(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 | 60.14%6,536.3萬 | 58.54%2.22億 | 55.95%6,252.3萬 | 64.30%6,028.4萬 | 73.22%5,812萬 | 38.24%4,081.5萬 | 36.65%1.4億 | 37.69%4,009.2萬 | 39.84%3,669.2萬 | 38.42%3,355.3萬 |
營業收入 | 60.14%6,536.3萬 | 58.54%2.22億 | 55.95%6,252.3萬 | 64.30%6,028.4萬 | 73.22%5,812萬 | 38.24%4,081.5萬 | 36.65%1.4億 | 37.69%4,009.2萬 | 39.84%3,669.2萬 | 38.42%3,355.3萬 |
主營業務成本 | 77.64%1,789.7萬 | 74.32%5,789.7萬 | 75.21%1,628.4萬 | 86.73%1,663萬 | 102.73%1,490.9萬 | 31.54%1,007.5萬 | 17.89%3,321.3萬 | 12.87%929.4萬 | 14.96%890.6萬 | 20.12%735.4萬 |
毛利 | 54.41%4,746.6萬 | 53.63%1.64億 | 50.14%4,623.9萬 | 57.11%4,365.4萬 | 64.93%4,321.1萬 | 40.58%3,074萬 | 43.77%1.07億 | 47.47%3,079.8萬 | 50.27%2,778.6萬 | 44.60%2,619.9萬 |
營業費用 | 57.43%4,543萬 | 49.54%1.57億 | 50.04%4,427.8萬 | 61.07%4,318.5萬 | 57.64%4,105.5萬 | 25.74%2,885.7萬 | 39.04%1.05億 | -1.66%2,951.1萬 | 50.06%2,681.2萬 | 56.08%2,604.3萬 |
銷售和管理費用 | 55.74%2,333.8萬 | 53.04%8,236.9萬 | 48.38%2,371.2萬 | 69.92%2,226萬 | 68.50%2,181萬 | 27.03%1,498.5萬 | 36.43%5,382.3萬 | 16.10%1,598.1萬 | 27.23%1,310萬 | 60.00%1,294.4萬 |
-銷售費用 | 106.92%137.6萬 | 92.01%415.7萬 | 70.40%115.7萬 | 107.89%118.5萬 | 138.10%115萬 | 53.58%66.5萬 | -9.15%216.5萬 | -19.07%67.9萬 | -7.77%57萬 | -7.47%48.3萬 |
-管理費用 | 53.37%2,196.2萬 | 51.40%7,821.2萬 | 47.40%2,255.5萬 | 68.20%2,107.5萬 | 65.80%2,066萬 | 26.02%1,432萬 | 39.36%5,165.8萬 | 18.38%1,530.2萬 | 29.47%1,253萬 | 64.65%1,246.1萬 |
折舊攤銷及損耗 | 81.75%1,234.6萬 | 74.32%4,016.3萬 | 67.79%1,208.9萬 | 118.12%1,169.8萬 | 75.51%958.1萬 | 35.51%679.3萬 | 29.54%2,304萬 | 33.50%720.5萬 | 12.48%536.3萬 | 38.55%545.9萬 |
-折舊及攤銷 | 81.75%1,234.6萬 | 74.32%4,016.3萬 | 67.79%1,208.9萬 | 118.12%1,169.8萬 | 75.51%958.1萬 | 35.51%679.3萬 | 29.54%2,304萬 | 33.50%720.5萬 | 12.48%536.3萬 | 38.55%545.9萬 |
可疑賬款準備金 | 22.21%279萬 | -17.67%1,006.5萬 | -11.32%287.5萬 | -28.76%242.5萬 | -21.63%248.2萬 | -5.35%228.3萬 | 53.64%1,222.5萬 | --324.2萬 | --340.4萬 | 43.37%316.7萬 |
其他營業費用 | 45.04%695.6萬 | 53.51%2,438.3萬 | 81.71%560.2萬 | 37.55%680.2萬 | 60.56%718.2萬 | 28.65%479.6萬 | 54.11%1,588.4萬 | 6.64%308.3萬 | 76.42%494.5萬 | 82.80%447.3萬 |
營業利潤 | 8.13%203.6萬 | 309.36%686.5萬 | 52.37%196.1萬 | -51.85%46.9萬 | 1,282.05%215.6萬 | 273.87%188.3萬 | 226.95%167.7萬 | 114.10%128.7萬 | 56.09%97.4萬 | -89.11%15.6萬 |
淨非營業利息收入(費用) | -153.22%-244.1萬 | -172.46%-835.9萬 | -162.02%-264.9萬 | -219.51%-232.6萬 | -315.20%-202.2萬 | -92.42%-96.4萬 | -53.94%-306.8萬 | -97.08%-101.1萬 | -51.98%-72.8萬 | 5.07%-48.7萬 |
利息費用 | 175.00%195.8萬 | 217.80%660.7萬 | ---- | ---- | ---- | 42.12%71.2萬 | 4.32%207.9萬 | ---- | ---- | ---- |
其他財務費用 | 91.67%48.3萬 | 77.15%175.2萬 | -270.60%-395.8萬 | 219.51%232.6萬 | 315.20%202.2萬 | --25.2萬 | --98.9萬 | ---106.8萬 | --72.8萬 | 1,252.78%48.7萬 |
其他淨收入(費用) | 114.94%3.9萬 | -127.85%-120.5萬 | 35.37%-56.1萬 | 594.44%50萬 | -115.99%-88.3萬 | 34.59%-26.1萬 | 171.92%432.6萬 | -112.53%-86.8萬 | -98.73%7.2萬 | 141.18%552.2萬 |
出售證券收益 | 7,550.00%29.8萬 | 175.00%10.8萬 | -419.35%-32.2萬 | 904.55%44.2萬 | 90.59%-8,000 | 90.24%-4,000 | 93.70%-14.4萬 | -1,140.00%-6.2萬 | -98.92%4.4萬 | 98.62%-8.5萬 |
股權收益 | ---8.1萬 | ---8.9萬 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
特殊收入(費用) | 30.74%-17.8萬 | -132.54%-122.4萬 | 46.24%-15萬 | 138.93%5.8萬 | -120.41%-87.5萬 | -164.95%-25.7萬 | 2,806.47%376.2萬 | -104.70%-27.9萬 | 91.42%-14.9萬 | 30,728.57%428.8萬 |
-減:重組與併購 | -26.85%18.8萬 | 59.22%126.9萬 | -76.13%13.7萬 | -116.03%-2.5萬 | 22,400.00%90萬 | 314.52%25.7萬 | 242.06%79.7萬 | 731.88%57.4萬 | 69.57%15.6萬 | -75.00%4,000 |
-減:其他特殊費用 | ---- | 100.65%3萬 | --0 | ---- | 100.71%3萬 | ---- | ---460.4萬 | ---35萬 | ---- | ---425.4萬 |
-固定資產出售收益 | --1萬 | 266.67%7.5萬 | 76.36%-1.3萬 | 371.43%3.3萬 | 44.74%5.5萬 | --0 | -147.87%-4.5萬 | -289.66%-5.5萬 | -81.08%7,000 | 1,800.00%3.8萬 |
其他非經營收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | 119.72%70.8萬 | -152.54%-52.7萬 | -94.63%17.7萬 | 118.18%131.9萬 |
稅前利潤 | -155.62%-36.6萬 | -191.96%-269.9萬 | -110.98%-124.9萬 | -526.73%-135.7萬 | -114.43%-74.9萬 | 133.18%65.8萬 | 131.46%293.5萬 | 78.16%-59.2萬 | -94.51%31.8萬 | 141.56%519.1萬 |
所得稅 | -33.93%22萬 | 104.46%8.5萬 | 103.18%7.5萬 | -308.39%-32.3萬 | 0 | 125.00%33.3萬 | 39.65%-190.4萬 | -94.56%-236.2萬 | 128.97%15.5萬 | 15.5萬 |
除稅後利潤 | -280.31%-58.6萬 | -157.53%-278.4萬 | -174.80%-132.4萬 | -734.36%-103.4萬 | -114.87%-74.9萬 | 115.25%32.5萬 | 178.38%483.9萬 | 218.24%177萬 | -97.42%16.3萬 | 140.32%503.6萬 |
持續經營利潤 | -280.31%-58.6萬 | -157.53%-278.4萬 | -174.80%-132.4萬 | -734.36%-103.4萬 | -114.87%-74.9萬 | 115.25%32.5萬 | 178.38%483.9萬 | 218.24%177萬 | -97.42%16.3萬 | 140.32%503.6萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -280.31%-58.6萬 | -157.53%-278.4萬 | -174.80%-132.4萬 | -734.36%-103.4萬 | -114.87%-74.9萬 | 115.25%32.5萬 | 178.38%483.9萬 | 218.24%177萬 | -97.42%16.3萬 | 140.32%503.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -280.31%-58.6萬 | -157.53%-278.4萬 | -174.80%-132.4萬 | -734.36%-103.4萬 | -114.87%-74.9萬 | 115.25%32.5萬 | 178.38%483.9萬 | 218.24%177萬 | -97.42%16.3萬 | 140.32%503.6萬 |
基本每股收益 | -200.00%-0.01 | -150.00%-0.07 | -160.00%-0.03 | -717.67%-0.03 | -113.33%-0.02 | 116.67%0.01 | 170.00%0.14 | 225.00%0.05 | -97.57%0.0049 | 134.88%0.15 |
稀釋每股收益 | -200.00%-0.01 | -153.85%-0.07 | -160.00%-0.03 | -796.86%-0.03 | -114.29%-0.02 | 116.67%0.01 | 165.00%0.13 | 225.00%0.05 | -97.73%0.0043 | 132.56%0.14 |
每股派息 | ||||||||||
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