(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 | -6.38%621.77萬 | 1.58%833.41萬 | -10.04%1,075.29萬 | -8.75%3,612.52萬 | -45.80%932.6萬 | -30.20%664.15萬 | 35.37%820.47萬 | 75.60%1,195.29萬 | 34.33%3,958.85萬 | 61.92%1,720.62萬 |
主營業務成本 | 3.67%537.44萬 | 1.20%683.45萬 | -9.27%830.08萬 | 18.01%3,056.74萬 | 7.22%948.05萬 | -31.38%518.43萬 | 44.67%675.37萬 | 89.10%914.89萬 | 24.93%2,590.34萬 | -4.79%884.18萬 |
毛利 | -42.13%84.34萬 | 3.35%149.96萬 | -12.55%245.21萬 | -59.39%555.78萬 | -101.85%-15.46萬 | -25.62%145.72萬 | 4.19%145.1萬 | 42.42%280.41萬 | 56.65%1,368.51萬 | 524.59%836.44萬 |
營業費用 | 18.33%399.42萬 | -5.31%302.11萬 | -31.69%304.8萬 | -8.07%1,999.04萬 | -11.42%896.22萬 | -50.79%337.56萬 | 31.88%319.06萬 | 137.75%446.2萬 | -31.51%2,174.62萬 | -55.74%1,011.77萬 |
銷售、一般行政及管理費用 | -23.44%248.99萬 | -2.61%289.74萬 | -29.81%261.78萬 | -78.96%342.77萬 | -181.57%-652.92萬 | 7.00%325.23萬 | 32.47%297.51萬 | 60.60%372.94萬 | -7.53%1,629.22萬 | -46.27%800.47萬 |
-一般及行政管理費用 | -23.44%248.99萬 | -2.61%289.74萬 | -29.81%261.78萬 | -78.96%342.77萬 | -181.57%-652.92萬 | 7.00%325.23萬 | 32.47%297.51萬 | 60.60%372.94萬 | -7.53%1,629.22萬 | -46.27%800.47萬 |
其他營業費用 | 1,120.19%150.43萬 | -42.60%12.37萬 | -41.28%43.02萬 | 191.07%1,670.62萬 | 551.80%1,563.48萬 | -96.77%12.33萬 | 24.19%21.55萬 | 2,520.15%73.26萬 | -59.39%573.97萬 | -69.87%239.87萬 |
其他營業收入總額 | ---- | ---- | ---- | -49.81%14.34萬 | ---- | ---- | ---- | ---- | --28.57萬 | ---- |
營業利潤 | -64.25%-315.09萬 | 12.54%-152.15萬 | 64.06%-59.59萬 | -79.04%-1,443.27萬 | -419.97%-911.68萬 | 60.85%-191.84萬 | -69.44%-173.96萬 | -1,900.67%-165.79萬 | 64.98%-806.11萬 | 91.85%-175.33萬 |
營業外利息收入與支出淨額 | 2.13%-8.76萬 | -23.92%-11.2萬 | -46.01%-15.45萬 | 351.65%286.77萬 | 205.96%315.34萬 | 30.37%-8.95萬 | 7.03%-9.04萬 | 37.76%-10.58萬 | -11.88%63.49萬 | -5.93%103.07萬 |
營業外利息收入 | ---- | ---- | ---- | 168.13%326.6萬 | ---- | ---- | ---- | ---- | 0.60%121.8萬 | ---- |
營業外利息支出 | -2.13%8.76萬 | 23.92%11.2萬 | 46.01%15.45萬 | -31.70%39.83萬 | -39.91%11.26萬 | -30.37%8.95萬 | -7.03%9.04萬 | -37.76%10.58萬 | 18.95%58.31萬 | 62.80%18.74萬 |
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) | -46.93%140.07萬 | 1,726.67%263.95萬 | ||||||||
減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -12.52%-6.84萬 | ---- |
減:勾銷 | ---- | ---- | ---- | 45.52%-140.07萬 | ---- | ---- | ---- | ---- | -2,973.03%-257.11萬 | ---- |
其他營業外收入(費用) | 19.18%104.97萬 | 126.41%177.99萬 | 43.23%104.14萬 | 217.31%88.08萬 | 155.65%78.62萬 | 72.7萬 | ||||
稅前利潤 | -94.20%-218.87萬 | 114.03%14.64萬 | 128.06%29.1萬 | -112.35%-1,016.42萬 | -910.40%-695.67萬 | 76.28%-112.7萬 | -27.86%-104.38萬 | -1,230.17%-103.67萬 | 77.76%-478.66萬 | 103.47%85.84萬 |
所得稅 | 1.52%26.42萬 | 21.16萬 | 7.21萬 | -87.59%43.12萬 | -95.07%17.09萬 | 3,024.25%26.03萬 | 0 | 0 | 490.18%347.54萬 | 1,125.96%346.7萬 |
除稅後利潤 | -76.82%-245.29萬 | 93.76%-6.52萬 | 121.11%21.88萬 | -23.50%-1,054.75萬 | -145.49%-707.97萬 | 70.87%-138.73萬 | -27.86%-104.38萬 | -1,230.17%-103.67萬 | 58.37%-854.04萬 | 87.68%-288.39萬 |
持續經營利潤 | -76.82%-245.29萬 | 93.76%-6.52萬 | 121.11%21.88萬 | -28.24%-1,059.54萬 | -173.24%-712.76萬 | 70.85%-138.73萬 | -27.86%-104.38萬 | -1,230.17%-103.67萬 | 62.64%-826.2萬 | 89.58%-260.86萬 |
停止經營利潤 | --0 | --0 | ---- | 117.22%4.79萬 | 117.42%4.79萬 | --0 | --0 | ---- | -117.39%-27.84萬 | -116.77%-27.53萬 |
歸屬于少數股東的淨利潤 | 68.38%-1.24萬 | 26.97%-2.34萬 | 87.11%-2.18萬 | -829.75%-26.39萬 | -138.99%-2.36萬 | -94.67%-3.91萬 | -1,297.08%-3.2萬 | -8,306.95%-16.92萬 | 153.58%3.62萬 | 261.69%6.05萬 |
歸屬於母公司的淨利潤 | -81.02%-244.05萬 | 95.87%-4.18萬 | 127.74%24.07萬 | -19.90%-1,028.35萬 | -139.64%-705.6萬 | 71.57%-134.82萬 | -24.29%-101.18萬 | -1,042.54%-86.75萬 | 58.05%-857.66萬 | 87.40%-294.44萬 |
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 | -81.02%-244.05萬 | 95.87%-4.18萬 | 127.74%24.07萬 | -19.90%-1,028.35萬 | -139.64%-705.6萬 | 71.57%-134.82萬 | -24.29%-101.18萬 | -1,042.54%-86.75萬 | 58.05%-857.66萬 | 87.40%-294.44萬 |
總派息金額 | ||||||||||
基本每股收益 | -80.48%-0.0016 | 95.71%-0 | 133.33%0.0002 | 82.75%-0.0421 | 44.40%-0.0046 | 59.72%-0.0009 | 71.33%-0.0007 | 1.80%-0.0006 | -194.17%-0.2442 | 87.40%-0.0083 |
稀釋每股收益 | -80.48%-0.0016 | 95.71%-0 | 133.33%0.0002 | 82.75%-0.0421 | 44.40%-0.0046 | 59.72%-0.0009 | 71.33%-0.0007 | 1.80%-0.0006 | -194.17%-0.2442 | 87.40%-0.0083 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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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