(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 | (Q3)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -51.33%44.18萬 | 72.55%42.77萬 | 17.16%304.92萬 | 25.36%105.73萬 | 59.25%83.64萬 | 101.59%90.77萬 | -68.38%24.79萬 | 70.02%260.27萬 | 64.59%84.34萬 | 77.51%52.52萬 |
營業收入 | -51.33%44.18萬 | 72.55%42.77萬 | 17.16%304.92萬 | 25.36%105.73萬 | 59.25%83.64萬 | 101.59%90.77萬 | -68.38%24.79萬 | 70.02%260.27萬 | 64.59%84.34萬 | 77.51%52.52萬 |
主營業務成本 | -64.85%23.03萬 | 84.81%27.83萬 | 34.25%203.06萬 | 23.38%70.69萬 | 22.21%51.81萬 | 196.20%65.51萬 | -48.88%15.06萬 | 89.58%151.26萬 | 179.02%57.29萬 | 117.27%42.4萬 |
毛利 | -16.27%21.15萬 | 53.59%14.94萬 | -6.56%101.86萬 | 29.53%35.04萬 | 214.40%31.83萬 | 10.26%25.26萬 | -80.11%9.73萬 | 48.74%109.01萬 | -11.91%27.05萬 | 0.49%10.12萬 |
營業費用 | -8.03%35.52萬 | -19.45%35.06萬 | -10.82%155.23萬 | -45.19%36.42萬 | -33.28%36.66萬 | 20.91%38.62萬 | 107.39%43.52萬 | 43.66%174.05萬 | 137.86%66.45萬 | 80.30%54.94萬 |
銷售和管理費用 | -9.42%29.16萬 | -22.63%28.7萬 | -17.61%129.47萬 | -50.01%29.96萬 | -40.40%30.23萬 | 11.52%32.2萬 | 107.11%37.09萬 | 43.85%157.14萬 | 133.07%59.92萬 | 86.13%50.72萬 |
-管理費用 | -9.42%29.16萬 | -22.63%28.7萬 | -17.61%129.47萬 | -50.01%29.96萬 | -40.40%30.23萬 | 11.52%32.2萬 | 107.11%37.09萬 | 43.85%157.14萬 | 133.07%59.92萬 | 86.13%50.72萬 |
折舊攤銷及損耗 | -1.07%6.36萬 | -1.08%6.36萬 | 52.29%25.75萬 | -1.00%6.46萬 | 52.03%6.43萬 | 109.01%6.43萬 | 109.02%6.43萬 | 30.99%16.91萬 | 102.33%6.53萬 | 31.03%4.23萬 |
-折舊及攤銷 | -1.07%6.36萬 | -1.08%6.36萬 | 52.29%25.75萬 | -1.00%6.46萬 | 52.03%6.43萬 | 109.01%6.43萬 | 109.02%6.43萬 | 30.99%16.91萬 | 102.33%6.53萬 | 31.03%4.23萬 |
營業利潤 | -7.53%-14.37萬 | 40.48%-20.12萬 | 17.95%-53.36萬 | 96.51%-1.38萬 | 89.22%-4.83萬 | -47.93%-13.36萬 | -220.96%-33.79萬 | -35.90%-65.04萬 | -1,518.77%-39.4萬 | -119.71%-44.82萬 |
營業外利息收入與支出淨額 | 54.94%-7,184 | 32.28%-7,791 | -44.99%-5.11萬 | 63.78%-7,980 | -119.76%-1.56萬 | -36,134.09%-1.59萬 | -252.67%-1.15萬 | -133.65%-3.52萬 | -1,190.74%-2.2萬 | -46.31%-7,115 |
營業外利息支出 | -54.94%7,184 | -32.28%7,791 | 44.99%5.11萬 | -63.78%7,980 | 119.76%1.56萬 | 36,134.09%1.59萬 | 252.67%1.15萬 | 133.65%3.52萬 | 1,190.74%2.2萬 | 46.31%7,115 |
其他淨收入/費用 | 83.74%-5,528 | 34.60%-9,314 | 23.54%-9.15萬 | -3.42萬 | -9,070 | -3.4萬 | -1.42萬 | -6,081.75%-11.96萬 | ||
特殊收入(費用) | 80.57%-6,609 | 23.55%-1.09萬 | 23.52%-9.15萬 | 79.17%-2.49萬 | ---9,070 | ---3.4萬 | ---1.42萬 | ---11.96萬 | ---11.96萬 | --0 |
-減:其他特殊費用 | ---- | ---- | ---9,244 | ---- | ---- | ---9,244 | ---- | ---- | ---- | ---- |
-減:勾銷 | -84.72%6,609 | -23.55%1.09萬 | -15.80%10.07萬 | -71.44%3.42萬 | --9,070 | --4.33萬 | --1.42萬 | --11.96萬 | --11.96萬 | --0 |
其他營業外收入(費用) | 4,404.17%1,081 | --1,573 | 300.00%24 | ---9,244 | ---- | --24 | ---- | -99.70%6 | ---- | ---- |
稅前利潤 | 14.80%-15.64萬 | 39.99%-21.83萬 | 16.03%-67.62萬 | 89.56%-5.59萬 | 83.97%-7.3萬 | -103.11%-18.36萬 | -231.72%-36.37萬 | -63.78%-80.52萬 | -2,008.81%-53.56萬 | -118.00%-45.53萬 |
所得稅 | -4,292 | 0 | ||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | 14.80%-15.64萬 | 39.99%-21.83萬 | 16.03%-67.62萬 | 79.76%-10.84萬 | 84.91%-6.87萬 | -103.11%-18.36萬 | -231.72%-36.37萬 | -63.78%-80.52萬 | -2,008.81%-53.56萬 | -118.00%-45.53萬 |
持續經營利潤 | 14.80%-15.64萬 | 39.99%-21.83萬 | 16.03%-67.62萬 | 79.76%-10.84萬 | 84.91%-6.87萬 | -103.11%-18.36萬 | -231.72%-36.37萬 | -63.78%-80.52萬 | -2,008.81%-53.56萬 | -118.00%-45.53萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 14.80%-15.64萬 | 39.99%-21.83萬 | 16.03%-67.62萬 | 79.76%-10.84萬 | 84.91%-6.87萬 | -103.11%-18.36萬 | -231.72%-36.37萬 | -63.78%-80.52萬 | -2,008.81%-53.56萬 | -118.00%-45.53萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 14.80%-15.64萬 | 39.99%-21.83萬 | 16.03%-67.62萬 | 79.76%-10.84萬 | 84.91%-6.87萬 | -103.11%-18.36萬 | -231.72%-36.37萬 | -63.78%-80.52萬 | -2,008.81%-53.56萬 | -118.00%-45.53萬 |
基本每股收益 | 14.81%-0.0032 | 0.00%-0.01 | 50.00%-0.01 | 0 | 86.16%-0.0014 | -4.91%-0.0037 | -200.00%-0.01 | 0.00%-0.02 | -0.0108 | -25.00%-0.01 |
稀釋每股收益 | 14.81%-0.0032 | 0.00%-0.01 | 50.00%-0.01 | 0 | 86.16%-0.0014 | -4.91%-0.0037 | -200.00%-0.01 | 0.00%-0.02 | -0.0108 | -25.00%-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 | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- |
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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