(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 | -1.15%1,062.4萬 | -0.33%1,091.6萬 | -7.83%1,068.2萬 | 0.01%4,534.9萬 | 0.39%1,206萬 | 4.23%1,074.8萬 | -6.44%1,095.2萬 | 2.43%1,159萬 | 18.35%4,534.6萬 | 17.88%1,201.3萬 |
主營業務成本 | 16.64%434.7萬 | 19.96%429.1萬 | 0.88%330.9萬 | 25.82%1,531.2萬 | 30.90%472.8萬 | 25.36%372.7萬 | 13.95%357.7萬 | 34.04%328萬 | 41.48%1,217萬 | 55.29%361.2萬 |
毛利 | -10.60%627.7萬 | -10.17%662.5萬 | -11.28%737.3萬 | -9.46%3,003.7萬 | -12.72%733.2萬 | -4.33%702.1萬 | -13.91%737.5萬 | -6.29%831萬 | 11.66%3,317.6萬 | 6.82%840.1萬 |
營業費用 | 12.17%577.7萬 | 7.18%538.7萬 | 10.69%475.1萬 | 0.44%2,061.7萬 | -71.85%614.8萬 | 3,805.04%515萬 | 7,178.87%502.6萬 | 49.70%429.2萬 | 41.89%2,052.7萬 | 44.67%2,184萬 |
員工成本 | ---- | ---- | ---- | 14.79%267.8萬 | ---- | ---- | ---- | ---- | 13.42%233.3萬 | ---- |
銷售、一般行政及管理費用 | ---- | ---- | ---- | -2.23%1,573萬 | ---- | ---- | ---- | ---- | 42.63%1,608.9萬 | ---- |
-一般及行政管理費用 | ---- | ---- | ---- | -2.23%1,573萬 | ---- | ---- | ---- | ---- | 42.63%1,608.9萬 | ---- |
折舊及攤銷 | ---- | ---- | ---- | 4.09%216.2萬 | ---- | ---- | ---- | ---- | 88.82%207.7萬 | ---- |
-折舊 | ---- | ---- | ---- | -13.53%179.6萬 | ---- | ---- | ---- | ---- | 88.82%207.7萬 | ---- |
-攤銷 | ---- | ---- | ---- | --36.6萬 | ---- | ---- | ---- | ---- | --0 | ---- |
租金及土地費用 | ---- | ---- | ---- | 67.86%4.7萬 | ---- | ---- | ---- | ---- | -6.67%2.8萬 | ---- |
其他營業費用 | 10.44%597.9萬 | 12.40%576.4萬 | 0.86%504萬 | ---- | ---- | --541.4萬 | --512.8萬 | 25.87%499.7萬 | ---- | ---- |
其他營業收入總額 | -23.48%20.2萬 | 269.61%37.7萬 | -59.01%28.9萬 | ---- | ---- | 89.93%26.4萬 | 43.66%10.2萬 | -36.08%70.5萬 | ---- | ---- |
營業利潤 | -73.28%50萬 | -47.30%123.8萬 | -34.74%262.2萬 | -25.53%942萬 | 108.81%118.4萬 | -74.98%187.1萬 | -72.81%234.9萬 | -33.04%401.8萬 | -17.03%1,264.9萬 | -85.85%-1,343.9萬 |
營業外利息收入與支出淨額 | 3.41%45.5萬 | 33.97%49.3萬 | 45.80%53.8萬 | 106.40%187萬 | 118.67%69.1萬 | 37.50%44萬 | 35.29%36.8萬 | 37,000.00%36.9萬 | 96.10%90.6萬 | 977.78%31.6萬 |
營業外利息收入 | 4.45%51.6萬 | 27.10%53萬 | 39.29%58.5萬 | 82.23%207.2萬 | 99.19%74.1萬 | 33.51%49.4萬 | 25.23%41.7萬 | 566.67%42萬 | 68.95%113.7萬 | 481.25%37.2萬 |
營業外利息支出 | 12.96%6.1萬 | -24.49%3.7萬 | -7.84%4.7萬 | -12.55%20.2萬 | -10.71%5萬 | 8.00%5.4萬 | -19.67%4.9萬 | -20.31%5.1萬 | 9.48%23.1萬 | -44.00%5.6萬 |
投資淨收益 | -75.12%25.2萬 | 685.27%101.3萬 | ||||||||
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 | -50.28%9萬 | 570.37%18.1萬 | ||||||||
聯營企業及其他參股權益產生的收益 | -5.5萬 | 0 | ||||||||
特殊收入(費用) | 0 | 68.29%6.9萬 | ||||||||
減:資本性資產減值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -33.33%2,000 | ---- |
減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -61.36%-7.1萬 | ---- |
其他營業外收入(費用) | -83.52%4.3萬 | 18.10%26.1萬 | 35.18%1,553.1萬 | |||||||
稅前利潤 | -61.06%90萬 | -36.29%173.1萬 | -27.97%316萬 | -22.57%1,167.5萬 | -38.44%226萬 | -17.73%231.1萬 | 4.58%271.7萬 | -26.88%438.7萬 | -6.49%1,507.9萬 | -16.93%367.1萬 |
所得稅 | 600.00%7.5萬 | 2,800.00%2.9萬 | 6,900.00%7萬 | 87.42%-8.1萬 | -118.53%-6.8萬 | -1.5萬 | 100.04%1,000 | -99.93%1,000 | -147.99%-64.4萬 | -70.26%36.7萬 |
除稅後利潤 | -64.53%82.5萬 | -37.33%170.2萬 | -29.55%309萬 | -25.23%1,175.6萬 | -29.54%232.8萬 | -17.19%232.6萬 | -45.98%271.6萬 | -4.24%438.6萬 | 6.36%1,572.3萬 | 3.74%330.4萬 |
持續經營利潤 | -64.53%82.5萬 | -37.33%170.2萬 | -29.55%309萬 | -25.23%1,175.6萬 | -29.54%232.8萬 | -17.19%232.6萬 | -45.98%271.6萬 | -4.24%438.6萬 | 6.36%1,572.3萬 | 3.74%330.4萬 |
歸屬于少數股東的淨利潤 | 78.49%-4萬 | 362.42%43.3萬 | 123.33%1.4萬 | 72.92%-41.1萬 | 0 | 48.76%-18.6萬 | 66.67%-16.5萬 | 86.84%-6萬 | -305.88%-151.8萬 | 30.61%-20.4萬 |
歸屬於母公司的淨利潤 | -65.57%86.5萬 | -55.95%126.9萬 | -30.81%307.6萬 | -29.43%1,216.7萬 | -33.64%232.8萬 | -20.81%251.2萬 | -47.84%288.1萬 | -11.72%444.6萬 | 13.75%1,724.1萬 | 0.83%350.8萬 |
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 | -65.57%86.5萬 | -55.95%126.9萬 | -30.81%307.6萬 | -29.43%1,216.7萬 | -33.64%232.8萬 | -20.81%251.2萬 | -47.84%288.1萬 | -11.72%444.6萬 | 13.75%1,724.1萬 | 0.83%350.8萬 |
總派息金額 | ||||||||||
基本每股收益 | -66.67%0.0009 | -54.84%0.0014 | -31.25%0.0033 | -29.57%0.0131 | -34.21%0.0025 | -20.59%0.0027 | -48.33%0.0031 | -12.73%0.0048 | 12.73%0.0186 | -2.56%0.0038 |
稀釋每股收益 | -66.67%0.0009 | -54.84%0.0014 | -31.25%0.0033 | -25.57%0.0131 | -30.56%0.0025 | -18.18%0.0027 | -42.59%0.0031 | -4.00%0.0048 | 11.39%0.0176 | -7.69%0.0036 |
每股派息 | 0 | 0 | 0.00%0.005 | 0.00%0.01 | 0 | 0.00%0.005 | 0 | 0.00%0.005 | 14.29%0.01 | 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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