(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 | -20.82%8,896.7萬 | 55.59%1.2億 | 16.25%1.19億 | 0.07%4.34億 | -19.64%1.38億 | -7.37%1.12億 | -27.17%7,687.7萬 | 191.78%1.02億 | -33.27%4.34億 | 29.09%1.72億 |
主營業務成本 | -16.35%6,764.5萬 | 96.80%9,458.9萬 | 18.45%9,093.1萬 | -4.92%2.98億 | -22.82%8,782.2萬 | -14.93%8,086.9萬 | -37.92%4,806.3萬 | 184.40%7,676.8萬 | -20.88%3.13億 | 17.23%1.14億 |
毛利 | -32.30%2,132.2萬 | -13.16%2,502.3萬 | 9.68%2,822.2萬 | 13.00%1.37億 | -13.44%5,046.2萬 | 20.02%3,149.4萬 | 2.42%2,881.4萬 | 216.26%2,573.1萬 | -52.54%1.21億 | 60.82%5,829.4萬 |
營業費用 | -19.23%1,361.5萬 | 4.01%1,612.4萬 | -0.82%1,576.1萬 | 5.05%6,881.3萬 | -13.82%2,056.3萬 | 28.93%1,685.6萬 | -5.01%1,550.2萬 | 29.71%1,589.2萬 | -1.93%6,550.6萬 | 15.17%2,386萬 |
銷售、一般行政及管理費用 | -16.60%1,487.4萬 | 3.25%1,684.5萬 | 3.46%1,682.3萬 | -3.28%7,180.8萬 | -25.41%2,140萬 | 24.98%1,783.4萬 | -7.75%1,631.4萬 | 19.56%1,626萬 | 1.44%7,424.6萬 | 19.76%2,869.2萬 |
-銷售費用 | -25.60%145.9萬 | -10.60%176.3萬 | -8.02%147.9萬 | 43.03%785.4萬 | -26.41%231.3萬 | 90.39%196.1萬 | 123.33%197.2萬 | 269.66%160.8萬 | 40.54%549.1萬 | 184.18%314.3萬 |
-一般及行政管理費用 | -15.49%1,341.5萬 | 5.16%1,508.2萬 | 4.72%1,534.4萬 | -6.98%6,395.4萬 | -25.29%1,908.7萬 | 19.89%1,587.3萬 | -14.64%1,434.2萬 | 11.30%1,465.2萬 | -0.76%6,875.5萬 | 11.80%2,554.9萬 |
其他營業費用 | ---- | ---- | ---- | 105.46%10.4萬 | ---- | ---- | ---- | ---- | -167.56%-190.5萬 | ---- |
其他營業收入總額 | 28.73%125.9萬 | -11.21%72.1萬 | 188.59%106.2萬 | -54.66%309.9萬 | -67.85%94.1萬 | -18.23%97.8萬 | --81.2萬 | -72.70%36.8萬 | 20.21%683.5萬 | 15.74%292.7萬 |
營業利潤 | -47.35%770.7萬 | -33.15%889.9萬 | 26.65%1,246.1萬 | 22.41%6,768.8萬 | -13.17%2,989.9萬 | 11.18%1,463.8萬 | 12.70%1,331.2萬 | 339.04%983.9萬 | -70.55%5,529.6萬 | 121.73%3,443.4萬 |
營業外利息收入與支出淨額 | 7.19%-570.3萬 | 14.10%-533.7萬 | 18.02%-553.5萬 | 2.45%-2,475.2萬 | 15.36%-564.2萬 | 3.06%-614.5萬 | 1.72%-621.3萬 | -11.66%-675.2萬 | -5.31%-2,537.4萬 | -15.87%-666.6萬 |
營業外利息收入 | 29.12%74.5萬 | 55.17%99萬 | 190.35%99.3萬 | 47.27%272.9萬 | 52.01%117.2萬 | 32.64%57.7萬 | 41.15%63.8萬 | 75.38%34.2萬 | -46.58%185.3萬 | 796.51%77.1萬 |
營業外利息支出 | -4.08%644.8萬 | -7.65%632.7萬 | -7.98%652.8萬 | 7.66%2,677.1萬 | 20.25%610.4萬 | -0.77%672.2萬 | 1.14%685.1萬 | 13.65%709.4萬 | -6.39%2,486.6萬 | 4.94%507.6萬 |
其他財務費用 | ---- | ---- | ---- | -69.93%71萬 | ---- | ---- | ---- | ---- | 135.63%236.1萬 | ---- |
投資淨收益 | 1,523.66%559.5萬 | -139.50%-39.3萬 | ||||||||
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 | -68.62%112.1萬 | -23.48%430.1萬 | 208.97%206.7萬 | -47.96%1,058.2萬 | -94.09%72萬 | 42.25%357.2萬 | 78.61%562.1萬 | -73.22%66.9萬 | 120.93%2,033.4萬 | 1,245.64%1,217.8萬 |
特殊收入(費用) | -213.71%-485萬 | 52.98%-154.6萬 | ||||||||
減:重組及並購 | ---- | ---- | ---- | 0.00%45.9萬 | ---- | ---- | ---- | ---- | 0.00%45.9萬 | ---- |
減:其他特殊費用 | ---- | ---- | ---- | ---4,000 | ---- | ---- | ---- | ---- | ---- | ---- |
減:勾銷 | ---- | ---- | ---- | 304.32%439.5萬 | ---- | ---- | ---- | ---- | 103.18%108.7萬 | ---- |
其他營業外收入(費用) | 6.69%180.3萬 | -19.06%169萬 | ||||||||
稅前利潤 | -74.10%312.5萬 | -38.18%786.3萬 | 139.43%899.3萬 | 12.12%5,606.6萬 | -30.66%2,752.5萬 | 29.20%1,206.5萬 | 47.27%1,272萬 | 149.00%375.6萬 | -71.04%5,000.7萬 | 278.90%3,969.7萬 |
所得稅 | -101.89%-6萬 | -41.86%219萬 | 115.99%386.4萬 | -21.42%1,719.1萬 | -43.70%846.3萬 | 43.40%317.2萬 | -16.03%376.7萬 | 1,108.78%178.9萬 | -59.52%2,187.8萬 | 515.31%1,503.2萬 |
除稅後利潤 | -64.19%318.5萬 | -36.64%567.3萬 | 160.75%512.9萬 | 38.20%3,887.5萬 | -22.72%1,906.2萬 | 24.80%889.3萬 | 115.68%895.3萬 | 125.18%196.7萬 | -76.28%2,812.9萬 | 207.01%2,466.5萬 |
持續經營利潤 | -64.19%318.5萬 | -36.64%567.3萬 | 160.75%512.9萬 | 38.20%3,887.5萬 | -22.72%1,906.2萬 | 24.80%889.3萬 | 115.68%895.3萬 | 125.18%196.7萬 | -76.28%2,812.9萬 | 207.01%2,466.5萬 |
歸屬于少數股東的淨利潤 | 35.87%25萬 | -10.38%38萬 | -13.45%34.1萬 | 133.28%426.9萬 | 272.52%326.7萬 | -53.77%18.4萬 | 9.56%42.4萬 | 134.52%39.4萬 | -95.56%183萬 | -15.18%87.7萬 |
歸屬於母公司的淨利潤 | -66.30%293.5萬 | -37.94%529.3萬 | 204.39%478.8萬 | 31.59%3,460.6萬 | -33.60%1,579.5萬 | 29.44%870.9萬 | 126.59%852.9萬 | 119.71%157.3萬 | -66.03%2,629.9萬 | 239.83%2,378.8萬 |
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 | -66.30%293.5萬 | -37.94%529.3萬 | 204.39%478.8萬 | 31.59%3,460.6萬 | -33.60%1,579.5萬 | 29.44%870.9萬 | 126.59%852.9萬 | 119.71%157.3萬 | -66.03%2,629.9萬 | 239.83%2,378.8萬 |
總派息金額 | ||||||||||
基本每股收益 | -66.31%0.0044 | -37.94%0.0079 | 204.26%0.0072 | 31.55%0.0517 | -33.56%0.0236 | 29.48%0.013 | 126.51%0.0127 | 119.73%0.0024 | -66.00%0.0393 | 238.89%0.0356 |
稀釋每股收益 | -66.31%0.0044 | -37.94%0.0079 | 204.26%0.0072 | 31.55%0.0517 | -33.56%0.0236 | 29.48%0.013 | 126.51%0.0127 | 119.73%0.0024 | -66.00%0.0393 | 238.89%0.0356 |
每股派息 | 0 | 0.00%0.02 | 0 | 0.00%0.02 | 0 | 0 | 0.00%0.02 | 0 | 0.02 | 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。
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