(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 | -9.48%350.4萬 | -67.91%890.23萬 | 37.88%106.83萬 | -82.56%252.8萬 | -76.86%143.5萬 | -38.20%387.1萬 | -17.32%2,773.98萬 | -86.92%77.48萬 | 49.37%1,449.9萬 | -49.91%620.2萬 |
主營業務成本 | 29.22%336.5萬 | -72.69%734.36萬 | -77.32%62.86萬 | -81.80%229.5萬 | -69.61%179.6萬 | -53.51%260.4萬 | -9.15%2,689.2萬 | -46.77%277.1萬 | 57.90%1,261萬 | -48.61%591萬 |
毛利 | -89.03%13.9萬 | 83.86%155.87萬 | 122.02%43.97萬 | -87.67%23.3萬 | -223.63%-36.1萬 | 91.10%126.7萬 | -78.54%84.77萬 | -378.77%-199.63萬 | 9.76%188.9萬 | -66.82%29.2萬 |
營業費用 | 50.66%217.4萬 | -57.57%508.95萬 | -41.31%143.35萬 | -77.30%127.9萬 | -83.41%87.1萬 | 208.09%144.3萬 | 33.90%1,199.57萬 | 14.93%244.27萬 | 131.61%563.5萬 | 67.66%525.1萬 |
銷售、一般行政及管理費用 | -16.21%143.2萬 | -66.77%621.77萬 | -89.39%128.27萬 | -27.40%162.4萬 | -4.70%162.1萬 | -36.21%170.9萬 | 135.99%1,871.22萬 | 1,008.35%1,209.32萬 | -16.28%223.7萬 | -34.70%170.1萬 |
-一般及行政管理費用 | -16.21%143.2萬 | -66.77%621.77萬 | -89.39%128.27萬 | -27.40%162.4萬 | -4.70%162.1萬 | -36.21%170.9萬 | 135.99%1,871.22萬 | 1,008.35%1,209.32萬 | -16.28%223.7萬 | -34.70%170.1萬 |
其他營業費用 | --74.2萬 | ---- | ---- | ---- | -98.89%4.2萬 | ---- | ---- | ---- | 3,300.00%357萬 | 435.68%379.8萬 |
其他營業收入總額 | ---- | -83.20%112.82萬 | -108.40%-19.18萬 | 100.58%34.5萬 | 219.35%79.2萬 | -93.37%26.6萬 | 650.90%671.65萬 | 2,924.71%228.25萬 | -50.00%17.2萬 | 36.26%24.8萬 |
營業利潤 | -1,056.25%-203.5萬 | 68.33%-353.08萬 | 77.61%-99.38萬 | 72.08%-104.6萬 | 75.16%-123.2萬 | -108.81%-17.6萬 | -122.64%-1,114.79萬 | -214.99%-443.89萬 | -426.12%-374.6萬 | -120.20%-495.9萬 |
營業外利息收入與支出淨額 | 0.00%-1萬 | 43.44%-1.41萬 | -86.62%1.39萬 | 89.29%-1.2萬 | -50.00%-6,000 | 23.08%-1萬 | 78.16%-2.49萬 | 246.84%10.41萬 | -646.67%-11.2萬 | 76.47%-4,000 |
營業外利息支出 | 0.00%1萬 | -43.44%1.41萬 | 86.62%-1.39萬 | -89.29%1.2萬 | 50.00%6,000 | -23.08%1萬 | -78.16%2.49萬 | -246.84%-10.41萬 | 646.67%11.2萬 | -76.47%4,000 |
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) | -295.35%-395.96萬 | -170.72%-100.16萬 | ||||||||
減:勾銷 | ---- | 295.35%395.96萬 | ---- | ---- | ---- | ---- | 170.72%100.16萬 | ---- | ---- | ---- |
其他營業外收入(費用) | ||||||||||
稅前利潤 | -999.46%-204.5萬 | 38.36%-750.46萬 | 7.44%-493.96萬 | 72.58%-105.8萬 | 75.06%-123.8萬 | -109.37%-18.6萬 | -121.71%-1,217.44萬 | -188.43%-533.64萬 | -430.67%-385.8萬 | -118.73%-496.3萬 |
所得稅 | 0 | -9.33%13.85萬 | 28.53%13.85萬 | 0 | 0 | 0 | -18.65%15.28萬 | -30.83%10.78萬 | 40.63%4.5萬 | 0 |
除稅後利潤 | -999.46%-204.5萬 | 38.00%-764.31萬 | 6.72%-507.81萬 | 72.89%-105.8萬 | 75.06%-123.8萬 | -109.37%-18.6萬 | -115.61%-1,232.71萬 | -166.29%-544.41萬 | -414.23%-390.3萬 | -118.73%-496.3萬 |
持續經營利潤 | -999.46%-204.5萬 | 38.00%-764.31萬 | 6.72%-507.81萬 | 72.89%-105.8萬 | 75.06%-123.8萬 | -109.37%-18.6萬 | -117.07%-1,232.71萬 | -171.40%-544.41萬 | -414.23%-390.3萬 | -118.73%-496.3萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -999.46%-204.5萬 | 38.00%-764.31萬 | 6.72%-507.81萬 | 72.89%-105.8萬 | 75.06%-123.8萬 | -109.37%-18.6萬 | -116.36%-1,232.71萬 | -167.33%-544.41萬 | -416.27%-390.3萬 | -119.21%-496.3萬 |
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 | -999.46%-204.5萬 | 38.00%-764.31萬 | 6.72%-507.81萬 | 72.89%-105.8萬 | 75.06%-123.8萬 | -109.37%-18.6萬 | -116.36%-1,232.71萬 | -167.33%-544.41萬 | -416.27%-390.3萬 | -119.21%-496.3萬 |
總派息金額 | ||||||||||
基本每股收益 | -800.00%-0.0018 | 38.53%-0.0067 | 8.33%-0.0044 | 73.53%-0.0009 | 75.00%-0.0011 | -111.76%-0.0002 | -91.23%-0.0109 | -92.00%-0.0048 | -385.71%-0.0034 | -120.00%-0.0044 |
稀釋每股收益 | -800.00%-0.0018 | 38.53%-0.0067 | 6.85%-0.0045 | 73.53%-0.0009 | 75.00%-0.0011 | -111.76%-0.0002 | -91.23%-0.0109 | -92.00%-0.0048 | -385.71%-0.0034 | -120.00%-0.0044 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 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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