(FY)2024/06/30 | (Q4)2024/06/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 18.79%2,671.98萬 | 7.85%730.38萬 | 19.69%563.4萬 | 30.71%850.3萬 | 17.08%527.9萬 | 7.78%2,249.32萬 | 29.78%677.22萬 | 35.06%470.7萬 | -30.67%650.5萬 | 62.02%450.9萬 |
主營業務成本 | 60.44%1,679.79萬 | 80.91%555.59萬 | 47.77%374.6萬 | 88.55%484.2萬 | 15.59%265.4萬 | -29.35%1,047.01萬 | 15.40%307.11萬 | -10.27%253.5萬 | -66.46%256.8萬 | 36.91%229.6萬 |
毛利 | -17.48%992.19萬 | -52.77%174.79萬 | -13.08%188.8萬 | -7.01%366.1萬 | 18.62%262.5萬 | 98.77%1,202.31萬 | 44.76%370.11萬 | 229.09%217.2萬 | 128.10%393.7萬 | 100.09%221.3萬 |
營業費用 | 7.06%2,783.3萬 | -1.64%781.6萬 | 10.95%669.8萬 | -8.24%589.4萬 | 32.78%742.5萬 | 8.97%2,599.85萬 | -21.85%794.65萬 | 5.52%603.7萬 | 66.53%642.3萬 | 35.99%559.2萬 |
銷售、一般行政及管理費用 | 11.85%2,251.2萬 | -3.94%503.9萬 | 9.95%609.8萬 | 23.29%584.9萬 | 20.34%552.6萬 | 11.89%2,012.77萬 | 6.12%524.57萬 | 1.09%554.6萬 | 2.18%474.4萬 | 57.48%459.2萬 |
-銷售費用 | 196.33%461.95萬 | 202.75%107.15萬 | 267.51%160.6萬 | 257.02%124.6萬 | 66.11%69.6萬 | -43.41%155.89萬 | -59.31%35.39萬 | 89.18%43.7萬 | -76.95%34.9萬 | 199.29%41.9萬 |
-一般及行政管理費用 | -3.64%1,789.25萬 | -18.90%396.75萬 | -12.08%449.2萬 | 4.73%460.3萬 | 15.74%483萬 | 21.90%1,856.88萬 | 20.09%489.18萬 | -2.78%510.9萬 | 40.46%439.5萬 | 50.32%417.3萬 |
其他營業費用 | -9.36%532.1萬 | 2.82%277.7萬 | 22.20%60萬 | -97.32%4.5萬 | 89.90%189.9萬 | 0.01%587.08萬 | -48.31%270.08萬 | 108.94%49.1萬 | --167.9萬 | -16.39%100萬 |
營業利潤 | -28.16%-1,791.11萬 | -42.93%-606.81萬 | -24.45%-481萬 | 10.18%-223.3萬 | -42.05%-480萬 | 21.53%-1,397.54萬 | 44.23%-424.54萬 | 23.63%-386.5萬 | -16.66%-248.6萬 | -12.41%-337.9萬 |
營業外利息收入與支出淨額 | -65.47%15.18萬 | -31.52%37.98萬 | -126.47%-7.7萬 | -88.37%-8.1萬 | -84.21%-7萬 | 211.86%43.96萬 | 745.03%55.46萬 | -466.67%-3.4萬 | 85.32%-4.3萬 | -375.00%-3.8萬 |
營業外利息收入 | -22.19%45.61萬 | ---- | ---- | ---- | ---- | 15,297.87%58.62萬 | ---- | ---- | ---- | ---- |
營業外利息支出 | 107.59%30.43萬 | 141.54%7.63萬 | 126.47%7.7萬 | 88.37%8.1萬 | 84.21%7萬 | -63.05%14.66萬 | -64.80%3.16萬 | 466.67%3.4萬 | -85.32%4.3萬 | 375.00%3.8萬 |
投資淨收益 | -97.92%2.21萬 | 38.08%105.86萬 | ||||||||
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 | -72.09%74.1萬 | -27.45%265.46萬 | ||||||||
聯營企業及其他參股權益產生的收益 | 0 | 0 | -1.2萬 | 1.2萬 | ||||||
特殊收入(費用) | -209.33%-135.13萬 | 1,363.34%123.59萬 | ||||||||
減:其他特殊費用 | 96.23%-9.52萬 | ---- | ---- | ---- | ---- | -228,216.27%-252.52萬 | ---- | ---- | ---- | ---- |
減:勾銷 | 12.20%144.65萬 | ---- | ---- | ---- | ---- | 1,203.09%128.92萬 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -68.31%12.74萬 | 79.42%-135.86萬 | -95.44%10.7萬 | -79.22%82.3萬 | -20.57%55.6萬 | 176.54%40.19萬 | -57.94%-660.31萬 | 24.14%234.5萬 | 156.31%396萬 | -21.52%70萬 |
稅前利潤 | -122.61%-1,822.02萬 | -42.85%-763.52萬 | -205.24%-478萬 | -203.33%-149.1萬 | -58.78%-431.4萬 | 40.39%-818.48萬 | 29.21%-534.48萬 | 50.72%-156.6萬 | 264.16%144.3萬 | -28.04%-271.7萬 |
所得稅 | -79.36%12.55萬 | -124.66%-13.45萬 | 25.40%7.9萬 | 18.1萬 | 0 | -0.95%60.83萬 | 571.83%54.53萬 | -88.18%6.3萬 | 0 | 0 |
除稅後利潤 | -108.64%-1,834.57萬 | -27.34%-750.07萬 | -198.28%-485.9萬 | -215.87%-167.2萬 | -58.78%-431.4萬 | 38.70%-879.31萬 | 22.82%-589.01萬 | 56.10%-162.9萬 | 264.16%144.3萬 | -28.04%-271.7萬 |
持續經營利潤 | -108.64%-1,834.57萬 | -27.34%-750.07萬 | -198.28%-485.9萬 | -215.87%-167.2萬 | -58.78%-431.4萬 | 38.70%-879.31萬 | 22.82%-589.01萬 | 56.10%-162.9萬 | 264.16%144.3萬 | -28.04%-271.7萬 |
歸屬于少數股東的淨利潤 | -138.13%-358.98萬 | -651.03%-164.08萬 | -51.96%-96.8萬 | 47.85%-18.2萬 | -163.70%-79.9萬 | -15.31%-150.75萬 | 75.30%-21.85萬 | -109.54%-63.7萬 | -368.46%-34.9萬 | -21.69%-30.3萬 |
歸屬於母公司的淨利潤 | -102.53%-1,475.59萬 | -3.32%-585.99萬 | -292.24%-389.1萬 | -183.15%-149萬 | -45.61%-351.5萬 | 44.11%-728.57萬 | 15.94%-567.17萬 | 70.88%-99.2萬 | 277.60%179.2萬 | -28.88%-241.4萬 |
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 | -102.53%-1,475.59萬 | -3.32%-585.99萬 | -292.24%-389.1萬 | -183.15%-149萬 | -45.61%-351.5萬 | 44.11%-728.57萬 | 15.94%-567.17萬 | 70.88%-99.2萬 | 277.60%179.2萬 | -28.88%-241.4萬 |
總派息金額 | ||||||||||
基本每股收益 | -164.00%-0.2244 | -3.67%-0.0687 | -285.71%-0.0459 | -183.33%-0.017 | -41.18%-0.0408 | 46.24%-0.085 | 17.02%-0.0663 | 72.00%-0.0119 | 271.43%0.0204 | -13.33%-0.0289 |
稀釋每股收益 | -164.00%-0.2244 | -3.67%-0.0687 | -285.71%-0.0459 | -183.33%-0.017 | -41.18%-0.0408 | 46.24%-0.085 | 17.02%-0.0663 | 72.00%-0.0119 | 271.43%0.0204 | -13.33%-0.0289 |
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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