(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 | 30.31%118.96萬 | -0.65%35.36萬 | -21.89%18.2萬 | 114.39%28.3萬 | 93.23%37.1萬 | -33.21%91.29萬 | 17.54%35.59萬 | -26.27%23.3萬 | -64.89%13.2萬 | -48.53%19.2萬 |
主營業務成本 | -7.85%900.17萬 | -10.37%231.77萬 | -7.94%230.6萬 | -17.17%211.3萬 | 6.49%226.5萬 | 19.53%976.87萬 | 0.68%258.57萬 | 144.87%250.5萬 | 19.77%255.1萬 | -13.22%212.7萬 |
毛利 | 11.79%-781.21萬 | 11.92%-196.41萬 | 6.51%-212.4萬 | 24.35%-183萬 | 2.12%-189.4萬 | -30.13%-885.58萬 | 1.57%-222.98萬 | -221.36%-227.2萬 | -37.91%-241.9萬 | 6.88%-193.5萬 |
營業費用 | 1.58%539.28萬 | -28.57%97.48萬 | 10.92%145.3萬 | 14.91%151.8萬 | -53.98%144.5萬 | -10.15%530.87萬 | -14.24%136.47萬 | -6.96%131萬 | -7.82%132.1萬 | 112.59%314萬 |
銷售、一般行政及管理費用 | 1.58%539.28萬 | -28.52%89.18萬 | 8.96%148.3萬 | 13.95%154.4萬 | -53.61%147.2萬 | -10.15%530.87萬 | -7.32%124.77萬 | -15.36%136.1萬 | -7.00%135.5萬 | 111.82%317.3萬 |
-一般及行政管理費用 | 1.58%539.28萬 | -28.52%89.18萬 | 8.96%148.3萬 | 13.95%154.4萬 | -53.61%147.2萬 | -10.15%530.87萬 | -7.32%124.77萬 | -15.36%136.1萬 | -7.00%135.5萬 | 111.82%317.3萬 |
其他營業收入總額 | ---- | ---- | -41.18%3萬 | -23.53%2.6萬 | -18.18%2.7萬 | ---- | ---- | -74.50%5.1萬 | 41.67%3.4萬 | 57.14%3.3萬 |
營業利潤 | 6.77%-1,320.49萬 | 18.24%-293.89萬 | 0.14%-357.7萬 | 10.48%-334.8萬 | 34.21%-333.9萬 | -11.41%-1,416.45萬 | 6.80%-359.45萬 | -69.36%-358.2萬 | -17.35%-374萬 | -42.76%-507.5萬 |
營業外利息收入與支出淨額 | 3.08%227.5萬 | -12.47%54.8萬 | -12.74%54.8萬 | 3.55%58.4萬 | 52.84%59.3萬 | 18.78%220.7萬 | 10.21%62.6萬 | 130.88%62.8萬 | -22.63%56.4萬 | 34.26%38.8萬 |
營業外利息收入 | 3.15%228.79萬 | -12.42%55.09萬 | -12.68%55.1萬 | 3.89%58.8萬 | 52.43%59.6萬 | 18.97%221.81萬 | 9.53%62.91萬 | 131.99%63.1萬 | -22.36%56.6萬 | 35.29%39.1萬 |
營業外利息支出 | 17.24%1.29萬 | -3.31%2,920 | 0.00%3,000 | 100.00%4,000 | 0.00%3,000 | 76.26%1.1萬 | -51.70%3,020 | --3,000 | --2,000 | --3,000 |
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 | 0 | -182.77萬 | 335 | 0 | ||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 636.48%35.75萬 | -95.61%4.85萬 | ||||||||
減:其他特殊費用 | -636.48%-35.75萬 | ---- | ---- | ---- | ---- | 95.61%-4.85萬 | ---- | ---- | ---- | ---- |
減:勾銷 | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -8.89%11.6萬 | 18.51%12.73萬 | ||||||||
稅前利潤 | 23.17%-1,045.65萬 | 31.33%-191.75萬 | -2.54%-302.9萬 | 12.97%-276.4萬 | 41.41%-274.6萬 | -41.14%-1,360.94萬 | -34.56%-279.24萬 | -60.28%-295.4萬 | -29.21%-317.6萬 | -43.51%-468.7萬 |
所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除稅後利潤 | 23.17%-1,045.65萬 | 31.33%-191.75萬 | -2.54%-302.9萬 | 12.97%-276.4萬 | 41.41%-274.6萬 | -41.13%-1,360.94萬 | -34.57%-279.24萬 | -60.20%-295.4萬 | -29.21%-317.6萬 | -43.51%-468.7萬 |
持續經營利潤 | 23.17%-1,045.65萬 | 31.33%-191.75萬 | -2.54%-302.9萬 | 12.97%-276.4萬 | 41.41%-274.6萬 | -41.13%-1,360.94萬 | -34.57%-279.24萬 | -60.20%-295.4萬 | -29.21%-317.6萬 | -43.51%-468.7萬 |
歸屬于少數股東的淨利潤 | 17.94%-208.93萬 | 38.81%-36.53萬 | 27.71%-44.6萬 | 1.26%-62.8萬 | 6.61%-65萬 | -44.72%-254.6萬 | -36.52%-59.7萬 | -158.16%-61.7萬 | -30.60%-63.6萬 | -16.78%-69.6萬 |
歸屬於母公司的淨利潤 | 24.37%-836.71萬 | 29.30%-155.21萬 | -10.53%-258.3萬 | 15.91%-213.6萬 | 47.48%-209.6萬 | -40.33%-1,106.33萬 | -34.05%-219.53萬 | -45.61%-233.7萬 | -28.87%-254萬 | -49.48%-399.1萬 |
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 | 24.37%-836.71萬 | 29.30%-155.21萬 | -10.53%-258.3萬 | 15.91%-213.6萬 | 47.48%-209.6萬 | -40.33%-1,106.33萬 | -34.05%-219.53萬 | -45.61%-233.7萬 | -28.87%-254萬 | -49.48%-399.1萬 |
總派息金額 | ||||||||||
基本每股收益 | 24.36%-0.0559 | 29.25%-0.0104 | -10.26%-0.0172 | 15.88%-0.0143 | 47.37%-0.014 | -40.49%-0.0739 | -34.86%-0.0147 | -45.79%-0.0156 | -28.79%-0.017 | -49.44%-0.0266 |
稀釋每股收益 | 24.36%-0.0559 | 29.25%-0.0104 | -10.26%-0.0172 | 15.88%-0.0143 | 47.37%-0.014 | -40.49%-0.0739 | -34.46%-0.0147 | -45.79%-0.0156 | -28.79%-0.017 | -49.44%-0.0266 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0 | 0 | 0.03 | |
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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