(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 | -18.70%971.5萬 | -13.87%1,063.2萬 | -19.63%1,057.7萬 | -5.89%4,748.55萬 | -19.41%1,003.15萬 | -9.31%1,194.9萬 | -4.99%1,234.4萬 | 11.13%1,316.1萬 | -9.30%5,045.7萬 | 13.00%1,244.7萬 |
主營業務成本 | -4.75%3,571.37萬 | -14.60%3,749.37萬 | ||||||||
毛利 | -9.19%1,177.17萬 | 10.55%1,296.33萬 | ||||||||
營業費用 | -18.92%1,061.8萬 | -11.91%1,120.2萬 | -21.87%1,067.5萬 | 6.84%1,460.01萬 | -1.62%-2,487.39萬 | -4.45%1,309.5萬 | -0.92%1,271.6萬 | 17.73%1,366.3萬 | 13.39%1,366.59萬 | 24.62%-2,447.81萬 |
員工成本 | ---- | ---- | ---- | 6.33%743.83萬 | ---- | ---- | ---- | ---- | 14.09%699.56萬 | ---- |
折舊及攤銷 | 38.90%63.2萬 | -3.19%54.7萬 | -30.02%46.4萬 | -10.96%220.46萬 | -18.35%52.16萬 | -28.68%45.5萬 | -6.77%56.5萬 | 11.80%66.3萬 | 7.92%247.58萬 | 8.06%63.88萬 |
-折舊 | 38.90%63.2萬 | -3.19%54.7萬 | -30.02%46.4萬 | -10.96%220.46萬 | -18.35%52.16萬 | -28.68%45.5萬 | -6.77%56.5萬 | 11.80%66.3萬 | 7.92%247.58萬 | 8.06%63.88萬 |
其他營業費用 | -21.07%1,011.2萬 | -11.62%1,087.3萬 | -20.32%1,046萬 | 3.40%552.54萬 | -2.24%-3,271.66萬 | -2.60%1,281.2萬 | -1.83%1,230.2萬 | 12.60%1,312.8萬 | 11.12%534.38萬 | 17.69%-3,200.02萬 |
其他營業收入總額 | -26.74%12.6萬 | 44.37%21.8萬 | 94.53%24.9萬 | -50.56%56.83萬 | 4.36%11.73萬 | 97.70%17.2萬 | -50.17%15.1萬 | -80.22%12.8萬 | -2.84%114.94萬 | -65.11%11.24萬 |
營業利潤 | 21.20%-90.3萬 | -53.23%-57萬 | 80.48%-9.8萬 | -302.53%-282.84萬 | -42.15%-80.84萬 | -116.23%-114.6萬 | -335.44%-37.2萬 | -310.92%-50.2萬 | -115.40%-70.26萬 | -37.62%-56.86萬 |
營業外利息收入與支出淨額 | -65.71%-5.8萬 | -86.49%-6.9萬 | -8.70%-5萬 | 8.94%-18.23萬 | -39.12%-6.43萬 | 30.00%-3.5萬 | 28.85%-3.7萬 | 11.54%-4.6萬 | 12.03%-20.02萬 | 18.32%-4.62萬 |
營業外利息收入 | --4,000 | --0 | --0 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
營業外利息支出 | 77.14%6.2萬 | 86.49%6.9萬 | 8.70%5萬 | -8.94%18.23萬 | 39.12%6.43萬 | -30.00%3.5萬 | -28.85%3.7萬 | -11.54%4.6萬 | -12.03%20.02萬 | -18.32%4.62萬 |
投資淨收益 | ||||||||||
被指定為現金流套期的金融工具損益 | ||||||||||
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) | 0 | 0 | 0 | 0 | 0 | 0 | ||||
減:勾銷 | --0 | --0 | --0 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
其他營業外收入(費用) | ||||||||||
稅前利潤 | 18.63%-96.1萬 | -56.23%-63.9萬 | 72.99%-14.8萬 | -233.45%-301.07萬 | -41.93%-87.27萬 | -103.62%-118.1萬 | -485.85%-40.9萬 | -394.62%-54.8萬 | -63.03%-90.29萬 | -32.57%-61.49萬 |
所得稅 | 0 | 0 | -23.08%-1.6萬 | -251.02%-13.38萬 | -87.53%-12.08萬 | 0 | 0 | 60.61%-1.3萬 | -61.51%8.86萬 | -160.69%-6.44萬 |
除稅後利潤 | 18.63%-96.1萬 | -56.23%-63.9萬 | 75.33%-13.2萬 | -190.16%-287.69萬 | -36.59%-75.19萬 | -53.58%-118.1萬 | -475.23%-40.9萬 | -344.29%-53.5萬 | -26.47%-99.15萬 | 3.42%-55.05萬 |
持續經營利潤 | 18.63%-96.1萬 | -56.23%-63.9萬 | 75.33%-13.2萬 | -190.16%-287.69萬 | -36.59%-75.19萬 | -53.58%-118.1萬 | -475.23%-40.9萬 | -344.29%-53.5萬 | -26.47%-99.15萬 | 3.42%-55.05萬 |
歸屬于少數股東的淨利潤 | 98.68%-1,000 | 91.67%-1,000 | 1,800.00%5.7萬 | 39.25%-8.82萬 | 94.23%-3,248 | -137.50%-7.6萬 | -500.00%-1.2萬 | 105.00%3,000 | 64.23%-14.53萬 | 69.77%-5.63萬 |
歸屬於母公司的淨利潤 | 13.12%-96萬 | -60.71%-63.8萬 | 64.87%-18.9萬 | -229.54%-278.87萬 | -51.48%-74.87萬 | -49.93%-110.5萬 | -474.53%-39.7萬 | -292.83%-53.8萬 | -123.95%-84.62萬 | -28.75%-49.42萬 |
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 | 13.12%-96萬 | -60.71%-63.8萬 | 64.87%-18.9萬 | -229.54%-278.87萬 | -51.48%-74.87萬 | -49.93%-110.5萬 | -474.53%-39.7萬 | -292.83%-53.8萬 | -123.95%-84.62萬 | -28.75%-49.42萬 |
總派息金額 | ||||||||||
基本每股收益 | 13.16%-0.0198 | -60.98%-0.0132 | 64.86%-0.0039 | -230.46%-0.0575 | -52.48%-0.0154 | -50.00%-0.0228 | -472.73%-0.0082 | -291.38%-0.0111 | -123.08%-0.0174 | -27.85%-0.0101 |
稀釋每股收益 | 13.16%-0.0198 | -60.98%-0.0132 | 64.86%-0.0039 | -230.46%-0.0575 | -52.83%-0.0154 | -50.00%-0.0228 | -472.73%-0.0082 | -291.38%-0.0111 | -123.08%-0.0174 | -27.61%-0.0101 |
每股派息 | ||||||||||
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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