(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 | -6.77%995.9萬 | -8.20%4,163.1萬 | -21.98%940.9萬 | -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 |
主營業務成本 | 37.53%455.1萬 | 2.80%1,574萬 | -19.78%379.3萬 | 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 |
毛利 | -26.65%540.8萬 | -13.80%2,589.1萬 | -23.40%561.6萬 | -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 |
營業費用 | 12.40%534萬 | 6.97%2,205.5萬 | -0.13%614萬 | 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 |
員工成本 | ---- | -7.58%247.5萬 | ---- | ---- | ---- | ---- | 14.79%267.8萬 | ---- | ---- | ---- |
銷售、一般行政及管理費用 | ---- | 7.37%1,688.9萬 | ---- | ---- | ---- | ---- | -2.23%1,573萬 | ---- | ---- | ---- |
-一般及行政管理費用 | ---- | 7.37%1,688.9萬 | ---- | ---- | ---- | ---- | -2.23%1,573萬 | ---- | ---- | ---- |
折舊及攤銷 | ---- | 19.94%259.3萬 | ---- | ---- | ---- | ---- | 4.09%216.2萬 | ---- | ---- | ---- |
-折舊 | ---- | 24.05%222.8萬 | ---- | ---- | ---- | ---- | -13.53%179.6萬 | ---- | ---- | ---- |
-攤銷 | ---- | -0.27%36.5萬 | ---- | ---- | ---- | ---- | --36.6萬 | ---- | ---- | ---- |
租金及土地費用 | ---- | 108.51%9.8萬 | ---- | ---- | ---- | ---- | 67.86%4.7萬 | ---- | ---- | ---- |
其他營業費用 | 12.78%568.4萬 | ---- | ---- | 10.44%597.9萬 | 12.40%576.4萬 | 0.86%504萬 | ---- | ---- | --541.4萬 | --512.8萬 |
其他營業收入總額 | 19.03%34.4萬 | ---- | ---- | -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 |
營業利潤 | -97.41%6.8萬 | -59.28%383.6萬 | -144.26%-52.4萬 | -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 |
營業外利息收入與支出淨額 | -23.23%41.3萬 | 7.06%200.2萬 | -25.18%51.7萬 | 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 |
營業外利息收入 | -22.91%45.1萬 | 4.10%215.7萬 | -28.88%52.7萬 | 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 |
營業外利息支出 | -19.15%3.8萬 | -23.27%15.5萬 | -80.00%1萬 | 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 |
投資淨收益 | -39.68%15.2萬 | -75.12%25.2萬 | ||||||||
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 | -57.78%3.8萬 | -50.28%9萬 | ||||||||
聯營企業及其他參股權益產生的收益 | 8.1萬 | -13.5萬 | -8萬 | -5.5萬 | 0 | 0 | 0 | 0 | ||
特殊收入(費用) | -30.3萬 | 0 | ||||||||
減:資本性資產減值 | ---- | --10.7萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
減:其他特殊費用 | ---- | --10.1萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
減:立即確認的負商譽 | ---- | --9.5萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
其他營業外收入(費用) | 1,639.53%74.8萬 | -83.52%4.3萬 | ||||||||
稅前利潤 | -82.22%56.2萬 | -45.71%633.8萬 | -75.75%54.8萬 | -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 |
所得稅 | 24.29%8.7萬 | 249.38%12.1萬 | 22.06%-5.3萬 | 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 |
除稅後利潤 | -84.63%47.5萬 | -47.12%621.7萬 | -74.18%60.1萬 | -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 |
持續經營利潤 | -84.63%47.5萬 | -47.12%621.7萬 | -74.18%60.1萬 | -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 |
歸屬于少數股東的淨利潤 | 985.71%15.2萬 | 195.86%39.4萬 | -1.4萬 | 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 |
歸屬於母公司的淨利潤 | -89.50%32.3萬 | -52.14%582.3萬 | -73.58%61.5萬 | -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 |
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 | -89.50%32.3萬 | -52.14%582.3萬 | -73.58%61.5萬 | -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 |
總派息金額 | ||||||||||
基本每股收益 | -90.91%0.0003 | -51.91%0.0063 | -72.00%0.0007 | -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 |
稀釋每股收益 | -90.91%0.0003 | -51.91%0.0063 | -72.00%0.0007 | -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 |
每股派息 | -50.00%0.0025 | -50.00%0.005 | 0 | 0 | 0 | 0.00%0.005 | 0.00%0.01 | 0 | 0.00%0.005 | 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。
暫無數據
暫無數據