(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 | 37.69%2.56億 | 29.74%9.46億 | 40.92%2.48億 | 34.99%2.69億 | 39.92%2.44億 | 3.25%1.86億 | 3.34%7.29億 | -5.92%1.76億 | 13.76%1.99億 | 0.95%1.74億 |
主營業務成本 | 40.06%2.3億 | 33.55%8.49億 | 50.75%2.25億 | 37.65%2.41億 | 43.81%2.19億 | 3.13%1.64億 | 1.98%6.36億 | -8.21%1.49億 | 13.22%1.75億 | -0.94%1.52億 |
毛利 | 19.96%2,638.9萬 | 3.92%9,731.21萬 | -14.41%2,268.11萬 | 15.51%2,768.8萬 | 13.10%2,494.5萬 | 4.18%2,199.8萬 | 13.63%9,364.15萬 | 9.48%2,650.05萬 | 17.85%2,397萬 | 16.34%2,205.5萬 |
營業費用 | 15.95%1,666.2萬 | 18.67%6,812.44萬 | 24.43%1,796.44萬 | 23.55%1,897.9萬 | 18.79%1,681.1萬 | 6.80%1,437萬 | 13.54%5,740.59萬 | -4.93%1,443.79萬 | 24.98%1,536.1萬 | 19.27%1,415.2萬 |
銷售、一般行政及管理費用 | 31.87%1,982.5萬 | 17.68%6,737.19萬 | 26.17%1,607.39萬 | 17.28%1,898萬 | 24.47%1,728.4萬 | 4.11%1,503.4萬 | 14.69%5,725.08萬 | -0.54%1,273.98萬 | 22.34%1,618.4萬 | 14.92%1,388.6萬 |
-銷售費用 | 36.34%1,145.5萬 | 28.18%3,985.71萬 | 56.18%988.31萬 | 25.10%1,146.8萬 | 27.21%1,010.4萬 | 9.74%840.2萬 | 4.06%3,109.4萬 | 10.25%632.8萬 | 6.38%916.7萬 | 11.45%794.3萬 |
-一般及行政管理費用 | 26.21%837萬 | 5.19%2,751.48萬 | -3.45%619.08萬 | 7.05%751.2萬 | 20.81%718萬 | -2.25%663.2萬 | 30.53%2,615.67萬 | -9.30%641.17萬 | 52.15%701.7萬 | 19.92%594.3萬 |
其他營業費用 | 5.73%59萬 | -14.60%275.77萬 | -26.11%53.57萬 | 71.79%93.8萬 | -57.74%72.6萬 | 132.50%55.8萬 | 10.02%322.9萬 | -61.36%72.5萬 | 121.05%54.6萬 | 201.93%171.8萬 |
其他營業收入總額 | 207.12%375.3萬 | -34.77%200.52萬 | -39.23%-135.48萬 | -31.41%93.9萬 | -17.42%119.9萬 | -0.33%122.2萬 | 34.10%307.39萬 | -94.30%-97.31萬 | 15.53%136.9萬 | 84.73%145.2萬 |
營業利潤 | 27.52%972.7萬 | -19.45%2,918.77萬 | -60.90%471.67萬 | 1.16%870.9萬 | 2.92%813.4萬 | -0.43%762.8萬 | 13.77%3,623.56萬 | 33.74%1,206.26萬 | 6.96%860.9萬 | 11.45%790.3萬 |
營業外利息收入與支出淨額 | -26.96%-132.8萬 | -40.49%-427.87萬 | -79.28%-93.67萬 | -47.37%-114.8萬 | -37.65%-114.8萬 | -14.95%-104.6萬 | 9.94%-304.55萬 | 18.68%-52.25萬 | 0.76%-77.9萬 | 11.93%-83.4萬 |
營業外利息收入 | ---- | -23.80%29.39萬 | ---- | ---- | ---- | ---- | 85.36%38.57萬 | ---- | ---- | ---- |
營業外利息支出 | 26.96%132.8萬 | 33.27%457.26萬 | 35.50%123.06萬 | 47.37%114.8萬 | 37.65%114.8萬 | 14.95%104.6萬 | -4.41%343.12萬 | 6.78%90.82萬 | -0.76%77.9萬 | -11.93%83.4萬 |
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) | -72.36%24.02萬 | 57.78%86.88萬 | ||||||||
減:其他特殊費用 | ---- | -32.13%-24.91萬 | ---- | ---- | ---- | ---- | -42.24%-18.85萬 | ---- | ---- | ---- |
減:勾銷 | ---- | 101.31%8,898 | ---- | ---- | ---- | ---- | -62.70%-68.03萬 | ---- | ---- | ---- |
其他營業外收入(費用) | -16.35%35.14萬 | -13.12%42.01萬 | ||||||||
稅前利潤 | 27.61%839.9萬 | -26.04%2,550.05萬 | -65.93%437.15萬 | -3.44%756.1萬 | -1.17%698.6萬 | -2.50%658.2萬 | 16.87%3,447.91萬 | 36.31%1,282.91萬 | 7.79%783萬 | 15.06%706.9萬 |
所得稅 | 9.99%217.9萬 | -26.82%685.9萬 | -95.02%17.8萬 | 7.65%247.7萬 | 26.88%222.3萬 | 13.72%198.1萬 | 29.61%937.31萬 | 392.93%357.81萬 | 0.04%230.1萬 | -9.03%175.2萬 |
除稅後利潤 | 35.19%622萬 | -25.75%1,864.14萬 | -54.67%419.34萬 | -8.05%508.4萬 | -10.42%476.3萬 | -8.15%460.1萬 | 12.73%2,510.6萬 | 6.51%925.1萬 | 11.38%552.9萬 | 26.06%531.7萬 |
持續經營利潤 | 35.19%622萬 | -25.75%1,864.14萬 | -54.67%419.34萬 | -8.05%508.4萬 | -10.42%476.3萬 | -8.15%460.1萬 | 12.73%2,510.6萬 | 6.51%925.1萬 | 11.38%552.9萬 | 26.06%531.7萬 |
歸屬于少數股東的淨利潤 | -57.76%20.4萬 | -32.47%223.16萬 | -41.23%54.56萬 | -32.60%61.2萬 | -25.85%59.1萬 | -28.02%48.3萬 | 76.68%330.44萬 | 36.28%92.84萬 | 97.82%90.8萬 | 111.41%79.7萬 |
歸屬於母公司的淨利潤 | 46.09%601.6萬 | -24.73%1,640.98萬 | -56.17%364.78萬 | -3.22%447.2萬 | -7.70%417.2萬 | -5.07%411.8萬 | 6.87%2,180.15萬 | 3.98%832.25萬 | 2.57%462.1萬 | 17.68%452萬 |
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 | 46.09%601.6萬 | -24.73%1,640.98萬 | -56.17%364.78萬 | -3.22%447.2萬 | -7.70%417.2萬 | -5.07%411.8萬 | 6.87%2,180.15萬 | 3.98%832.25萬 | 2.57%462.1萬 | 17.68%452萬 |
總派息金額 | ||||||||||
基本每股收益 | 46.67%0.0088 | -24.69%0.0241 | -55.74%0.0054 | -2.94%0.0066 | -7.58%0.0061 | -6.25%0.006 | 5.96%0.032 | 3.39%0.0122 | 3.03%0.0068 | 15.79%0.0066 |
稀釋每股收益 | 46.67%0.0088 | -24.69%0.0241 | -55.74%0.0054 | -2.94%0.0066 | -7.58%0.0061 | -6.25%0.006 | 5.96%0.032 | 3.39%0.0122 | 3.03%0.0068 | 15.79%0.0066 |
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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