(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 | -6.72%8.98億 | -4.58%2.13億 | -26.67%2.05億 | 4.48%2.18億 | 4.36%2.62億 | 15.59%9.62億 | -7.95%2.23億 | 32.75%2.8億 | 5.45%2.08億 | 38.10%2.51億 |
營業收入 | -16.65%1.97億 | 12.17%5,140.7萬 | -46.73%4,926.6萬 | 2.98%4,964.6萬 | -6.29%4,651.8萬 | 18.09%2.36億 | -11.39%4,582.9萬 | 74.65%9,248.7萬 | -2.19%4,820.9萬 | 7.88%4,963.9萬 |
主營業務成本 | -7.20%6.09億 | -14.69%1.36億 | -22.55%1.32億 | 2.21%1.45億 | 6.24%1.96億 | 15.41%6.56億 | -7.44%1.59億 | 18.66%1.71億 | 6.44%1.42億 | 54.31%1.84億 |
毛利 | -5.70%2.88億 | 20.53%7,713.3萬 | -33.11%7,314萬 | 9.34%7,251.7萬 | -0.87%6,567.3萬 | 15.99%3.06億 | -9.21%6,399.6萬 | 63.02%1.09億 | 3.37%6,632.4萬 | 6.84%6,625.1萬 |
營業費用 | 23.38%2.29億 | 40.49%6,488.7萬 | 28.33%5,928.3萬 | 20.18%5,773.2萬 | 4.37%4,753.5萬 | 6.93%1.86億 | -4.44%4,618.7萬 | 11.97%4,619.5萬 | 13.27%4,803.7萬 | 8.66%4,554.5萬 |
銷售和管理費用 | 21.56%2.25億 | 37.35%6,305.4萬 | 26.43%5,804.9萬 | 18.31%5,650.9萬 | 4.05%4,711.2萬 | 6.90%1.85億 | -4.51%4,590.6萬 | 11.97%4,591.4萬 | 13.27%4,776.5萬 | 8.63%4,527.7萬 |
-管理費用 | 21.56%2.25億 | 37.35%6,305.4萬 | 26.43%5,804.9萬 | 18.31%5,650.9萬 | 4.05%4,711.2萬 | 6.90%1.85億 | -4.51%4,590.6萬 | 11.97%4,591.4萬 | 13.27%4,776.5萬 | 8.63%4,527.7萬 |
折舊攤銷及損耗 | 327.68%471.3萬 | 552.31%183.3萬 | 339.15%123.4萬 | 349.63%122.3萬 | 57.84%42.3萬 | 10.98%110.2萬 | 7.25%28.1萬 | 11.07%28.1萬 | 12.40%27.2萬 | 13.56%26.8萬 |
-折舊及攤銷 | 327.68%471.3萬 | 552.31%183.3萬 | 339.15%123.4萬 | 349.63%122.3萬 | 57.84%42.3萬 | 10.98%110.2萬 | 7.25%28.1萬 | 11.07%28.1萬 | 12.40%27.2萬 | 13.56%26.8萬 |
營業利潤 | -50.79%5,902.6萬 | -31.24%1,224.6萬 | -78.06%1,385.7萬 | -19.15%1,478.5萬 | -12.40%1,813.8萬 | 33.55%1.2億 | -19.61%1,780.9萬 | 144.59%6,314.9萬 | -15.93%1,828.7萬 | 3.05%2,070.6萬 |
淨非營業利息收入(費用) | -9.02%962萬 | -74.55%95.1萬 | -6.88%263.8萬 | 12.94%252.3萬 | 98.19%350.8萬 | 699.85%1,057.4萬 | 306.20%373.7萬 | 915.41%283.3萬 | 3,284.85%223.4萬 | 3,005.26%177萬 |
利息收入 | -1.62%1,040.3萬 | -53.60%173.4萬 | -6.88%263.8萬 | 12.94%252.3萬 | 98.19%350.8萬 | 699.85%1,057.4萬 | 306.20%373.7萬 | 915.41%283.3萬 | 3,284.85%223.4萬 | 3,005.26%177萬 |
利息費用 | --78.3萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他淨收入(費用) | -122.08%-419.8萬 | 268.56%219.3萬 | 72.82%-43.4萬 | -108.95%-247.5萬 | 39.46%-348.2萬 | 4,451.03%1,901.4萬 | -114.40%-130.1萬 | 72.88%-159.7萬 | 679.11%2,766.4萬 | -580.94%-575.2萬 |
股權收益 | -71.23%726萬 | 42.69%246萬 | -71.64%18.8萬 | -98.00%56.3萬 | 176.19%404.9萬 | 2,398.71%2,523.7萬 | -82.52%172.4萬 | 112.08%66.3萬 | 717.63%2,816.4萬 | -544.31%-531.4萬 |
特殊收入(費用) | -84.12%-1,145.8萬 | 91.17%-26.7萬 | 72.48%-62.2萬 | -507.60%-303.8萬 | -1,619.41%-753.1萬 | -330.06%-622.3萬 | -264.46%-302.5萬 | -465.00%-226萬 | -130.41%-50萬 | ---43.8萬 |
-減:重組與併購 | 84.12%1,145.8萬 | -91.17%26.7萬 | -72.48%62.2萬 | 507.60%303.8萬 | 1,619.41%753.1萬 | 330.06%622.3萬 | 264.46%302.5萬 | 465.00%226萬 | 130.41%50萬 | --43.8萬 |
稅前利潤 | -56.90%6,444.8萬 | -23.98%1,539萬 | -75.05%1,606.1萬 | -69.22%1,483.3萬 | 8.61%1,816.4萬 | 64.87%1.5億 | -36.95%2,024.5萬 | 218.61%6,438.5萬 | 182.78%4,818.5萬 | -21.65%1,672.4萬 |
所得稅 | -48.00%1,131.9萬 | -8.88%290.4萬 | -60.31%365.7萬 | -69.20%212萬 | 6.20%263.8萬 | 64.50%2,176.8萬 | -33.40%318.7萬 | 213.08%921.4萬 | 180.82%688.3萬 | -18.66%248.4萬 |
除稅後利潤 | -58.42%5,312.9萬 | -26.80%1,248.6萬 | -77.52%1,240.4萬 | -69.22%1,271.3萬 | 9.03%1,552.6萬 | 64.93%1.28億 | -37.57%1,705.8萬 | 219.55%5,517.1萬 | 183.10%4,130.2萬 | -22.15%1,424萬 |
持續經營利潤 | -58.42%5,312.9萬 | -26.80%1,248.6萬 | -77.52%1,240.4萬 | -69.22%1,271.3萬 | 9.03%1,552.6萬 | 64.93%1.28億 | -37.57%1,705.8萬 | 219.55%5,517.1萬 | 183.10%4,130.2萬 | -22.15%1,424萬 |
歸屬於少數股東的淨利潤 | -57.52%2,999.9萬 | -23.63%715萬 | -75.54%746.9萬 | -69.99%685.1萬 | 7.92%852.9萬 | 62.49%7,062.4萬 | -38.90%936.2萬 | 214.90%3,053萬 | 178.50%2,282.9萬 | -22.90%790.3萬 |
歸屬於母公司的淨利潤 | -59.53%2,313萬 | -30.67%533.6萬 | -79.97%493.5萬 | -68.27%586.2萬 | 10.42%699.7萬 | 68.06%5,714.7萬 | -35.87%769.6萬 | 225.51%2,464.1萬 | 189.00%1,847.3萬 | -21.20%633.7萬 |
優先股派息 | ||||||||||
其他優先股派息 | -50.38%32.3萬 | 23.94%8.8萬 | -72.16%7.6萬 | -64.38%7.8萬 | 4.94%8.5萬 | 97.87%65.1萬 | -38.79%7.1萬 | 279.17%27.3萬 | 253.23%21.9萬 | 3.85%8.1萬 |
歸屬於普通股股東的淨利潤 | -59.63%2,280.7萬 | -31.17%524.8萬 | -80.06%485.9萬 | -68.31%578.4萬 | 10.49%691.2萬 | 67.77%5,649.6萬 | -35.84%762.5萬 | 224.99%2,436.8萬 | 188.37%1,825.4萬 | -21.45%625.6萬 |
基本每股收益 | -59.88%1.38 | -30.43%0.32 | -80.41%0.29 | -68.47%0.35 | 10.53%0.42 | 66.99%3.44 | -36.99%0.46 | 221.74%1.48 | 184.62%1.11 | -22.45%0.38 |
稀釋每股收益 | -59.88%1.38 | 114.51%0.32 | -80.41%0.29 | -69.37%0.34 | 10.81%0.41 | 68.63%3.44 | -402.19%-2.206 | 221.74%1.48 | 184.62%1.11 | -24.49%0.37 |
每股派息 | 6.25%1.7 | 12.50%0.45 | 12.50%0.45 | 0.00%0.4 | 0.00%0.4 | 2.56%1.6 | 0.00%0.4 | 0.00%0.4 | 5.26%0.4 | 5.26%0.4 |
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