(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 | 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 | -97.63%627 | 0.00%2.64萬 | -32.00%1.8萬 | 0.67%10.57萬 | -39.03%2.64萬 | 177.82%2.64萬 | -1.31%2.64萬 | 4.15%2.64萬 | -7.68%10.5萬 | -51.62%4.33萬 |
毛利 | 97.63%-627 | -0.00%-2.64萬 | 32.00%-1.8萬 | -0.67%-10.57萬 | 39.03%-2.64萬 | -177.82%-2.64萬 | 1.31%-2.64萬 | -4.15%-2.64萬 | 7.68%-10.5萬 | 51.62%-4.33萬 |
營業費用 | 20.79%163.37萬 | 13.36%121.63萬 | 52.09%84.15萬 | 58.60%297.57萬 | -100.84%-3,018 | 161.58%135.25萬 | 97.72%107.29萬 | 20.65%55.33萬 | -42.37%187.62萬 | -41.42%35.79萬 |
銷售和管理費用 | 31.38%138.86萬 | 22.66%86.99萬 | 98.12%56.87萬 | 113.37%195.24萬 | -194.76%-10.08萬 | 266.52%105.69萬 | 156.06%70.93萬 | 18.00%28.71萬 | -58.39%91.51萬 | -72.57%10.64萬 |
-管理費用 | 31.38%138.86萬 | 22.66%86.99萬 | 98.12%56.87萬 | 113.37%195.24萬 | -194.76%-10.08萬 | 266.52%105.69萬 | 156.06%70.93萬 | 18.00%28.71萬 | -58.39%91.51萬 | -72.57%10.64萬 |
其他營業費用 | -17.08%24.5萬 | -4.77%34.63萬 | 2.46%27.28萬 | 6.46%102.33萬 | -61.11%9.78萬 | 29.24%29.55萬 | 36.89%36.36萬 | 23.65%26.63萬 | -9.03%96.12萬 | 12.73%25.15萬 |
營業利潤 | -18.52%-163.43萬 | -13.04%-124.27萬 | -48.25%-85.95萬 | -55.53%-308.14萬 | 94.17%-2.34萬 | -161.87%-137.89萬 | -93.07%-109.93萬 | -19.79%-57.98萬 | 41.20%-198.12萬 | 42.72%-40.13萬 |
營業外利息收入與支出淨額 | -20.18%19.74萬 | 19.74%21.46萬 | 1,860.16%20.85萬 | 7,663.80%67.04萬 | 3,850.24%23.33萬 | 13,239.21%24.73萬 | 2,751.26%17.92萬 | 77.33%1.06萬 | 13.26%-8,863 | 72.96%-6,220 |
營業外利息收入 | -19.95%20.02萬 | 17.62%21.62萬 | 1,057.10%21.39萬 | 6,459.11%69.53萬 | 4,340.61%24.29萬 | 4,523.22%25.01萬 | 11,992.83%18.38萬 | 52.15%1.85萬 | -55.90%1.06萬 | -411.81%-5,728 |
營業外利息支出 | -0.32%2,781 | -64.70%1,628 | -31.40%5,383 | 27.86%2.49萬 | 1,858.74%9,637 | -61.73%2,790 | -44.29%4,612 | 27.59%7,847 | -43.18%1.95萬 | -98.02%492 |
其他淨收入/費用 | 26.91%-6.25萬 | 220.63%27.6萬 | 67.42%-22.48萬 | 11.67%-65.79萬 | 166.00%34.64萬 | -206.47%-8.56萬 | 5.20%-22.88萬 | -1,502.28%-69萬 | 63.94%-74.49萬 | -35.51%-52.49萬 |
出售證券收益 | -116.60%-6.79萬 | 123.09%33.1萬 | 77.99%-10.33萬 | -132.70%-5.03萬 | 1,135.34%30.21萬 | -124.53%-3.13萬 | 341.30%14.84萬 | -502.20%-46.94萬 | 116.34%15.38萬 | 54.48%-2.92萬 |
特殊收入(費用) | 109.86%5,345 | 85.41%-5.5萬 | 44.92%-12.15萬 | 32.39%-60.76萬 | 108.93%4.43萬 | 65.17%-5.42萬 | -109.71%-37.71萬 | -226.69%-22.06萬 | 20.06%-89.87萬 | -53.35%-49.57萬 |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---2.7萬 | --0 |
-減:勾銷 | -109.86%-5,345 | -85.41%5.5萬 | -44.92%12.15萬 | -48.29%60.76萬 | -108.93%-4.43萬 | -86.62%5.42萬 | 109.71%37.71萬 | 133.45%22.06萬 | 3.36%117.52萬 | 45.26%49.57萬 |
-固定資產出售收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --24.95萬 | --0 |
稅前利潤 | -23.19%-149.94萬 | 34.53%-75.21萬 | 30.44%-87.58萬 | -12.21%-306.89萬 | 159.66%55.63萬 | -118.78%-121.72萬 | -40.54%-114.89萬 | -193.64%-125.91萬 | 49.77%-273.49萬 | 16.07%-93.23萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | -23.19%-149.94萬 | 34.53%-75.21萬 | 30.44%-87.58萬 | -12.21%-306.89萬 | 159.66%55.63萬 | -118.78%-121.72萬 | -40.54%-114.89萬 | -193.64%-125.91萬 | 49.77%-273.49萬 | 16.07%-93.23萬 |
持續經營利潤 | -23.19%-149.94萬 | 34.53%-75.21萬 | 30.44%-87.58萬 | -12.21%-306.89萬 | 159.66%55.63萬 | -118.78%-121.72萬 | -40.54%-114.89萬 | -193.64%-125.91萬 | 49.77%-273.49萬 | 16.07%-93.23萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -23.19%-149.94萬 | 34.53%-75.21萬 | 30.44%-87.58萬 | -12.21%-306.89萬 | 159.66%55.63萬 | -118.78%-121.72萬 | -40.54%-114.89萬 | -193.64%-125.91萬 | 49.77%-273.49萬 | 16.07%-93.23萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -23.19%-149.94萬 | 34.53%-75.21萬 | 30.44%-87.58萬 | -12.21%-306.89萬 | 159.66%55.63萬 | -118.78%-121.72萬 | -40.54%-114.89萬 | -193.64%-125.91萬 | 49.77%-273.49萬 | 16.07%-93.23萬 |
基本每股收益 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.03 | 0 | 0.00%-0.01 | 0.00%-0.01 | -137.53%-0.01 | 40.00%-0.03 | 0.00%-0.01 |
稀釋每股收益 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.03 | 0 | 0.00%-0.01 | 0.00%-0.01 | -137.53%-0.01 | 40.00%-0.03 | 0.00%-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。
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