(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 | 36.23%837萬 | 36.47%934萬 | 6.61%696.7萬 | 4.17%2,729.53萬 | 2.59%777.23萬 | -6.87%614.4萬 | 15.61%684.4萬 | 6.96%653.5萬 | 3.89%2,620.32萬 | 24.45%757.62萬 |
主營業務成本 | 17.94%203.8萬 | 78.32%326.5萬 | 9.84%198.7萬 | 1.72%718.46萬 | 1.57%181.66萬 | -0.63%172.8萬 | 6.02%183.1萬 | 0.00%180.9萬 | 2.37%706.34萬 | -7.06%178.84萬 |
毛利 | 43.39%633.2萬 | 21.18%607.5萬 | 5.37%498萬 | 5.07%2,011.07萬 | 2.90%595.57萬 | -9.10%441.6萬 | 19.56%501.3萬 | 9.88%472.6萬 | 4.46%1,913.98萬 | 39.00%578.78萬 |
營業費用 | 20.12%185.1萬 | -9.49%144萬 | -7.18%134.4萬 | -16.84%561.39萬 | -41.61%103.39萬 | -29.02%154.1萬 | 10.41%159.1萬 | 5.85%144.8萬 | 21.93%675.08萬 | 33.39%177.08萬 |
銷售、一般行政及管理費用 | 20.12%185.1萬 | -9.49%144萬 | -7.18%134.4萬 | -14.14%623.65萬 | -27.47%165.65萬 | -29.02%154.1萬 | 10.41%159.1萬 | 5.85%144.8萬 | 23.38%726.39萬 | 36.09%228.39萬 |
-一般及行政管理費用 | 20.12%185.1萬 | -9.49%144萬 | -7.18%134.4萬 | -14.14%623.65萬 | -27.47%165.65萬 | -29.02%154.1萬 | 10.41%159.1萬 | 5.85%144.8萬 | 23.38%726.39萬 | 36.09%228.39萬 |
其他營業收入總額 | ---- | ---- | ---- | 21.34%62.26萬 | ---- | ---- | ---- | ---- | 46.32%51.31萬 | ---- |
營業利潤 | 55.86%448.1萬 | 35.45%463.5萬 | 10.92%363.6萬 | 17.01%1,449.68萬 | 22.52%492.18萬 | 7.00%287.5萬 | 24.35%342.2萬 | 11.76%327.8萬 | -3.11%1,238.91萬 | 41.63%401.71萬 |
營業外利息收入與支出淨額 | 42.26%-9,161 | -1.59萬 | ||||||||
營業外利息支出 | ---- | ---- | ---- | -42.26%9,161 | ---- | ---- | ---- | ---- | --1.59萬 | ---- |
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) | ||||||||||
其他營業外收入(費用) | -11.18%13.5萬 | 123.29%65.2萬 | 134.33%15.7萬 | 223.40%15.2萬 | -57.99%29.2萬 | -87.12%6.7萬 | ||||
稅前利潤 | 52.49%461.6萬 | 42.35%528.7萬 | 13.39%379.3萬 | 17.09%1,448.76萬 | 60.69%440.16萬 | 10.72%302.7萬 | 7.75%371.4萬 | -3.13%334.5萬 | -3.23%1,237.32萬 | 25.06%273.92萬 |
所得稅 | 40.67%118.3萬 | 28.46%127.3萬 | 6.55%97.6萬 | 6.38%347.92萬 | 13.97%73.12萬 | -3.11%84.1萬 | 5.99%99.1萬 | 10.90%91.6萬 | 13.10%327.06萬 | 631.34%64.16萬 |
除稅後利潤 | 57.04%343.3萬 | 47.41%401.4萬 | 15.97%281.7萬 | 20.94%1,100.84萬 | 74.98%367.04萬 | 17.15%218.6萬 | 8.40%272.3萬 | -7.54%242.9萬 | -8.00%910.26萬 | -0.24%209.76萬 |
持續經營利潤 | 57.04%343.3萬 | 47.41%401.4萬 | 15.97%281.7萬 | 20.94%1,100.84萬 | 74.98%367.04萬 | 17.15%218.6萬 | 8.40%272.3萬 | -7.54%242.9萬 | -8.00%910.26萬 | -0.24%209.76萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
歸屬於母公司的淨利潤 | 57.04%343.3萬 | 47.41%401.4萬 | 15.97%281.7萬 | 20.94%1,100.84萬 | 74.98%367.04萬 | 17.15%218.6萬 | 8.40%272.3萬 | -7.54%242.9萬 | -8.00%910.26萬 | -0.24%209.76萬 |
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 | 57.04%343.3萬 | 47.41%401.4萬 | 15.97%281.7萬 | 20.94%1,100.84萬 | 74.98%367.04萬 | 17.15%218.6萬 | 8.40%272.3萬 | -7.54%242.9萬 | -8.00%910.26萬 | -0.24%209.76萬 |
總派息金額 | ||||||||||
基本每股收益 | 57.14%0.0198 | 48.72%0.0232 | 17.27%0.0163 | 20.00%0.06 | 79.59%0.0176 | 17.76%0.0126 | 8.33%0.0156 | -7.95%0.0139 | -16.67%0.05 | -35.95%0.0098 |
稀釋每股收益 | 57.14%0.0198 | 48.72%0.0232 | 17.27%0.0163 | 20.00%0.06 | 79.59%0.0176 | 17.76%0.0126 | 8.33%0.0156 | -7.95%0.0139 | -11.94%0.05 | -18.78%0.0098 |
每股派息 | 0 | 25.00%0.05 | 0 | 0.00%0.04 | 0 | 0 | 0.00%0.04 | 0 | 0.00%0.04 | 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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