3.4億 | -53.66%5,820萬 |
主營業務成本 | 7.47%3,634.8萬 | 10.69%3,063.9萬 | -9.18%2,577萬 | -52.44%1.21億 | -29.22%3,102.3萬 | -44.15%3,382.2萬 | -60.91%2,768萬 | -64.09%2,837.4萬 | -25.19%2.54億 | -51.61%4,383.3萬 |
毛利 | 8.34%1,313.9萬 | 16.10%1,152.9萬 | -1.18%967.5萬 | -49.65%4,301.5萬 | -22.28%1,116.6萬 | -33.16%1,212.8萬 | -58.93%993萬 | -65.94%979.1萬 | -48.00%8,543.9萬 | -58.94%1,436.7萬 |
營業費用 | 8.01%1,265.7萬 | -7.35%1,198.1萬 | -12.94%1,240.2萬 | -39.82%5,062.8萬 | -30.46%1,173.3萬 | -39.84%1,171.8萬 | -44.86%1,293.2萬 | -41.43%1,424.5萬 | -25.25%8,412.5萬 | -34.42%1,687.2萬 |
銷售和管理費用 | 10.98%969.1萬 | -1.30%958.4萬 | -7.53%965.9萬 | -43.15%3,763.5萬 | -32.39%874.7萬 | -42.09%873.2萬 | -48.43%971萬 | -46.04%1,044.6萬 | -25.87%6,620.2萬 | -36.77%1,293.7萬 |
-銷售費用 | 2.53%8.1萬 | 675.00%9.3萬 | 29.19%38.5萬 | -21.19%55.8萬 | -6.11%16.9萬 | -13.19%7.9萬 | -87.37%1.2萬 | -12.87%29.8萬 | 47.19%70.8萬 | 7.78%18萬 |
-管理費用 | 11.06%961萬 | -2.13%949.1萬 | -8.61%927.4萬 | -43.39%3,707.7萬 | -32.76%857.8萬 | -42.27%865.3萬 | -48.23%969.8萬 | -46.63%1,014.8萬 | -26.27%6,549.4萬 | -37.13%1,275.7萬 |
折舊攤銷及損耗 | -20.98%76.1萬 | -19.28%80.4萬 | -19.71%83.9萬 | -14.42%387.7萬 | -19.76%87.3萬 | -13.24%96.3萬 | -13.39%99.6萬 | -11.59%104.5萬 | -10.21%453萬 | -12.89%108.8萬 |
-折舊及攤銷 | -20.98%76.1萬 | -19.28%80.4萬 | -19.71%83.9萬 | -14.42%387.7萬 | -19.76%87.3萬 | -13.24%96.3萬 | -13.39%99.6萬 | -11.59%104.5萬 | -10.21%453萬 | -12.89%108.8萬 |
其他營業費用 | 9.00%220.5萬 | -28.44%159.3萬 | -30.86%190.4萬 | -31.93%911.6萬 | -25.78%211.3萬 | -38.47%202.3萬 | -35.98%222.6萬 | -27.16%275.4萬 | -26.38%1,339.3萬 | -29.16%284.7萬 |
營業利潤 | 17.56%48.2萬 | 84.94%-45.2萬 | 38.77%-272.7萬 | -679.38%-761.3萬 | 77.37%-56.7萬 | 130.76%41萬 | -515.21%-300.2萬 | -200.56%-445.4萬 | -97.46%131.4萬 | -127.04%-250.5萬 |
營業外利息收入與支出淨額 | 193.23%39萬 | 287.21%33.3萬 | 391.53%29萬 | 576.15%61.9萬 | 2,173.33%34.1萬 | 575.00%13.3萬 | 250.88%8.6萬 | 198.33%5.9萬 | 53.41%-13萬 | 124.59%1.5萬 |
營業外利息收入 | 128.57%48萬 | 159.39%42.8萬 | 226.13%36.2萬 | 515.67%82.5萬 | 377.46%33.9萬 | 536.36%21萬 | 1,000.00%16.5萬 | 640.00%11.1萬 | -11.26%13.4萬 | 294.44%7.1萬 |
營業外利息支出 | 16.88%9萬 | 20.25%9.5萬 | 38.46%7.2萬 | -21.97%20.6萬 | -103.57%-2,000 | 26.23%7.7萬 | 9.72%7.9萬 | -30.67%5.2萬 | -32.99%26.4萬 | 30.23%5.6萬 |
其他淨收入/費用 | 174.13%102萬 | 1,386.45%199.4萬 | 24.94%-177.3萬 | 84.11%-215.1萬 | 112.82%174.2萬 | -171.48%-137.6萬 | 89.50%-15.5萬 | -505.64%-236.2萬 | -152.91%-1,353.3萬 | -540.30%-1,359.2萬 |
出售證券收益 | 173.65%102萬 | 1,072.94%199.4萬 | -75.02%-177.3萬 | -107.50%-44.8萬 | -64.68%178萬 | -155.44%-138.5萬 | 113.93%17萬 | -194.48%-101.3萬 | 213.25%597.4萬 | 59.34%504萬 |
特殊收入(費用) | --0 | --0 | --0 | 91.24%-170.3萬 | 99.80%-3.8萬 | 101.57%9,000 | -37.71%-32.5萬 | ---134.9萬 | -25,480.26%-1,944.1萬 | -24,415.79%-1,863.2萬 |
-減:重組與並購 | --0 | --0 | --0 | 10.44%170.3萬 | -98.56%1.4萬 | -97.38%1.5萬 | --32.5萬 | --134.9萬 | 1,928.95%154.2萬 | 1,175.00%96.9萬 |
-減:資本性資產減值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --1,729.6萬 | ---- |
-固定資產出售收益 | --0 | ---- | ---- | --0 | 93.46%-2.4萬 | --2.4萬 | ---- | ---- | ---60.3萬 | ---36.7萬 |
其他營業外收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---6.6萬 | --0 |
稅前利潤 | 327.13%189.2萬 | 161.06%187.5萬 | 37.69%-421萬 | 25.95%-914.5萬 | 109.43%151.6萬 | -247.70%-83.3萬 | -279.14%-307.1萬 | -269.82%-675.7萬 | -126.78%-1,234.9萬 | -230.85%-1,608.2萬 |
所得稅 | 190.19%19.3萬 | 59.67%-19.8萬 | 71.38%-61.2萬 | 4.38%-294.9萬 | 98.27%-10.6萬 | -110.76%-21.4萬 | -63.12%-49.1萬 | -259.20%-213.8萬 | -123.65%-308.4萬 | -289.00%-611.4萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 374.47%169.9萬 | 180.35%207.3萬 | 22.10%-359.8萬 | 33.12%-619.6萬 | 116.27%162.2萬 | 56.53%-61.9萬 | -406.88%-258萬 | -275.23%-461.9萬 | -128.01%-926.5萬 | -210.08%-996.8萬 |
持續經營利潤 | 374.47%169.9萬 | 180.35%207.3萬 | 22.10%-359.8萬 | 33.12%-619.6萬 | 116.27%162.2萬 | 56.53%-61.9萬 | -406.88%-258萬 | -275.23%-461.9萬 | -128.01%-926.5萬 | -210.08%-996.8萬 |
歸屬於少數股東的淨利潤 | 0 | 0 | 0 | -428.57%-2.3萬 | 0 | 0 | 0 | 32.35%-2.3萬 | -92.05%7,000 | 42.86%-8,000 |
歸屬於母公司的淨利潤 | 374.47%169.9萬 | 180.35%207.3萬 | 21.71%-359.8萬 | 33.42%-617.3萬 | 116.29%162.2萬 | 56.92%-61.9萬 | -373.39%-258萬 | -272.13%-459.6萬 | -128.10%-927.2萬 | -209.82%-996萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 374.47%169.9萬 | 180.35%207.3萬 | 21.71%-359.8萬 | 33.42%-617.3萬 | 116.29%162.2萬 | 56.92%-61.9萬 | -373.39%-258萬 | -272.13%-459.6萬 | -128.10%-927.2萬 | -209.82%-996萬 |
基本每股收益 | 300.00%0.02 | 175.00%0.03 | 16.67%-0.05 | 33.33%-0.08 | 123.08%0.03 | 50.00%-0.01 | -300.00%-0.04 | -300.00%-0.06 | -130.00%-0.12 | -218.18%-0.13 |
稀釋每股收益 | 300.00%0.02 | 175.00%0.03 | 16.67%-0.05 | 33.33%-0.08 | 123.08%0.03 | 50.00%-0.01 | -300.00%-0.04 | -300.00%-0.06 | -130.77%-0.12 | -218.18%-0.13 |
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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