(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 | (Q1)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 26.01%7,413.9萬 | 58.08%2,090.4萬 | 82.08%2,243萬 | -0.86%1,865.6萬 | -16.06%1,215萬 | -8.58%5,883.5萬 | -17.49%1,322.4萬 | -8.64%1,231.9萬 | 1,881.7萬 | 1,447.4萬 |
主營業務成本 | 23.05%6,026.4萬 | 54.20%1,733.5萬 | 68.65%1,806.1萬 | -8.51%1,493.9萬 | -7.15%993萬 | -3.01%4,897.46萬 | -7.84%1,124.16萬 | 7.93%1,070.9萬 | 1,632.9萬 | 1,069.5萬 |
毛利 | 40.71%1,387.5萬 | 80.03%356.9萬 | 171.37%436.9萬 | 49.40%371.7萬 | -41.25%222萬 | -28.85%986.04萬 | -48.22%198.24萬 | -54.80%161萬 | 248.8萬 | 377.9萬 |
營業費用 | -15.88%794.77萬 | 26.65%211.37萬 | -7.32%202.7萬 | 18.26%199.5萬 | -53.59%181.2萬 | 62.81%944.79萬 | -3.98%166.89萬 | 36.35%218.7萬 | 168.7萬 | 390.4萬 |
銷售、一般行政及管理費用 | -15.88%794.77萬 | 26.65%211.37萬 | -7.32%202.7萬 | 18.26%199.5萬 | -53.59%181.2萬 | 62.81%944.79萬 | -3.98%166.89萬 | 36.35%218.7萬 | --168.7萬 | --390.4萬 |
-銷售費用 | 157.49%2.05萬 | 7,268.57%2,509 | -33.33%2,000 | --1.2萬 | 0.00%4,000 | 26.83%7,965 | -112.50%-35 | -50.00%3,000 | --0 | --4,000 |
-一般及行政管理費用 | -16.02%792.72萬 | 26.50%211.12萬 | -7.28%202.5萬 | 17.55%198.3萬 | -53.64%180.8萬 | 62.85%943.99萬 | -3.97%166.89萬 | 36.67%218.4萬 | --168.7萬 | --390萬 |
營業利潤 | 1,336.69%592.73萬 | 364.11%145.53萬 | 505.89%234.2萬 | 114.98%172.2萬 | 426.40%40.8萬 | -94.88%41.26萬 | -85.00%31.36萬 | -129.47%-57.7萬 | 80.1萬 | -12.5萬 |
營業外利息收入與支出淨額 | 6.28%-55.69萬 | 5.14%-13.49萬 | 9.15%-12.9萬 | 13.75%-13.8萬 | -3.33%-15.5萬 | -3.81%-59.42萬 | 5.45%-14.22萬 | -0.71%-14.2萬 | -16萬 | -15萬 |
營業外利息支出 | -6.28%55.69萬 | -5.14%13.49萬 | -9.15%12.9萬 | -13.75%13.8萬 | 3.33%15.5萬 | 3.81%59.42萬 | -5.45%14.22萬 | 0.71%14.2萬 | --16萬 | --15萬 |
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) | -58.13%-1.81萬 | -9.75%5,934 | -127.78%-5,000 | 19.05%-1.7萬 | -133.33%-1,000 | -565.57%-1.14萬 | 176.94%6,575 | 1.8萬 | -2.1萬 | 3,000 |
減:勾銷 | 58.13%1.81萬 | 9.75%-5,934 | 127.78%5,000 | -19.05%1.7萬 | 133.33%1,000 | 565.57%1.14萬 | -176.94%-6,575 | ---1.8萬 | --2.1萬 | ---3,000 |
其他營業外收入(費用) | -14.41%29.46萬 | -80.67%9.46萬 | 222.45%15.8萬 | 143.47%16.3萬 | -173.62%-12萬 | -32.82%34.42萬 | 18.36%48.92萬 | 226.67%4.9萬 | -37.5萬 | 16.3萬 |
稅前利潤 | 3,637.93%564.68萬 | 113.00%142.08萬 | 462.88%236.6萬 | 606.12%173萬 | 221.10%13.2萬 | -98.11%15.11萬 | -71.55%66.71萬 | -135.59%-65.2萬 | 24.5萬 | -10.9萬 |
所得稅 | 48.83%153.8萬 | 1,131.93%44.8萬 | 161.70%24.6萬 | 224.36%75.9萬 | -87.13%8.6萬 | -53.80%103.34萬 | -94.56%3.64萬 | -79.25%9.4萬 | 23.4萬 | 66.8萬 |
除稅後利潤 | 565.71%410.89萬 | 54.25%97.29萬 | 384.18%212萬 | 8,727.27%97.1萬 | 105.92%4.6萬 | -115.31%-88.23萬 | -62.37%63.07萬 | -154.10%-74.6萬 | 1.1萬 | -77.7萬 |
持續經營利潤 | 565.71%410.89萬 | 54.25%97.29萬 | 384.18%212萬 | 8,727.27%97.1萬 | 105.92%4.6萬 | -115.31%-88.23萬 | -62.37%63.07萬 | -154.10%-74.6萬 | --1.1萬 | ---77.7萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 565.71%410.89萬 | 54.25%97.29萬 | 384.18%212萬 | 8,727.27%97.1萬 | 105.92%4.6萬 | -115.31%-88.23萬 | -62.37%63.07萬 | -154.10%-74.6萬 | 1.1萬 | -77.7萬 |
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 | 565.71%410.89萬 | 54.25%97.29萬 | 384.18%212萬 | 8,727.27%97.1萬 | 105.92%4.6萬 | -115.31%-88.23萬 | -62.37%63.07萬 | -154.10%-74.6萬 | 1.1萬 | -77.7萬 |
總派息金額 | ||||||||||
基本每股收益 | 561.11%0.0166 | 53.85%0.004 | 383.33%0.0085 | 3,800.00%0.0039 | 106.25%0.0002 | -115.49%-0.0036 | -61.55%0.0026 | -153.93%-0.003 | 0.0001 | -0.0032 |
稀釋每股收益 | 561.11%0.0166 | 53.85%0.004 | 383.33%0.0085 | 3,800.00%0.0039 | 106.25%0.0002 | -115.49%-0.0036 | -61.55%0.0026 | -153.93%-0.003 | 0.0001 | -0.0032 |
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。
暫無數據
暫無數據