(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 | 27.33%429.6萬 | -55.17%176.2萬 | 295.17%318.9萬 | -12.97%894.63萬 | -85.05%83.53萬 | 6,266.04%337.4萬 | 373.49%393萬 | -78.81%80.7萬 | 33.02%1,027.93萬 | 689.82%558.73萬 |
主營業務成本 | 36.14%394.4萬 | -45.52%201.3萬 | 275.66%256.2萬 | -20.99%790.75萬 | -88.79%63.35萬 | 6,965.85%289.7萬 | 601.14%369.5萬 | -82.01%68.2萬 | 51.17%1,000.86萬 | 948.54%564.96萬 |
毛利 | -26.21%35.2萬 | -206.81%-25.1萬 | 401.60%62.7萬 | 283.68%103.88萬 | 424.07%20.18萬 | 3,875.00%47.7萬 | -22.44%23.5萬 | 594.44%12.5萬 | -75.53%27.07萬 | -136.93%-6.23萬 |
營業費用 | 135.54%188.9萬 | -2,046.36%-293.9萬 | -71.09%295.1萬 | -66.89%594.81萬 | 110.43%90.51萬 | -687.29%-531.5萬 | -99.08%15.1萬 | 9.92%1,020.7萬 | -49.49%1,796.33萬 | -175.03%-868.07萬 |
銷售、一般行政及管理費用 | 141.11%215.9萬 | -6.83%-106.4萬 | -73.78%309.8萬 | -62.74%728.23萬 | 120.98%171.63萬 | -446.67%-525.2萬 | -105.97%-99.6萬 | 24.12%1,181.4萬 | -45.68%1,954.37萬 | -169.01%-817.93萬 |
-一般及行政管理費用 | 141.11%215.9萬 | -6.83%-106.4萬 | -73.78%309.8萬 | -62.74%728.23萬 | 120.98%171.63萬 | -446.67%-525.2萬 | -105.97%-99.6萬 | 24.12%1,181.4萬 | -45.68%1,954.37萬 | -169.01%-817.93萬 |
其他營業費用 | ---- | ---- | ---- | ---- | ---- | ---- | --114.7萬 | ---- | ---- | ---- |
其他營業收入總額 | 328.57%27萬 | --187.5萬 | -90.85%14.7萬 | -15.57%133.43萬 | 61.80%81.13萬 | -89.67%6.3萬 | ---- | 592.67%160.7萬 | 281.19%158.04萬 | 76.79%50.14萬 |
營業利潤 | -126.54%-153.7萬 | 3,100.00%268.8萬 | 76.95%-232.4萬 | 72.25%-490.93萬 | -108.16%-70.33萬 | 748.60%579.2萬 | 100.52%8.4萬 | -8.78%-1,008.2萬 | 48.65%-1,769.26萬 | 175.59%861.84萬 |
營業外利息收入與支出淨額 | 27.78%-1.3萬 | 6.67%-1.4萬 | 6.25%-1.5萬 | 12.89%37.09萬 | 9.77%41.99萬 | -5.88%-1.8萬 | 21.05%-1.5萬 | 11.11%-1.6萬 | 646.99%32.85萬 | 807.60%38.25萬 |
營業外利息收入 | ---- | ---- | ---- | 9.22%43.54萬 | ---- | ---- | ---- | ---- | --39.86萬 | ---- |
營業外利息支出 | -27.78%1.3萬 | -6.67%1.4萬 | -6.25%1.5萬 | -7.96%6.45萬 | -3.61%1.55萬 | 5.88%1.8萬 | -21.05%1.5萬 | -11.11%1.6萬 | 16.73%7.01萬 | -70.21%1.61萬 |
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 | -5.43%-924.03萬 | -876.43萬 | ||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -515.73%-90.31萬 | -14.67萬 | ||||||||
減:勾銷 | ---- | ---- | ---- | 515.73%90.31萬 | ---- | ---- | ---- | ---- | --14.67萬 | ---- |
其他營業外收入(費用) | ||||||||||
稅前利潤 | -126.84%-155萬 | 3,775.36%267.4萬 | 76.84%-233.9萬 | 44.12%-1,468.18萬 | -11,690.65%-1,042.68萬 | 734.51%577.4萬 | 100.43%6.9萬 | -8.74%-1,009.8萬 | 23.88%-2,627.5萬 | 100.79%9萬 |
所得稅 | -12.63%24.9萬 | 4.1萬 | 11萬 | 164.77%19.23萬 | -307.58%-9.27萬 | 28,400.00%28.5萬 | 0 | 0 | -41.75%7.26萬 | -54.77%4.46萬 |
除稅後利潤 | -132.77%-179.9萬 | 3,715.94%263.3萬 | 75.75%-244.9萬 | 43.55%-1,487.42萬 | -22,903.67%-1,033.42萬 | 702.52%548.9萬 | 100.43%6.9萬 | -8.45%-1,009.8萬 | 23.94%-2,634.77萬 | 100.39%4.53萬 |
持續經營利潤 | -132.77%-179.9萬 | 3,715.94%263.3萬 | 75.75%-244.9萬 | 43.55%-1,487.42萬 | -22,903.67%-1,033.42萬 | 702.52%548.9萬 | 100.43%6.9萬 | -8.45%-1,009.8萬 | 23.94%-2,634.77萬 | 100.39%4.53萬 |
歸屬于少數股東的淨利潤 | 0 | 200.00%3,000 | 0.00%1,000 | -94.55%-5,895 | -375.24%-4,895 | 200.00%1,000 | -400.00%-3,000 | 150.00%1,000 | -426.86%-3,030 | 97.22%-1,030 |
歸屬於母公司的淨利潤 | -132.78%-179.9萬 | 3,552.78%263萬 | 75.74%-245萬 | 43.56%-1,486.83萬 | -22,386.33%-1,032.93萬 | 703.08%548.8萬 | 100.45%7.2萬 | -8.49%-1,009.9萬 | 23.96%-2,634.47萬 | 100.40%4.63萬 |
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 | -132.78%-179.9萬 | 3,552.78%263萬 | 75.74%-245萬 | 43.56%-1,486.83萬 | -22,386.33%-1,032.93萬 | 703.08%548.8萬 | 100.45%7.2萬 | -8.49%-1,009.9萬 | 23.96%-2,634.47萬 | 100.40%4.63萬 |
總派息金額 | ||||||||||
基本每股收益 | -132.84%-0.0112 | 3,969.26%0.0126 | 75.76%-0.0117 | 46.02%-0.0712 | -2,236.73%-0.0494 | 836.66%0.0341 | 100.38%0.0003 | 5.00%-0.0484 | 60.69%-0.1319 | 102.50%0.0023 |
稀釋每股收益 | -132.84%-0.0112 | 3,969.26%0.0126 | 75.76%-0.0117 | 46.02%-0.0712 | -22,372.07%-0.0494 | 836.66%0.0341 | 100.38%0.0003 | 5.00%-0.0484 | 60.69%-0.1319 | 100.24%0.0002 |
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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