(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 | 1.87%1,064.05萬 | -10.32%4,083.72萬 | -3.70%1,009.3萬 | -8.73%1,007.88萬 | -14.87%1,021.78萬 | -13.01%1,044.49萬 | -7.33%4,553.45萬 | -0.98%1,048.1萬 | -7.99%1,104.33萬 | -0.68%1,200.29萬 |
主營業務成本 | 19.68%470.84萬 | 29.13%1,740.45萬 | 133.81%565.59萬 | -8.67%379.98萬 | 6.71%386.44萬 | 20.05%393.43萬 | -11.27%1,347.82萬 | -50.11%241.91萬 | 53.68%416.03萬 | 11.20%362.15萬 |
毛利 | -8.89%593.2萬 | -26.90%2,343.27萬 | -44.96%443.71萬 | -8.78%627.9萬 | -24.20%635.34萬 | -25.42%651.05萬 | -5.57%3,205.63萬 | 40.55%806.2萬 | -25.95%688.3萬 | -5.07%838.14萬 |
營業費用 | 4.96%384.8萬 | -2.19%1,379.41萬 | -7.53%340.78萬 | 6.69%345.22萬 | -14.38%316萬 | 4.86%366.62萬 | -7.97%1,410.36萬 | -27.67%368.54萬 | -13.80%323.58萬 | 15.35%369.05萬 |
銷售、一般行政及管理費用 | 12.74%337.73萬 | -5.77%1,288.63萬 | -9.82%379.65萬 | 10.99%324.91萬 | -19.14%273.72萬 | -5.13%299.55萬 | -9.59%1,367.53萬 | -20.84%421萬 | -19.13%292.73萬 | 11.24%338.51萬 |
-銷售費用 | -2.02%147.75萬 | -17.24%515.71萬 | -55.32%67.72萬 | 25.08%172.67萬 | -28.04%124.52萬 | -6.03%150.79萬 | -12.61%623.15萬 | -11.76%151.59萬 | -23.82%138.05萬 | -0.79%173.03萬 |
-一般及行政管理費用 | 27.71%189.98萬 | 3.83%772.92萬 | 15.79%311.93萬 | -1.58%152.23萬 | -9.84%149.2萬 | -4.20%148.76萬 | -6.90%744.38萬 | -25.17%269.4萬 | -14.42%154.67萬 | 27.39%165.48萬 |
研發費用 | ---- | 13.27%25.78萬 | ---- | ---- | ---- | ---- | -8.93%22.76萬 | ---- | ---- | ---- |
其他營業費用 | -29.82%47.07萬 | 223.95%65萬 | 14.05%-64.66萬 | -34.18%20.31萬 | 38.45%42.28萬 | 97.88%67.07萬 | 496.57%20.07萬 | -59.16%-75.22萬 | 129.94%30.86萬 | 95.20%30.54萬 |
營業利潤 | -26.73%208.41萬 | -46.31%963.85萬 | -76.48%102.93萬 | -22.49%282.68萬 | -31.92%319.34萬 | -45.65%284.43萬 | -3.59%1,795.27萬 | 583.34%437.66萬 | -34.18%364.71萬 | -16.67%469.09萬 |
營業外利息收入與支出淨額 | -16.48%26.53萬 | -28.77%31.77萬 | ||||||||
營業外利息收入 | ---- | -16.48%26.53萬 | ---- | ---- | ---- | ---- | -28.77%31.77萬 | ---- | ---- | ---- |
投資淨收益 | -86.08%11.01萬 | 946.22%79.09萬 | ||||||||
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | -25.37%22.56萬 | 27.08%88.81萬 | 83.22%-15.56萬 | 5.20%26.1萬 | -50.35%48.05萬 | -26.35%30.23萬 | -38.75%69.89萬 | -225.50%-92.75萬 | 128.36%24.81萬 | 317.28%96.78萬 |
稅前利潤 | -26.60%230.97萬 | -44.83%1,090.2萬 | -72.60%124.9萬 | -20.73%308.77萬 | -35.08%367.39萬 | -44.25%314.66萬 | -2.58%1,976.02萬 | 139.74%455.77萬 | -31.05%389.52萬 | -3.46%565.87萬 |
所得稅 | 7.70%59.09萬 | -36.37%303.39萬 | -41.13%62.55萬 | 30.10%124.6萬 | -55.43%61.37萬 | -59.97%54.87萬 | 14.09%476.78萬 | 274.70%106.26萬 | 24.38%95.77萬 | -5.00%137.69萬 |
除稅後利潤 | -33.84%171.88萬 | -47.52%786.81萬 | -82.16%62.35萬 | -37.30%184.18萬 | -28.53%306.02萬 | -39.21%259.8萬 | -6.91%1,499.24萬 | 116.08%349.51萬 | -39.80%293.75萬 | -2.95%428.18萬 |
持續經營利潤 | -33.84%171.88萬 | -47.52%786.81萬 | -82.16%62.35萬 | -37.30%184.18萬 | -28.53%306.02萬 | -39.21%259.8萬 | -6.91%1,499.24萬 | 116.08%349.51萬 | -39.80%293.75萬 | -2.95%428.18萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -33.84%171.88萬 | -47.52%786.81萬 | -82.16%62.35萬 | -37.30%184.17萬 | -28.53%306.02萬 | -39.21%259.8萬 | -6.91%1,499.24萬 | 116.08%349.51萬 | -39.80%293.75萬 | -2.95%428.18萬 |
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 | -33.84%171.88萬 | -47.52%786.81萬 | -82.16%62.35萬 | -37.30%184.17萬 | -28.53%306.02萬 | -39.21%259.8萬 | -6.91%1,499.24萬 | 116.08%349.51萬 | -39.80%293.75萬 | -2.95%428.18萬 |
總派息金額 | ||||||||||
基本每股收益 | -34.15%0.0054 | -47.45%0.0247 | -83.49%0.0018 | -37.63%0.0058 | -28.89%0.0096 | -38.81%0.0082 | -7.30%0.047 | 113.73%0.0109 | -39.61%0.0093 | -2.88%0.0135 |
稀釋每股收益 | -34.15%0.0054 | -47.45%0.0247 | -83.49%0.0018 | -36.96%0.0058 | -28.36%0.0096 | -38.81%0.0082 | -7.30%0.047 | 113.73%0.0109 | -40.26%0.0092 | -3.60%0.0134 |
每股派息 | 0 | -40.48%0.0125 | 0 | 0 | 0.00%0.0125 | 0 | 5.00%0.021 | 0 | 6.25%0.0085 | 4.17%0.0125 |
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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