(Q3)2024/03/31 | (Q2)2023/12/31 | (Q1)2023/09/30 | (FY)2023/06/30 | (Q4)2023/06/30 | (Q3)2023/03/31 | (Q2)2022/12/31 | (Q1)2022/09/30 | (FY)2022/06/30 | (Q4)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -5.92%5,587.8萬 | -7.56%5,754.6萬 | -17.67%5,330.9萬 | 16.49%2.42億 | 14.42%5,580萬 | 7.52%5,939.6萬 | 17.86%6,225.1萬 | 26.74%6,475.2萬 | 30.26%2.08億 | 12.17%4,876.7萬 |
主營業務成本 | 22.36%6,250.4萬 | 26.07%5,108萬 | ||||||||
毛利 | 14.57%1.8億 | 31.68%1.57億 | ||||||||
營業費用 | 0.76%4,196.4萬 | 0.01%4,565.6萬 | -15.00%3,939.2萬 | 15.85%1.19億 | -44.33%-1,474.2萬 | 9.51%4,164.6萬 | 17.67%4,565萬 | 28.65%4,634.1萬 | 10.11%1.03億 | 0.56%-1,021.4萬 |
員工成本 | ---- | ---- | ---- | 18.12%5,599.7萬 | ---- | ---- | ---- | ---- | 13.35%4,740.5萬 | ---- |
銷售、一般行政及管理費用 | ---- | ---- | ---- | 21.96%3,123.3萬 | ---- | ---- | ---- | ---- | 12.94%2,561萬 | ---- |
-銷售費用 | ---- | ---- | ---- | 21.96%3,123.3萬 | ---- | ---- | ---- | ---- | 12.94%2,561萬 | ---- |
折舊及攤銷 | ---- | ---- | ---- | -0.56%1,464.5萬 | ---- | ---- | ---- | ---- | -7.42%1,472.7萬 | ---- |
-折舊 | ---- | ---- | ---- | -0.56%1,464.5萬 | ---- | ---- | ---- | ---- | -7.42%1,472.7萬 | ---- |
其他營業費用 | 5.35%4,481.8萬 | 1.12%4,616.1萬 | -15.49%4,095.8萬 | 6.20%1,786.9萬 | -19.79%-1.18億 | 9.08%4,254.3萬 | 15.35%4,565萬 | 31.41%4,846.3萬 | 24.66%1,682.6萬 | -7.78%-9,863.1萬 |
其他營業收入總額 | 218.17%285.4萬 | --50.5萬 | -26.20%156.6萬 | -56.19%84.9萬 | -127.26%-153.4萬 | -7.81%89.7萬 | ---- | 147.32%212.2萬 | 178.85%193.8萬 | 19.35%-67.5萬 |
營業利潤 | -21.61%1,391.4萬 | -28.38%1,189萬 | -24.41%1,391.7萬 | 12.16%6,080萬 | 1.73%803.8萬 | 3.11%1,775萬 | 18.38%1,660.1萬 | 22.19%1,841.1萬 | 109.31%5,420.7萬 | -40.28%790.1萬 |
營業外利息收入與支出淨額 | 92.54%-5,000 | 82.98%-8,000 | 65.00%-2.1萬 | 273.69%250萬 | 154.91%267.4萬 | 44.17%-6.7萬 | 58.77%-4.7萬 | 58.90%-6萬 | 2,406.90%66.9萬 | 56.33%104.9萬 |
營業外利息收入 | ---- | ---- | ---- | 138.28%269.5萬 | ---- | ---- | ---- | ---- | 33.37%113.1萬 | ---- |
營業外利息支出 | -92.54%5,000 | -82.98%8,000 | -65.00%2.1萬 | -57.79%19.5萬 | -74.39%2.1萬 | -44.17%6.7萬 | -58.77%4.7萬 | -58.90%6萬 | -47.32%46.2萬 | -53.67%8.2萬 |
投資淨收益 | 51.27%309.5萬 | 233.22%204.6萬 | ||||||||
被指定為現金流套期的金融工具損益 | 1.5萬 | 0 | ||||||||
終止確認可供出售金融資產損益 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -124.61%-33.4萬 | 746.19%135.7萬 | ||||||||
減:其他特殊費用 | ---- | ---- | ---- | ---2,000 | ---- | ---- | ---- | ---- | ---- | ---- |
減:勾銷 | ---- | ---- | ---- | 124.76%33.6萬 | ---- | ---- | ---- | ---- | -649.39%-135.7萬 | ---- |
其他營業外收入(費用) | ||||||||||
稅前利潤 | -21.34%1,390.9萬 | -28.22%1,188.2萬 | -24.28%1,389.6萬 | 13.38%6,607.6萬 | 9.19%1,348.8萬 | 3.44%1,768.3萬 | 19.02%1,655.4萬 | 22.98%1,835.1萬 | 121.82%5,827.9萬 | -13.65%1,235.3萬 |
所得稅 | 3,663.30%707.5萬 | 86.01%26.6萬 | 112.61%23.6萬 | 122.06%84.2萬 | 110.30%40萬 | 224.14%18.8萬 | 2,760.00%14.3萬 | 2,675.00%11.1萬 | -302.66%-381.6萬 | -308.09%-388.3萬 |
除稅後利潤 | -60.94%683.4萬 | -29.22%1,161.6萬 | -25.11%1,366萬 | 5.06%6,523.4萬 | -19.39%1,308.8萬 | 2.69%1,749.5萬 | 18.03%1,641.1萬 | 22.27%1,824萬 | 154.59%6,209.5萬 | 30.52%1,623.6萬 |
持續經營利潤 | -60.94%683.4萬 | -29.22%1,161.6萬 | -25.11%1,366萬 | 5.06%6,523.4萬 | -19.39%1,308.8萬 | 2.69%1,749.5萬 | 18.03%1,641.1萬 | 22.27%1,824萬 | 154.59%6,209.5萬 | 30.52%1,623.6萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -60.94%683.4萬 | -29.22%1,161.6萬 | -25.11%1,366萬 | 5.06%6,523.4萬 | -19.39%1,308.8萬 | 2.69%1,749.5萬 | 18.03%1,641.1萬 | 22.27%1,824萬 | 154.59%6,209.5萬 | 30.52%1,623.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | -60.94%683.4萬 | -29.22%1,161.6萬 | -25.11%1,366萬 | 5.06%6,523.4萬 | -19.39%1,308.8萬 | 2.69%1,749.5萬 | 18.03%1,641.1萬 | 22.27%1,824萬 | 154.59%6,209.5萬 | 30.52%1,623.6萬 |
總派息金額 | ||||||||||
基本每股收益 | -61.00%0.0461 | -29.40%0.0783 | -25.30%0.0921 | 5.05%0.4408 | -19.33%0.0885 | 2.69%0.1182 | 17.98%0.1109 | 22.32%0.1233 | 153.84%0.4196 | 30.13%0.1097 |
稀釋每股收益 | -61.00%0.0461 | -29.40%0.0783 | -25.24%0.0921 | 5.05%0.4407 | -19.42%0.0884 | 2.69%0.1182 | 18.10%0.1109 | 22.22%0.1232 | 153.93%0.4195 | 30.29%0.1097 |
每股派息 | 25.00%0.125 | 0 | 0.155 | 57.58%0.26 | 0 | 5.26%0.1 | 128.57%0.16 | 0 | 153.85%0.165 | 0 |
會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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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