(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 | 101,550.76%20.03萬 | 1.71%178 | -40.96%173 | -9.47%1,042 | 66.81%377 | -68.88%197 | 175 | 0.34%293 | -99.32%1,151 | -69.34%226 |
營業收入 | 101,550.76%20.03萬 | 1.71%178 | -40.96%173 | -9.47%1,042 | 66.81%377 | -68.88%197 | --175 | 0.34%293 | -99.32%1,151 | -69.34%226 |
主營業務成本 | 45.78%121 | -51.76%82 | -26.36%95 | 45.39%615 | 219.18%233 | -54.89%83 | 170 | -22.29%129 | -99.39%423 | -84.85%73 |
毛利 | 175,453.51%20.01萬 | 1,820.00%96 | -52.44%78 | -41.35%427 | -5.88%144 | -74.61%114 | 5 | 30.16%164 | -99.27%728 | -40.00%153 |
營業費用 | -7.29%44.47萬 | -40.51%19.42萬 | 8.03%25.32萬 | 20.83%144.69萬 | 42.88%40.64萬 | 73.37%47.97萬 | 8.61%32.65萬 | -30.21%23.44萬 | -43.48%119.75萬 | -10.80%28.44萬 |
銷售和管理費用 | -11.85%42.98萬 | -47.75%17.61萬 | 0.59%25.21萬 | 30.77%140.82萬 | 46.25%33.3萬 | 77.93%48.76萬 | 40.82%33.7萬 | -24.29%25.06萬 | -47.17%107.69萬 | -19.06%22.77萬 |
-銷售費用 | -74.35%1,585 | 215.66%4,877 | -16.40%5,094 | 120.10%2.25萬 | 181.58%8,715 | 2,381.53%6,179 | 49.71%1,545 | 3.96%6,093 | -79.69%1.02萬 | -61.94%3,095 |
-管理費用 | -11.05%42.82萬 | -48.96%17.12萬 | 1.01%24.7萬 | 29.91%138.56萬 | 44.38%32.43萬 | 75.84%48.14萬 | 40.78%33.54萬 | -24.79%24.45萬 | -46.34%106.66萬 | -17.78%22.46萬 |
研發費用 | 64.14%1.42萬 | 91.41%1.66萬 | -64.23%1,124 | -35.29%6.67萬 | 18.24%4.62萬 | 228.17%8,657 | -85.85%8,682 | --3,142 | 27.91%10.31萬 | 4.20%3.91萬 |
折舊攤銷及損耗 | --700 | --1,556 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
-折舊及攤銷 | --700 | --1,556 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
其他營業費用 | ---- | ---- | ---- | -258.78%-2.8萬 | --2.71萬 | ---1.66萬 | ---1.91萬 | -499.63%-1.94萬 | --1.76萬 | ---- |
營業利潤 | 49.00%-24.46萬 | 40.54%-19.41萬 | -8.07%-25.31萬 | -20.86%-144.65萬 | -42.90%-40.62萬 | -73.61%-47.96萬 | -8.61%-32.65萬 | 30.23%-23.42萬 | 40.74%-119.68萬 | 10.78%-28.43萬 |
營業外利息收入與支出淨額 | -2,068.56%-30.18萬 | -2,799.55%-29.8萬 | -2,376.86%-22.05萬 | 71.12%-6.44萬 | -537.90%-3.13萬 | -395.55%-1.39萬 | -334.36%-1.03萬 | 95.82%-8,903 | -2,074.63%-22.29萬 | -73.65%-4,902 |
營業外利息支出 | 2,068.56%30.18萬 | 2,799.55%29.8萬 | 2,376.86%22.05萬 | -71.12%6.44萬 | 537.90%3.13萬 | 395.55%1.39萬 | 334.36%1.03萬 | -95.82%8,903 | 2,074.63%22.29萬 | 73.65%4,902 |
其他淨收入/費用 | 3.34%-955 | -18,487.50%-2,942 | 96.99%2,484 | -12,306.84%-478.89萬 | -364.41%-478.92萬 | 70.83%-988 | 100.00%16 | 752.03%1,261 | -222.03%-3.86萬 | 19,622.06%181.13萬 |
出售證券收益 | -138.59%-955 | -18,487.50%-2,942 | 96.99%2,484 | 117.71%1,385 | 61.08%-2,367 | 173.07%2,475 | -98.93%16 | 752.03%1,261 | -93.56%-7,820 | -356.61%-6,082 |
特殊收入(費用) | --0 | ---- | ---- | -15,463.53%-479.03萬 | -363.40%-478.68萬 | ---3,463 | ---- | ---- | -287.35%-3.08萬 | 22,971.12%181.73萬 |
-減:勾銷 | --0 | ---- | ---- | -88.75%3,463 | --0 | --3,463 | ---- | ---- | 287.35%3.08萬 | --3.08萬 |
-業務出售收益 | ---- | ---- | ---- | ---478.68萬 | ---- | ---- | ---- | ---- | --0 | ---- |
稅前利潤 | -10.69%-54.73萬 | -47.00%-49.51萬 | -94.81%-47.11萬 | -332.00%-629.98萬 | -443.39%-522.67萬 | -75.08%-49.45萬 | 84.33%-33.68萬 | 55.89%-24.18萬 | 28.58%-145.83萬 | 560.28%152.21萬 |
所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -10.69%-54.73萬 | -47.00%-49.51萬 | -94.81%-47.11萬 | -332.00%-629.98萬 | -443.39%-522.67萬 | -75.08%-49.45萬 | 84.33%-33.68萬 | 55.89%-24.18萬 | 28.58%-145.83萬 | 560.28%152.21萬 |
持續經營利潤 | -10.69%-54.73萬 | -47.00%-49.51萬 | -94.81%-47.11萬 | -332.00%-629.98萬 | -443.39%-522.67萬 | -75.08%-49.45萬 | 84.33%-33.68萬 | 55.89%-24.18萬 | 28.58%-145.83萬 | 560.28%152.21萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -10.69%-54.73萬 | -47.00%-49.51萬 | -94.81%-47.11萬 | -332.00%-629.98萬 | -443.39%-522.67萬 | -75.08%-49.45萬 | 84.33%-33.68萬 | 55.89%-24.18萬 | 28.58%-145.83萬 | 560.28%152.21萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -10.69%-54.73萬 | -47.00%-49.51萬 | -94.81%-47.11萬 | -332.00%-629.98萬 | -443.39%-522.67萬 | -75.08%-49.45萬 | 84.33%-33.68萬 | 55.89%-24.18萬 | 28.58%-145.83萬 | 560.28%152.21萬 |
基本每股收益 | 0.00%-0.02 | -100.00%-0.02 | -100.00%-0.02 | -242.86%-0.24 | -416.67%-0.19 | -100.00%-0.02 | 90.91%-0.01 | 66.67%-0.01 | 36.36%-0.07 | 700.00%0.06 |
稀釋每股收益 | 0.00%-0.02 | -100.00%-0.02 | -100.00%-0.02 | -242.86%-0.24 | -416.67%-0.19 | -100.00%-0.02 | 90.91%-0.01 | 66.67%-0.01 | 36.36%-0.07 | 700.00%0.06 |
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。