(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 | 11.07%117.4萬 | -1.82%167萬 | -17.42%134.6萬 | 29.46%531.3萬 | -12.82%92.5萬 | -16.84%105.7萬 | 7.59%170.1萬 | 753.40%163萬 | 30.04%410.4萬 | 272.28%106.1萬 |
主營業務成本 | 20.97%81.9萬 | 12.65%83.7萬 | 9.32%72.7萬 | 73.59%274.1萬 | 16.52%65.6萬 | 47.17%67.7萬 | 44.55%74.3萬 | 1,483.33%66.5萬 | 18.72%157.9萬 | 562.35%56.3萬 |
毛利 | -6.58%35.5萬 | -13.05%83.3萬 | -35.85%61.9萬 | 1.86%257.2萬 | -45.98%26.9萬 | -53.14%38萬 | -10.22%95.8萬 | 547.65%96.5萬 | 38.28%252.5萬 | 149.00%49.8萬 |
營業費用 | 15.68%145.3萬 | 28.77%131.6萬 | 9.36%123.8萬 | 39.85%274.8萬 | -156.97%-66.2萬 | 23.87%125.6萬 | 232.38%102.2萬 | 101.78%113.2萬 | -40.47%196.5萬 | 62.75%116.2萬 |
銷售、一般行政及管理費用 | 14.24%148.4萬 | 28.10%136.3萬 | 9.89%127.8萬 | 45.01%546.1萬 | 63.71%193.5萬 | 25.87%129.9萬 | 8.46%106.4萬 | 103.68%116.3萬 | 9.35%376.6萬 | 60.60%118.2萬 |
-一般及行政管理費用 | 14.24%148.4萬 | 28.10%136.3萬 | 9.89%127.8萬 | 45.01%546.1萬 | 63.71%193.5萬 | 25.87%129.9萬 | 8.46%106.4萬 | 103.68%116.3萬 | 9.35%376.6萬 | 60.60%118.2萬 |
其他營業收入總額 | -27.91%3.1萬 | 11.90%4.7萬 | 29.03%4萬 | 50.64%271.3萬 | 12,885.00%259.7萬 | 138.89%4.3萬 | -97.60%4.2萬 | 210.00%3.1萬 | 1,159.44%180.1萬 | -9.09%2萬 |
營業利潤 | -25.34%-109.8萬 | -654.69%-48.3萬 | -270.66%-61.9萬 | -131.43%-17.6萬 | 240.21%93.1萬 | -331.53%-87.6萬 | -103.48%-6.4萬 | 59.47%-16.7萬 | 137.97%56萬 | -29.18%-66.4萬 |
營業外利息收入與支出淨額 | -60.87%-33.3萬 | -30.37%-24.9萬 | -16.84%-22.9萬 | 3.69%-78.4萬 | 5.00%-19萬 | -1.97%-20.7萬 | 6.83%-19.1萬 | 4.85%-19.6萬 | 2.98%-81.4萬 | -1.01%-20萬 |
營業外利息支出 | 60.87%33.3萬 | 30.37%24.9萬 | 16.84%22.9萬 | -3.69%78.4萬 | -5.00%19萬 | 1.97%20.7萬 | -6.83%19.1萬 | -4.85%19.6萬 | -2.98%81.4萬 | 1.01%20萬 |
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) | 0 | -90.23%19.2萬 | 0 | |||||||
減:勾銷 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 90.23%-19.2萬 | --0 |
其他營業外收入(費用) | ||||||||||
稅前利潤 | -32.13%-143.1萬 | -187.06%-73.2萬 | -133.61%-84.8萬 | -1,448.39%-96萬 | 185.76%74.1萬 | -166.75%-108.3萬 | -116.21%-25.5萬 | 0.55%-36.3萬 | 82.18%-6.2萬 | -19.50%-86.4萬 |
所得稅 | -16萬 | 0 | 0 | |||||||
除稅後利潤 | -32.13%-143.1萬 | -187.06%-73.2萬 | -133.61%-84.8萬 | -1,190.32%-80萬 | 204.28%90.1萬 | -166.75%-108.3萬 | -116.21%-25.5萬 | 0.55%-36.3萬 | 82.18%-6.2萬 | -19.50%-86.4萬 |
持續經營利潤 | -32.13%-143.1萬 | -187.06%-73.2萬 | -133.61%-84.8萬 | -1,190.32%-80萬 | 204.28%90.1萬 | -166.75%-108.3萬 | -116.21%-25.5萬 | 0.55%-36.3萬 | 82.18%-6.2萬 | -19.50%-86.4萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -32.13%-143.1萬 | -187.06%-73.2萬 | -133.61%-84.8萬 | -1,190.32%-80萬 | 204.28%90.1萬 | -166.75%-108.3萬 | -116.21%-25.5萬 | 0.55%-36.3萬 | 82.18%-6.2萬 | -19.50%-86.4萬 |
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 | -32.13%-143.1萬 | -187.06%-73.2萬 | -133.61%-84.8萬 | -1,190.32%-80萬 | 204.28%90.1萬 | -166.75%-108.3萬 | -116.21%-25.5萬 | 0.55%-36.3萬 | 82.18%-6.2萬 | -19.50%-86.4萬 |
總派息金額 | ||||||||||
基本每股收益 | -25.00%-0.0015 | -166.67%-0.0008 | -125.00%-0.0009 | -800.00%-0.0009 | 190.00%0.0009 | -200.00%-0.0012 | -117.65%-0.0003 | 0.00%-0.0004 | 75.00%-0.0001 | -25.00%-0.001 |
稀釋每股收益 | -25.00%-0.0015 | -166.67%-0.0008 | -125.00%-0.0009 | -800.00%-0.0009 | 190.00%0.0009 | -200.00%-0.0012 | -117.65%-0.0003 | 0.00%-0.0004 | 75.00%-0.0001 | -25.00%-0.001 |
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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