(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 | 140.16%2,796.94萬 | 51.23%493.34萬 | 124.83%777萬 | 365.43%1,102.6萬 | 65.65%423.9萬 | 6.04%1,164.62萬 | -5.37%326.22萬 | 105.47%345.6萬 | -43.96%236.9萬 | 57.38%255.9萬 |
主營業務成本 | 116.27%2,316.4萬 | -15.37%367.1萬 | 172.21%666.1萬 | 486.51%947.8萬 | 45.13%335.4萬 | 27.86%1,071.08萬 | 44.08%433.78萬 | 92.68%244.7萬 | -48.25%161.6萬 | 137.51%231.1萬 |
毛利 | 413.72%480.54萬 | 217.37%126.24萬 | 9.91%110.9萬 | 105.71%154.9萬 | 256.85%88.5萬 | -64.11%93.54萬 | -346.35%-107.56萬 | 144.90%100.9萬 | -31.79%75.3萬 | -62.02%24.8萬 |
營業費用 | -26.77%526.36萬 | 171.95%160.96萬 | -42.02%138.4萬 | -48.67%146.8萬 | -40.62%80.1萬 | 23.92%718.79萬 | -60.43%59.19萬 | 49.66%238.7萬 | 76.11%286萬 | 24.22%134.9萬 |
銷售、一般行政及管理費用 | -16.55%228.9萬 | -54.29%61.2萬 | 2.25%63.6萬 | 54.18%72萬 | 1.59%32萬 | 46.37%274.3萬 | 97.49%133.9萬 | 68.11%62.2萬 | -27.37%46.7萬 | 72.13%31.5萬 |
-一般及行政管理費用 | -16.55%228.9萬 | -54.29%61.2萬 | 2.25%63.6萬 | 54.18%72萬 | 1.59%32萬 | 46.37%274.3萬 | 97.49%133.9萬 | 68.11%62.2萬 | -27.37%46.7萬 | 72.13%31.5萬 |
其他營業費用 | -33.08%297.45萬 | 233.51%99.75萬 | -57.62%74.8萬 | -68.74%74.8萬 | -53.48%48.1萬 | 13.20%444.48萬 | -191.38%-74.72萬 | 44.08%176.5萬 | 143.93%239.3萬 | 14.51%103.4萬 |
營業利潤 | 92.67%-45.82萬 | 79.18%-34.72萬 | 80.04%-27.5萬 | 103.84%8.1萬 | 107.63%8.4萬 | -95.76%-625.24萬 | -57.45%-166.74萬 | -16.48%-137.8萬 | -305.19%-210.7萬 | -154.27%-110.1萬 |
營業外利息收入與支出淨額 | -51.50%-37.71萬 | -2,646.35%-21.71萬 | -63.46%-8.5萬 | 91.34%-1.1萬 | -1.59%-6.4萬 | -154.06%-24.89萬 | -101.33%-7,905 | -23.81%-5.2萬 | -195.35%-12.7萬 | -23.53%-6.3萬 |
營業外利息收入 | 260.65%16.79萬 | ---- | ---- | ---- | ---- | -92.80%4.66萬 | ---- | ---- | ---- | ---- |
營業外利息支出 | 84.46%54.5萬 | 606.94%38.5萬 | 63.46%8.5萬 | -91.34%1.1萬 | 1.59%6.4萬 | 58.74%29.55萬 | 8.64%5.45萬 | 23.81%5.2萬 | 195.35%12.7萬 | 23.53%6.3萬 |
投資淨收益 | 365.61%4.24萬 | 9,110 | ||||||||
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 | 0 | 0 | ||||||||
特殊收入(費用) | -73.25%53.7萬 | 0 | 2,174.43%200.76萬 | 0 | ||||||
減:其他特殊費用 | -7,175.10%-53.7萬 | ---- | ---- | ---- | ---- | ---7,381 | ---- | ---- | ---- | ---- |
減:勾銷 | --0 | ---- | ---- | ---- | ---- | -2,166.81%-200.02萬 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 1,732.90%80.74萬 | -871.74%-13.16萬 | 2,383.33%59.6萬 | 9,900.00%30萬 | 4.3萬 | -80.62%4.41萬 | 171.69%1.71萬 | 242.86%2.4萬 | -98.06%3,000 | |
稅前利潤 | 112.42%55.15萬 | -132.22%-11.55萬 | 116.71%23.5萬 | 116.54%36.9萬 | 105.41%6.3萬 | -87.70%-444.06萬 | 213.46%35.84萬 | -15.44%-140.6萬 | -446.81%-223.1萬 | -173.88%-116.4萬 |
所得稅 | 2,668.80%36.5萬 | 2,668.80%36.5萬 | 0 | 0 | 0 | 334.51%1.32萬 | 334.51%1.32萬 | 0 | 0 | 0 |
除稅後利潤 | 104.19%18.65萬 | -239.21%-48.05萬 | 116.71%23.5萬 | 116.54%36.9萬 | 105.41%6.3萬 | -88.70%-445.38萬 | 211.27%34.52萬 | -15.44%-140.6萬 | -446.81%-223.1萬 | -173.88%-116.4萬 |
持續經營利潤 | 104.19%18.65萬 | -239.21%-48.05萬 | 116.71%23.5萬 | 116.54%36.9萬 | 105.41%6.3萬 | -88.70%-445.38萬 | 211.27%34.52萬 | -15.44%-140.6萬 | -446.81%-223.1萬 | -173.88%-116.4萬 |
歸屬于少數股東的淨利潤 | 187.88%28.8萬 | -7,384.65%-35.6萬 | 253.38%20.4萬 | 842.59%40.1萬 | 128.68%3.9萬 | -25.91%-32.78萬 | 96.48%-4,756 | -72.73%-13.3萬 | -10.20%-5.4萬 | -13.6萬 |
歸屬於母公司的淨利潤 | 97.54%-10.15萬 | -135.88%-12.55萬 | 102.51%3.2萬 | 98.53%-3.2萬 | 102.33%2.4萬 | -96.49%-412.61萬 | 300.06%34.99萬 | -11.57%-127.3萬 | -506.41%-217.7萬 | -141.88%-102.8萬 |
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 | 97.54%-10.15萬 | -135.88%-12.55萬 | 102.51%3.2萬 | 98.53%-3.2萬 | 102.33%2.4萬 | -96.49%-412.61萬 | 300.06%34.99萬 | -11.57%-127.3萬 | -506.41%-217.7萬 | -141.88%-102.8萬 |
總派息金額 | ||||||||||
基本每股收益 | 97.60%-0.0005 | 73.91%-0.0006 | 103.77%0.0002 | 98.63%-0.0002 | 101.89%0.0001 | -80.87%-0.0208 | -157.85%-0.0023 | -152.38%-0.0053 | -428.57%-0.0111 | -112.00%-0.0053 |
稀釋每股收益 | 97.60%-0.0005 | 73.91%-0.0006 | 103.77%0.0002 | 98.63%-0.0002 | 101.89%0.0001 | -80.87%-0.0208 | -157.85%-0.0023 | -152.38%-0.0053 | -428.57%-0.0111 | -112.00%-0.0053 |
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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