(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 | 24.35%6,266.61萬 | 15.87%1,985.71萬 | 26.41%1,022萬 | 9.11%1,289.2萬 | 47.45%1,969.7萬 | -6.90%5,039.65萬 | -7.01%1,713.75萬 | -16.01%808.5萬 | -8.73%1,181.6萬 | 1.74%1,335.8萬 |
主營業務成本 | -15.16%1,768.14萬 | 1.97%449.84萬 | -14.34%387.8萬 | -34.28%544.6萬 | 6.75%385.9萬 | 34.76%2,084.04萬 | 3.92%441.14萬 | 18.20%452.7萬 | 82.41%828.7萬 | 26.98%361.5萬 |
毛利 | 52.20%4,498.47萬 | 20.69%1,535.87萬 | 78.25%634.2萬 | 110.99%744.6萬 | 62.56%1,583.8萬 | -23.56%2,955.62萬 | -10.28%1,272.62萬 | -38.61%355.8萬 | -58.00%352.9萬 | -5.24%974.3萬 |
營業費用 | 42.29%2,378.67萬 | 65.48%1,799.17萬 | 1.09%194.9萬 | 68.98%567.1萬 | -8.74%486.3萬 | 4.74%1,671.74萬 | -3.57%1,087.24萬 | 22.57%192.8萬 | -12.28%335.6萬 | 26.64%532.9萬 |
員工成本 | 5.35%499.91萬 | 45.47%135.91萬 | -3.37%120.5萬 | -18.85%121.8萬 | 14.49%121.7萬 | 18.48%474.53萬 | -29.96%93.43萬 | 39.96%124.7萬 | 68.46%150.1萬 | 19.57%106.3萬 |
折舊及攤銷 | 3.69%288.46萬 | -2.47%72.96萬 | 9.25%74.4萬 | 3.07%70.6萬 | 5.54%70.5萬 | 1.67%278.21萬 | 3.70%74.81萬 | -0.15%68.1萬 | 2.70%68.5萬 | 0.30%66.8萬 |
-折舊 | 3.69%288.46萬 | -2.47%72.96萬 | 9.25%74.4萬 | 3.07%70.6萬 | 5.54%70.5萬 | 1.67%278.21萬 | 3.70%74.81萬 | -0.15%68.1萬 | 2.70%68.5萬 | 0.30%66.8萬 |
其他營業費用 | 72.95%1,591.01萬 | ---- | ---- | 219.52%374.8萬 | -18.19%294.5萬 | -0.38%919.91萬 | ---- | ---- | -48.30%117.3萬 | 35.64%360萬 |
其他營業收入總額 | -21.96%7,145 | ---- | ---- | -66.67%1,000 | 100.00%4,000 | -38.41%9,155 | ---- | ---- | 200.00%3,000 | 100.00%2,000 |
營業利潤 | 65.11%2,119.8萬 | -242.03%-263.3萬 | 169.51%439.3萬 | 926.01%177.5萬 | 148.64%1,097.5萬 | -43.45%1,283.88萬 | -36.27%185.38萬 | -61.40%163萬 | -96.22%17.3萬 | -27.33%441.4萬 |
營業外利息收入與支出淨額 | 4.29%-12.9萬 | 5.43%-3.1萬 | 2.94%-3.3萬 | 2.94%-3.3萬 | 5.88%-3.2萬 | 3.92%-13.47萬 | 4.38%-3.27萬 | 5.56%-3.4萬 | 2.86%-3.4萬 | 2.86%-3.4萬 |
營業外利息支出 | -4.29%12.9萬 | -5.43%3.1萬 | -2.94%3.3萬 | -2.94%3.3萬 | -5.88%3.2萬 | -3.92%13.47萬 | -4.38%3.27萬 | -5.56%3.4萬 | -2.86%3.4萬 | -2.86%3.4萬 |
投資淨收益 | -87.79%289.5萬 | -122.20%-331.1萬 | -275.65%-356.4萬 | 5.75%1,082.4萬 | 69.57%-105.4萬 | 1,997.39%2,371.27萬 | 596.02%1,491.27萬 | 1,368.13%202.9萬 | 907.38%1,023.5萬 | -85.44%-346.4萬 |
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 | 674.34%698萬 | 585.05%443萬 | -66.25%76.3萬 | -33.33%233.6萬 | 90.95%-54.9萬 | 92.50%-121.53萬 | 82.92%-91.33萬 | 152.39%226.1萬 | 376.56%350.4萬 | -15.25%-606.7萬 |
聯營企業及其他參股權益產生的收益 | 90.76%822.35萬 | -68.66%185.75萬 | 529.11%546.7萬 | 151.25%520.6萬 | 5.47%-430.7萬 | 131.97%431.1萬 | 170.38%592.6萬 | 132.29%86.9萬 | -57.30%207.2萬 | 36.94%-455.6萬 |
特殊收入(費用) | 0.60%346.21萬 | -99.33%118 | 1.11%346.2萬 | 344.16萬 | 1.76萬 | 342.4萬 | ||||
減:重組及並購 | -0.60%-346.21萬 | -131.64%-118 | -0.58%-346.2萬 | ---- | ---- | ---344.16萬 | --373 | ---344.2萬 | ---- | ---- |
減:資本性資產減值 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --1.8萬 | ---- | ---- |
其他營業外收入(費用) | -88.35%-379.9萬 | -1.77%-201.7萬 | ||||||||
稅前利潤 | -0.76%4,262.98萬 | -62.17%1,079.98萬 | -18.05%668.9萬 | 26.07%2,010.8萬 | 151.85%503.3萬 | 817.70%4,295.41萬 | 1,644.90%2,854.91萬 | 264.49%816.2萬 | 74.45%1,595萬 | -16.70%-970.7萬 |
所得稅 | 2,390.51%224.45萬 | 882.73%142.45萬 | 227.27%35萬 | 275.76%23.2萬 | -51.53%23.8萬 | -106.78%-9.8萬 | -114.60%-18.2萬 | -427.38%-27.5萬 | -297.01%-13.2萬 | 902.04%49.1萬 |
除稅後利潤 | -6.19%4,038.53萬 | -67.37%937.53萬 | -24.87%633.9萬 | 23.59%1,987.6萬 | 147.02%479.5萬 | 679.34%4,305.21萬 | 1,028.54%2,873.11萬 | 267.20%843.7萬 | 77.19%1,608.2萬 | -21.88%-1,019.8萬 |
持續經營利潤 | -6.19%4,038.53萬 | -67.37%937.53萬 | -24.87%633.9萬 | 23.59%1,987.6萬 | 147.02%479.5萬 | 679.34%4,305.21萬 | 1,028.54%2,873.11萬 | 267.20%843.7萬 | 77.19%1,608.2萬 | -21.88%-1,019.8萬 |
歸屬于少數股東的淨利潤 | -12.45%2,064.71萬 | -71.06%467.21萬 | -31.57%309.9萬 | 34.06%989.8萬 | 166.61%297.8萬 | 1,432.55%2,358.35萬 | 7,883.53%1,614.25萬 | 268.49%452.9萬 | 81.13%738.3萬 | -33.07%-447.1萬 |
歸屬於母公司的淨利潤 | 1.39%1,973.82萬 | -62.64%470.32萬 | -17.09%324萬 | 14.70%997.8萬 | 131.73%181.7萬 | 443.88%1,946.85萬 | 481.88%1,258.85萬 | 265.73%390.8萬 | 73.98%869.9萬 | -14.38%-572.7萬 |
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 | 1.39%1,973.82萬 | -62.64%470.32萬 | -17.09%324萬 | 14.70%997.8萬 | 131.73%181.7萬 | 443.88%1,946.85萬 | 481.88%1,258.85萬 | 265.73%390.8萬 | 73.98%869.9萬 | -14.38%-572.7萬 |
總派息金額 | ||||||||||
基本每股收益 | 1.60%0.318 | -62.37%0.0762 | -17.04%0.0521 | 14.81%0.1605 | 131.77%0.0292 | 443.96%0.313 | 480.64%0.2025 | 266.58%0.0628 | 74.97%0.1398 | -14.88%-0.0919 |
稀釋每股收益 | 1.60%0.318 | -62.37%0.0762 | -17.04%0.0521 | 14.81%0.1605 | 131.77%0.0292 | 443.96%0.313 | 480.64%0.2025 | 266.58%0.0628 | 74.97%0.1398 | -14.88%-0.0919 |
每股派息 | 0.00%0.01 | 0 | 0 | 0.00%0.01 | 0 | 0.00%0.01 | 0 | 0 | 0.00%0.01 | 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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