(Q1)2024/09/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 51.02%7,095.5萬 | 51.30%3.05億 | 61.71%1.41億 | 60.94%6,578.9萬 | 18.79%5,138.2萬 | 54.75%4,698.5萬 | 47.07%2.02億 | 40.19%8,714.2萬 | -3.25%4,087.8萬 | 195.95%4,325.6萬 |
主營業務成本 | 54.31%5,521.8萬 | 76.97%2.38億 | 79.87%1.09億 | 104.77%5,283.1萬 | 37.73%4,030.5萬 | 90.56%3,578.4萬 | 46.60%1.34億 | 27.62%6,057.2萬 | -4.84%2,580萬 | 350.22%2,926.4萬 |
毛利 | 40.50%1,573.7萬 | -0.03%6,720.6萬 | 20.32%3,197萬 | -14.06%1,295.8萬 | -20.83%1,107.7萬 | -3.30%1,120.1萬 | 48.01%6,722.3萬 | 80.79%2,657萬 | -0.40%1,507.8萬 | 72.40%1,399.2萬 |
營業費用 | 54.64%635.9萬 | 32.62%1,083.5萬 | 15.36%-373.7萬 | -12.10%428.5萬 | 66.26%617.5萬 | 2.90%411.2萬 | -25.22%817萬 | -159.86%-441.5萬 | -2.17%487.5萬 | 1.34%371.4萬 |
銷售、一般行政及管理費用 | ---- | -14.61%2,399.2萬 | ---- | ---- | ---- | ---- | 46.24%2,809.8萬 | ---- | ---- | ---- |
-一般及行政管理費用 | ---- | -14.61%2,399.2萬 | ---- | ---- | ---- | ---- | 46.24%2,809.8萬 | ---- | ---- | ---- |
其他營業費用 | 54.64%635.9萬 | ---- | ---- | -12.10%428.5萬 | 66.26%617.5萬 | 2.90%411.2萬 | ---- | ---- | -2.17%487.5萬 | 1.34%371.4萬 |
其他營業收入總額 | ---- | -33.98%1,315.7萬 | ---- | ---- | ---- | ---- | 140.44%1,992.8萬 | ---- | ---- | ---- |
營業利潤 | 32.29%937.8萬 | -4.54%5,637.1萬 | 15.24%3,570.7萬 | -15.00%867.3萬 | -52.31%490.2萬 | -6.56%708.9萬 | 71.20%5,905.3萬 | 88.98%3,098.5萬 | 0.47%1,020.3萬 | 130.91%1,027.8萬 |
營業外利息收入與支出淨額 | -63.19%-283.3萬 | 9.96%-1,234.3萬 | 19.73%-452.9萬 | 10.74%-241.1萬 | -12.17%-366.7萬 | 17.22%-173.6萬 | -49.11%-1,370.9萬 | -21.10%-564.2萬 | -77.23%-270.1萬 | -116.78%-326.9萬 |
營業外利息支出 | 63.19%283.3萬 | -9.96%1,234.3萬 | -19.73%452.9萬 | -10.74%241.1萬 | 12.17%366.7萬 | -17.22%173.6萬 | 49.11%1,370.9萬 | 21.10%564.2萬 | 77.23%270.1萬 | 116.78%326.9萬 |
投資淨收益 | 452.91%266.8萬 | -95.07%-205.8萬 | 330.27%277.7萬 | 24.10%-75.6萬 | -202.63%-105.5萬 | -151.41%-120.6萬 | ||||
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | -29.69%140.9萬 | 3.81%335.1萬 | 41.95%438.2萬 | -38.43%200.4萬 | 66.74%322.8萬 | 63.94%308.7萬 | ||||
稅前利潤 | 60.92%1,062.2萬 | -2.90%4,402.8萬 | 12.86%2,147.8萬 | -21.91%755.5萬 | -5.58%839.4萬 | -14.81%660.1萬 | 79.23%4,534.4萬 | 1,057.54%1,903萬 | -16.56%967.5萬 | 23.95%889萬 |
所得稅 | 0.00%17.6萬 | 1.24%1,133.2萬 | -1.24%857.9萬 | -27.40%105.7萬 | 366.26%152萬 | -75.69%17.6萬 | 47.68%1,119.3萬 | 126.58%868.7萬 | -65.14%145.6萬 | -32.64%32.6萬 |
除稅後利潤 | 62.58%1,044.6萬 | -4.26%3,269.6萬 | 24.71%1,289.9萬 | -20.94%649.8萬 | -19.73%687.4萬 | -8.54%642.5萬 | 92.73%3,415.1萬 | 572.28%1,034.3萬 | 10.80%821.9萬 | 28.05%856.4萬 |
持續經營利潤 | 62.58%1,044.6萬 | -4.26%3,269.6萬 | 24.71%1,289.9萬 | -20.94%649.8萬 | -19.73%687.4萬 | -8.54%642.5萬 | 92.73%3,415.1萬 | 572.28%1,034.3萬 | 10.80%821.9萬 | 28.05%856.4萬 |
歸屬于少數股東的淨利潤 | 0.00%-1,000 | -13,658.33%-165.1萬 | 80.00%-1,000 | 0 | -54,866.67%-164.9萬 | 50.00%-1,000 | -100.00%-1.2萬 | -150.00%-5,000 | -300.00%-4,000 | -200.00%-3,000 |
歸屬於母公司的淨利潤 | 62.57%1,044.7萬 | 0.54%3,434.7萬 | 24.66%1,290萬 | -20.98%649.8萬 | -0.51%852.3萬 | -8.55%642.6萬 | 92.73%3,416.3萬 | 572.94%1,034.8萬 | 10.84%822.3萬 | 28.08%856.7萬 |
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 | 62.57%1,044.7萬 | 0.54%3,434.7萬 | 24.66%1,290萬 | -20.98%649.8萬 | -0.51%852.3萬 | -8.55%642.6萬 | 92.73%3,416.3萬 | 572.94%1,034.8萬 | 10.84%822.3萬 | 28.08%856.7萬 |
總派息金額 | ||||||||||
基本每股收益 | 55.00%0.0062 | -9.21%0.0207 | 12.12%0.0074 | -25.93%0.004 | -10.17%0.0053 | -18.37%0.004 | 79.53%0.0228 | 466.67%0.0066 | 3.85%0.0054 | 22.92%0.0059 |
稀釋每股收益 | 56.41%0.0061 | -8.60%0.0202 | 10.61%0.0073 | -26.42%0.0039 | -10.53%0.0051 | -17.02%0.0039 | 79.67%0.0221 | 466.67%0.0066 | 8.16%0.0053 | 23.91%0.0057 |
每股派息 | 0 | 0.001 | 0 | 0 | 0.001 | 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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