(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 | -16.43%2,119.41萬 | -10.37%2,568.26萬 | -20.45%2,296.76萬 | 7.57%1.04億 | -18.08%2,071.12萬 | 2.98%2,536.13萬 | 16.66%2,865.49萬 | 32.23%2,887.24萬 | 11.61%9,630.68萬 | 30.20%2,528.09萬 |
營業收入 | -16.43%2,119.41萬 | -10.37%2,568.26萬 | -20.45%2,296.76萬 | 7.57%1.04億 | -18.08%2,071.12萬 | 2.98%2,536.13萬 | 16.66%2,865.49萬 | 32.23%2,887.24萬 | 11.61%9,630.68萬 | 30.20%2,528.09萬 |
主營業務成本 | -24.45%1,677.98萬 | -17.56%1,920萬 | -19.41%1,807.7萬 | 24.69%9,073萬 | 20.12%2,280.07萬 | 16.95%2,221.03萬 | 26.88%2,328.93萬 | 36.44%2,242.98萬 | 9.13%7,276.7萬 | 18.52%1,898.19萬 |
毛利 | 40.09%441.43萬 | 20.82%648.27萬 | -24.09%489.06萬 | -45.33%1,286.98萬 | -133.17%-208.95萬 | -44.10%315.1萬 | -13.55%536.56萬 | 19.38%644.27萬 | 20.06%2,353.98萬 | 85.14%629.91萬 |
營業費用 | -12.02%464.42萬 | -9.48%499.57萬 | -7.59%506.6萬 | -7.91%2,122.92萬 | -17.24%494.92萬 | -7.28%527.88萬 | -9.99%551.89萬 | 4.48%548.22萬 | 11.33%2,305.26萬 | 29.09%598.04萬 |
銷售和管理費用 | -11.75%287.2萬 | -15.60%315.42萬 | -17.32%309.84萬 | -14.24%1,401.04萬 | -28.96%327.11萬 | -15.44%325.45萬 | -13.37%373.72萬 | 4.97%374.76萬 | 13.53%1,633.73萬 | 42.36%460.47萬 |
-銷售費用 | 117.37%1.48萬 | -81.47%3.45萬 | -31.11%4.67萬 | 25.75%51.14萬 | 303.47%34.26萬 | -203.10%-8.52萬 | 54.93%18.61萬 | -42.98%6.79萬 | -21.10%40.67萬 | -50.63%8.49萬 |
-管理費用 | -14.45%285.72萬 | -12.15%311.97萬 | -17.07%305.16萬 | -15.26%1,349.9萬 | -35.21%292.84萬 | -11.32%333.97萬 | -15.32%355.11萬 | 6.63%367.98萬 | 14.82%1,593.07萬 | 47.58%451.97萬 |
折舊攤銷及損耗 | 3.45%132.15萬 | 6.20%130.8萬 | 24.33%138.01萬 | 21.07%487.18萬 | 77.37%125.28萬 | 9.28%127.74萬 | 10.55%123.16萬 | 7.28%111萬 | 5.61%402.4萬 | -3.84%70.63萬 |
-折舊及攤銷 | 3.45%132.15萬 | 6.20%130.8萬 | 24.33%138.01萬 | 21.07%487.18萬 | 77.37%125.28萬 | 9.28%127.74萬 | 10.55%123.16萬 | 7.28%111萬 | 5.61%402.4萬 | -3.84%70.63萬 |
其他營業費用 | -39.67%45.07萬 | -3.00%53.36萬 | -5.94%58.75萬 | -12.79%234.71萬 | -36.45%42.54萬 | 10.55%74.7萬 | -21.85%55.01萬 | -2.76%62.46萬 | 7.41%269.13萬 | 0.88%66.94萬 |
營業利潤 | 89.20%-22.99萬 | 1,070.18%148.69萬 | -118.25%-17.53萬 | -1,816.05%-835.94萬 | -2,308.81%-703.88萬 | -3,679.83%-212.78萬 | -303.98%-15.33萬 | 541.93%96.04萬 | 144.32%48.71萬 | 125.90%31.87萬 |
營業外利息收入與支出淨額 | -20.03%-100.18萬 | -2.78%-87.67萬 | -33.85%-89.77萬 | -101.21%-348.7萬 | -86.32%-112.87萬 | -84.29%-83.46萬 | -115.98%-85.3萬 | -140.07%-67.07萬 | 20.60%-173.3萬 | 8.08%-60.58萬 |
營業外利息支出 | 20.03%100.18萬 | 2.78%87.67萬 | 33.85%89.77萬 | 101.21%348.7萬 | 86.32%112.87萬 | 84.29%83.46萬 | 115.98%85.3萬 | 140.07%67.07萬 | -20.60%173.3萬 | -8.08%60.58萬 |
其他淨收入/費用 | -59.93萬 | -92.48萬 | 1,012 | -9.87萬 | 42.32萬 | |||||
特殊收入(費用) | --0 | --0 | --0 | ---59.93萬 | ---92.48萬 | --1,012 | ---9.87萬 | --42.32萬 | --0 | --0 |
-減:重組與並購 | ---- | ---- | ---- | --93.39萬 | ---- | ---- | ---- | ---- | --0 | ---- |
-業務出售收益 | --0 | --0 | --0 | --33.46萬 | --9,131 | --1,012 | ---9.87萬 | --42.32萬 | --0 | --0 |
稅前利潤 | 58.41%-123.17萬 | 155.22%61.02萬 | -250.50%-107.3萬 | -898.96%-1,244.58萬 | -3,066.64%-909.23萬 | -481.60%-296.15萬 | -245.51%-110.5萬 | 649.51%71.29萬 | 62.04%-124.59萬 | 84.80%-28.71萬 |
所得稅 | 58.45%-32.03萬 | 157.74%16.01萬 | -234.43%-27.03萬 | -3,286.54%-326.16萬 | -1,031.77%-241.47萬 | -726.68%-77.08萬 | -695.95%-27.72萬 | 799.90%20.11萬 | 114.51%10.24萬 | 169.15%25.92萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 58.40%-91.14萬 | 154.38%45.02萬 | -256.81%-80.26萬 | -581.20%-918.42萬 | -1,122.37%-667.76萬 | -426.66%-219.07萬 | -190.47%-82.78萬 | 606.73%51.18萬 | 47.67%-134.82萬 | 63.93%-54.63萬 |
持續經營利潤 | 58.40%-91.14萬 | 154.38%45.02萬 | -256.81%-80.26萬 | -581.20%-918.42萬 | -1,122.37%-667.76萬 | -426.66%-219.07萬 | -190.47%-82.78萬 | 606.73%51.18萬 | 47.67%-134.82萬 | 63.93%-54.63萬 |
歸屬於少數股東的淨利潤 | 88.96%6萬 | 82.72%6.02萬 | 194.11%1.02萬 | -60.26%7.81萬 | -75.18%9,917 | 11.26%3.18萬 | -42.14%3.29萬 | -95.13%3,462 | -22.44%19.65萬 | 13.79%4萬 |
歸屬於母公司的淨利潤 | 56.29%-97.14萬 | 145.31%39萬 | -259.88%-81.28萬 | -499.61%-926.22萬 | -1,040.75%-668.75萬 | -399.98%-222.24萬 | -151.74%-86.07萬 | 395.46%50.84萬 | 45.41%-154.47萬 | 62.17%-58.62萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 56.29%-97.14萬 | 145.31%39萬 | -259.88%-81.28萬 | -499.61%-926.22萬 | -1,040.75%-668.75萬 | -399.98%-222.24萬 | -151.74%-86.07萬 | 395.46%50.84萬 | 45.41%-154.47萬 | 62.17%-58.62萬 |
基本每股收益 | -150.00%-0.05 | 140.00%0.02 | -233.33%-0.04 | -512.50%-0.49 | -1,366.67%-0.44 | 0.00%-0.02 | -150.00%-0.05 | 400.00%0.03 | 46.67%-0.08 | 62.50%-0.03 |
稀釋每股收益 | -150.00%-0.05 | 140.00%0.02 | -233.33%-0.04 | -512.50%-0.49 | -1,366.67%-0.44 | 0.00%-0.02 | -150.00%-0.05 | 400.00%0.03 | 46.67%-0.08 | 62.50%-0.03 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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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