(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 | (Q2)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 70.46%1.18億 | 23.79%3.55億 | 40.35%1.04億 | 34.05%9,151.6萬 | 30.72%9,112.2萬 | -8.21%6,898.6萬 | 5.10%2.87億 | 4.59%7,378萬 | -1.20%6,826.9萬 | -1.67%6,970.6萬 |
營業收入 | 70.46%1.18億 | 23.79%3.55億 | 40.35%1.04億 | 34.05%9,151.6萬 | 30.72%9,112.2萬 | -8.21%6,898.6萬 | 5.10%2.87億 | 4.59%7,378萬 | -1.20%6,826.9萬 | -1.67%6,970.6萬 |
主營業務成本 | 72.75%8,126.6萬 | 26.72%2.4億 | 44.88%7,370.2萬 | 29.24%5,934.7萬 | 32.98%5,951.4萬 | -1.05%4,704.2萬 | 8.97%1.89億 | 13.29%5,087.1萬 | 4.29%4,592萬 | 0.80%4,475.3萬 |
毛利 | 65.54%3,632.7萬 | 18.13%1.16億 | 30.28%2,984.5萬 | 43.94%3,216.9萬 | 26.67%3,160.8萬 | -20.54%2,194.4萬 | -1.64%9,782.7萬 | -10.64%2,290.9萬 | -10.84%2,234.9萬 | -5.80%2,495.3萬 |
營業費用 | 88.67%3,278.6萬 | 49.45%1億 | 75.54%2,947.6萬 | 61.41%2,660.8萬 | 61.51%2,665.6萬 | 0.98%1,737.7萬 | 5.21%6,699萬 | 1.79%1,679.2萬 | -2.07%1,648.5萬 | 7.41%1,650.4萬 |
銷售和管理費用 | 88.67%3,278.6萬 | 49.45%1億 | 75.54%2,947.6萬 | 61.41%2,660.8萬 | 61.51%2,665.6萬 | 0.98%1,737.7萬 | 5.21%6,699萬 | 1.79%1,679.2萬 | -2.07%1,648.5萬 | 7.41%1,650.4萬 |
-銷售費用 | 83.90%510.7萬 | 7.93%1,344.7萬 | 9.06%324.9萬 | 9.88%338.2萬 | 20.57%403.9萬 | -9.01%277.7萬 | 9.03%1,245.9萬 | 3.15%297.9萬 | 1.25%307.8萬 | 19.64%335萬 |
-管理費用 | 89.58%2,767.9萬 | 58.94%8,667萬 | 89.87%2,622.7萬 | 73.24%2,322.6萬 | 71.94%2,261.7萬 | 3.13%1,460萬 | 4.37%5,453.1萬 | 1.51%1,381.3萬 | -2.81%1,340.7萬 | 4.69%1,315.4萬 |
營業利潤 | -22.47%354.1萬 | -49.90%1,544.9萬 | -93.97%36.9萬 | -5.17%556.1萬 | -41.39%495.2萬 | -56.12%456.7萬 | -13.84%3,083.7萬 | -33.09%611.7萬 | -28.77%586.4萬 | -24.05%844.9萬 |
淨非營業利息收入(費用) | -103.37%-416.3萬 | -202.71%-1,274.1萬 | -139.40%-397.4萬 | -417.06%-348.5萬 | -277.04%-323.5萬 | -101.28%-204.7萬 | 19.14%-420.9萬 | -44.60%-166萬 | 28.14%-67.4萬 | 47.97%-85.8萬 |
利息費用 | 103.37%416.3萬 | 202.71%1,274.1萬 | 139.40%397.4萬 | 417.06%348.5萬 | 277.04%323.5萬 | 101.28%204.7萬 | -19.14%420.9萬 | 44.60%166萬 | -28.14%67.4萬 | -47.97%85.8萬 |
其他淨收入(費用) | -365.57%-28.4萬 | -124.84%-123.9萬 | 85.99%-85萬 | -103.68%-71.9萬 | -96.54%39.1萬 | -152.59%-6.1萬 | -45.15%498.8萬 | -1,627.71%-606.5萬 | -106.61%-35.3萬 | 361.38%1,129萬 |
特殊收入(費用) | ---- | -83.64%105.4萬 | 120.00%77.2萬 | -5.69%-72.5萬 | -99.94%7,000 | ---- | -18.61%644.2萬 | -3,024.24%-386萬 | -112.66%-68.6萬 | 340.45%1,099.8萬 |
-減:資本性資產減值 | ---- | --0 | --0 | --0 | ---- | ---- | --491萬 | --438.8萬 | --52.2萬 | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | -43.42%-1,135.2萬 | ---8.4萬 | 94.85%-27.9萬 | -340.49%-1,099.9萬 |
-業務出售收益 | ---- | --105.4萬 | --75萬 | ---69.6萬 | ---- | ---- | --0 | --0 | --0 | ---- |
-固定資產出售收益 | ---- | ---- | ---- | 93.45%-2.9萬 | 800.00%7,000 | ---- | ---- | ---- | ---44.3萬 | ---1,000 |
其他非經營收入(費用) | -365.57%-28.4萬 | -57.70%-229.3萬 | 26.44%-162.2萬 | -98.20%6,000 | 31.51%38.4萬 | -148.41%-6.1萬 | -223.32%-145.4萬 | -932.08%-220.5萬 | 538.16%33.3萬 | 684.00%29.2萬 |
稅前利潤 | -136.84%-90.6萬 | -95.35%146.9萬 | -177.05%-445.5萬 | -71.95%135.7萬 | -88.84%210.8萬 | -74.13%245.9萬 | -20.32%3,161.6萬 | -119.16%-160.8萬 | -61.72%483.7萬 | 58.36%1,888.1萬 |
所得稅 | -136.42%-22.4萬 | -77.15%157.1萬 | 111.20%10.9萬 | -78.24%29.7萬 | -84.39%55萬 | -79.22%61.5萬 | -20.63%687.5萬 | -175.96%-97.3萬 | -49.50%136.5萬 | 9.14%352.3萬 |
除稅後利潤 | -136.98%-68.2萬 | -100.41%-10.2萬 | -618.74%-456.4萬 | -69.47%106萬 | -89.86%155.8萬 | -71.83%184.4萬 | -20.23%2,474.1萬 | -108.93%-63.5萬 | -65.05%347.2萬 | 76.63%1,535.8萬 |
持續經營利潤 | -136.98%-68.2萬 | -100.41%-10.2萬 | -618.74%-456.4萬 | -69.47%106萬 | -89.86%155.8萬 | -71.83%184.4萬 | -20.23%2,474.1萬 | -108.93%-63.5萬 | -65.05%347.2萬 | 76.63%1,535.8萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -136.98%-68.2萬 | -100.41%-10.2萬 | -618.74%-456.4萬 | -69.47%106萬 | -89.86%155.8萬 | -71.83%184.4萬 | -20.69%2,474.1萬 | -108.93%-63.5萬 | -65.06%347.2萬 | 75.84%1,535.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -136.98%-68.2萬 | -100.41%-10.2萬 | -618.74%-456.4萬 | -69.47%106萬 | -89.86%155.8萬 | -71.83%184.4萬 | -20.69%2,474.1萬 | -108.93%-63.5萬 | -65.06%347.2萬 | 75.84%1,535.8萬 |
基本每股收益 | -136.67%-0.22 | -100.38%-0.03 | -595.24%-1.46 | -70.54%0.33 | -89.80%0.5 | -85.51%0.6 | -60.14%7.94 | -104.66%-0.21 | -82.36%1.12 | -12.81%4.9 |
稀釋每股收益 | -136.67%-0.22 | -100.38%-0.03 | -595.24%-1.46 | -70.27%0.33 | -89.88%0.49 | -70.59%0.6 | -20.00%7.84 | -108.43%-0.21 | -63.12%1.11 | 81.95%4.84 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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