(FY)2023/09/30 | (Q4)2023/09/30 | (Q3)2023/07/09 | (Q2)2023/04/16 | (Q1)2023/01/22 | (FY)2022/09/30 | (Q4)2022/09/30 | (Q3)2022/07/10 | (Q2)2022/04/17 | (Q1)2022/01/23 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 15.27%16.92億 | -7.51%3.73億 | -0.34%3.97億 | 22.79%3.96億 | 52.91%5.27億 | 28.37%14.68億 | 44.65%4.03億 | 47.82%3.98億 | 25.30%3.22億 | 3.45億 |
營業收入 | 15.27%16.92億 | -7.51%3.73億 | -0.34%3.97億 | 22.79%3.96億 | 52.91%5.27億 | 28.37%14.68億 | 44.65%4.03億 | 47.82%3.98億 | 25.30%3.22億 | --3.45億 |
主營業務成本 | 14.44%11.84億 | -8.68%2.64億 | -3.15%2.77億 | 20.48%2.78億 | 59.42%3.66億 | 41.35%10.35億 | 57.31%2.89億 | 69.18%2.86億 | 41.33%2.3億 | 2.29億 |
毛利 | 17.27%5.08億 | -4.56%1.09億 | 6.85%1.2億 | 28.58%1.18億 | 39.97%1.61億 | 5.28%4.33億 | 20.17%1.14億 | 11.74%1.12億 | -2.46%9,182.5萬 | 1.15億 |
營業費用 | 24.46%2.36億 | -3.64%5,149.7萬 | -2.24%5,593.3萬 | 38.55%5,594.9萬 | 83.57%7,014.3萬 | 44.61%1.89億 | 63.15%5,344.5萬 | 77.09%5,721.5萬 | 33.19%4,038.2萬 | 3,821萬 |
銷售和管理費用 | 30.82%1.73億 | -0.77%3,831.5萬 | 2.80%4,122.5萬 | 45.01%4,101.2萬 | 100.34%5,014.2萬 | 59.49%1.32億 | 78.08%3,861.4萬 | 83.99%4,010.2萬 | 48.36%2,828.3萬 | --2,502.9萬 |
-銷售費用 | 19.03%3,875.3萬 | ---- | ---- | 39.67%3,940.5萬 | 100.34%5,014.2萬 | --3,255.7萬 | ---- | ---- | --2,821.3萬 | --2,502.9萬 |
-管理費用 | 34.67%1.34億 | -107.23%-43.8萬 | 2.80%4,122.5萬 | 2,195.71%160.7萬 | ---- | 20.19%9,956.4萬 | -72.07%605.7萬 | 83.99%4,010.2萬 | -99.63%7萬 | ---- |
折舊攤銷及損耗 | 9.79%6,282.8萬 | -10.43%1,384.9萬 | -14.85%1,452.6萬 | 24.93%1,478.3萬 | 52.82%1,967萬 | 18.99%5,722.4萬 | 39.62%1,546.1萬 | 62.28%1,705.9萬 | 5.13%1,183.3萬 | --1,287.1萬 |
-折舊及攤銷 | 9.79%6,282.8萬 | -10.43%1,384.9萬 | -14.85%1,452.6萬 | 24.93%1,478.3萬 | 52.82%1,967萬 | 18.99%5,722.4萬 | 39.62%1,546.1萬 | 62.28%1,705.9萬 | 5.13%1,183.3萬 | --1,287.1萬 |
其他營業費用 | ---- | ---- | 237.04%18.2萬 | -42.11%15.4萬 | 6.77%33.1萬 | ---- | ---- | --5.4萬 | --26.6萬 | --31萬 |
營業利潤 | 11.68%2.72億 | -5.37%5,742.4萬 | 16.34%6,373萬 | 20.76%6,212.3萬 | 18.37%9,133.7萬 | -13.07%2.44億 | -2.46%6,068.1萬 | -19.34%5,477.8萬 | -19.39%5,144.3萬 | 7,716萬 |
淨非營業利息收入(費用) | 4.22%-8,244.6萬 | 7.23%-1,827.9萬 | 5.28%-1,866.2萬 | 26.90%-1,935.7萬 | -29.53%-2,614.8萬 | -27.60%-8,607.5萬 | -20.60%-1,970.4萬 | -29.98%-1,970.3萬 | -73.91%-2,648.1萬 | -2,018.7萬 |
利息收入 | 385.75%218.1萬 | 359.07%88.6萬 | 505.62%53.9萬 | 353.09%36.7萬 | 352.33%38.9萬 | --44.9萬 | --19.3萬 | 85.42%8.9萬 | 478.57%8.1萬 | --8.6萬 |
利息費用 | -2.19%8,462.7萬 | -3.68%1,916.5萬 | -2.99%1,920.1萬 | -25.74%1,972.4萬 | 30.90%2,653.7萬 | 28.26%8,652.4萬 | 22.28%1,989.7萬 | 30.16%1,979.2萬 | 74.28%2,656.2萬 | --2,027.3萬 |
其他淨收入(費用) | -117.11%-68.4萬 | -127.00%-639.1萬 | 39.75%-179.6萬 | 84.24%-209.1萬 | 312.07%745萬 | -52.42%399.8萬 | 273.49%2,366.8萬 | -303.38%-298.1萬 | -1,635.76%-1,326.9萬 | -351.3萬 |
特殊收入(費用) | -117.11%-68.4萬 | -127.00%-639.1萬 | 39.75%-179.6萬 | 84.24%-209.1萬 | 380.53%959.4萬 | -52.42%399.8萬 | 318.24%2,366.8萬 | -457.20%-298.1萬 | -1,635.76%-1,326.9萬 | ---342萬 |
-減:重組與併購 | -42.97%1,389.8萬 | 53.39%452.2萬 | 4.04%373.5萬 | -86.77%181.9萬 | 3.79%424萬 | 1,173.30%2,437.1萬 | 1,775.00%294.8萬 | 477.17%359萬 | 3,031.66%1,374.8萬 | --408.5萬 |
-減:其他特殊費用 | 7,192.17%838.6萬 | ---- | ---- | ---- | ---- | -85.16%11.5萬 | ---- | ---- | ---- | ---- |
-減:勾銷 | -22.91%456.9萬 | -95.93%17.4萬 | 165.88%439.5萬 | ---- | ---- | --592.7萬 | --427.4萬 | --165.3萬 | ---- | ---- |
-業務出售收益 | 364.11%1,799.8萬 | 246.03%767.5萬 | 622.44%579.4萬 | -13.09%70.4萬 | 7,868.75%382.5萬 | -7.73%387.8萬 | 97.33%221.8萬 | 203.79%80.2萬 | -47.13%81萬 | --4.8萬 |
-固定資產出售收益 | -73.24%817.1萬 | -103.42%-98.4萬 | -63.01%54萬 | -194.86%-97.6萬 | 1,522.20%1,000.9萬 | 343.28%3,053.3萬 | 460.71%2,878.7萬 | 924.86%146萬 | -44.54%-33.1萬 | --61.7萬 |
其他非經營收入(費用) | ---- | ---- | ---- | ---- | -2,205.38%-214.4萬 | ---- | ---- | ---- | ---- | ---9.3萬 |
稅前利潤 | 16.95%1.89億 | -49.33%3,275.4萬 | 34.83%4,327.2萬 | 247.86%4,067.5萬 | 35.88%7,263.9萬 | -26.95%1.62億 | 23.82%6,464.5萬 | -38.30%3,209.4萬 | -76.36%1,169.3萬 | 5,346萬 |
所得稅 | 26.90%5,851.4萬 | -42.21%1,085.7萬 | 52.69%1,410.4萬 | 263.56%1,416.8萬 | 36.61%1,938.5萬 | -17.44%4,611.1萬 | 41.51%1,878.7萬 | -22.97%923.7萬 | -71.18%389.7萬 | 1,419萬 |
除稅後利潤 | 12.99%1.31億 | -52.25%2,189.7萬 | 27.61%2,916.8萬 | 240.01%2,650.7萬 | 35.61%5,325.4萬 | -30.15%1.16億 | 17.78%4,585.8萬 | -42.90%2,285.7萬 | -78.30%779.6萬 | 3,927萬 |
持續經營利潤 | 12.99%1.31億 | -52.25%2,189.7萬 | 27.61%2,916.8萬 | 240.01%2,650.7萬 | 35.61%5,325.4萬 | -30.15%1.16億 | 17.78%4,585.8萬 | -42.90%2,285.7萬 | -78.30%779.6萬 | --3,927萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 12.99%1.31億 | -52.25%2,189.7萬 | 27.61%2,916.8萬 | 240.01%2,650.7萬 | 35.61%5,325.4萬 | -30.15%1.16億 | 17.78%4,585.8萬 | -42.90%2,285.7萬 | -78.30%779.6萬 | 3,927萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 12.99%1.31億 | -52.25%2,189.7萬 | 27.61%2,916.8萬 | 240.01%2,650.7萬 | 35.61%5,325.4萬 | -30.15%1.16億 | 17.78%4,585.8萬 | -42.90%2,285.7萬 | -78.30%779.6萬 | 3,927萬 |
基本每股收益 | 16.30%6.35 | -49.31%1.1 | 31.48%1.42 | 245.95%1.28 | 37.84%2.55 | -26.22%5.46 | 19.89%2.17 | -40.00%1.08 | -76.58%0.37 | 1.85 |
稀釋每股收益 | 15.60%6.3 | -50.23%1.08 | 30.56%1.41 | 243.24%1.27 | 37.30%2.54 | -26.05%5.45 | 20.56%2.17 | -39.66%1.08 | -76.58%0.37 | 1.85 |
每股派息 | 0.00%1.76 | 0.00%0.44 | 0.00%0.44 | 0.00%0.44 | 0.00%0.44 | 4.76%1.76 | 0.00%0.44 | 0.00%0.44 | 10.00%0.44 | 0.44 |
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
暫無數據