(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 | 24.54%3,995.06萬 | 33.56%1,182.66萬 | 29.35%704.3萬 | 4.67%900.9萬 | 31.60%1,207.2萬 | -10.33%3,207.97萬 | -9.26%885.47萬 | -14.82%544.5萬 | -12.57%860.7萬 | -6.21%917.3萬 |
主營業務成本 | -14.49%1,434.43萬 | 1.96%359.43萬 | -3.71%342.8萬 | -78.69%33.4萬 | 50.26%-76.3萬 | 31.38%1,677.54萬 | -73.31%352.54萬 | 10,271.43%356萬 | -59.55%156.7萬 | -84.60%-153.4萬 |
毛利 | 67.31%2,560.63萬 | 54.47%823.23萬 | 91.78%361.5萬 | 23.22%867.5萬 | 19.87%1,283.5萬 | -33.48%1,530.43萬 | 254.58%532.93萬 | -70.67%188.5萬 | 17.92%704萬 | 0.90%1,070.7萬 |
營業費用 | 11.23%1,026.98萬 | -13.00%188.38萬 | 23.18%271萬 | -1.79%674.1萬 | -12.73%668.6萬 | 1.59%923.33萬 | 129.32%216.53萬 | -55.81%220萬 | 200.66%686.4萬 | 32.87%766.1萬 |
員工成本 | 4.64%273.91萬 | 47.63%82.31萬 | -1.67%64.6萬 | -24.82%455.8萬 | -10.69%446.3萬 | 21.16%261.75萬 | 106.32%55.75萬 | -81.63%65.7萬 | 1,274.83%606.3萬 | 42.24%499.7萬 |
折舊及攤銷 | 4.12%241.66萬 | 1.78%60.96萬 | 9.03%62.8萬 | 2.08%58.9萬 | 3.69%59萬 | 1.84%232.09萬 | 0.31%59.89萬 | 1.59%57.6萬 | 3.41%57.7萬 | 2.15%56.9萬 |
-折舊 | 4.12%241.66萬 | 1.78%60.96萬 | 9.03%62.8萬 | 2.08%58.9萬 | 3.69%59萬 | 1.84%232.09萬 | 0.31%59.89萬 | 1.59%57.6萬 | 3.41%57.7萬 | 2.15%56.9萬 |
其他營業費用 | 19.00%511.95萬 | -55.35%45.15萬 | 48.45%143.7萬 | 605.31%159.4萬 | -21.94%163.7萬 | -7.63%430.22萬 | 20.43%101.12萬 | 15.65%96.8萬 | -82.40%22.6萬 | 23.57%209.7萬 |
其他營業收入總額 | -25.96%5,453 | -80.85%453 | 0.00%1,000 | --0 | 100.00%4,000 | -15.09%7,365 | -64.56%2,365 | 0.00%1,000 | --2,000 | 100.00%2,000 |
營業利潤 | 152.62%1,533.65萬 | 100.65%634.85萬 | 387.30%90.5萬 | 998.86%193.4萬 | 101.87%614.9萬 | -56.38%607.1萬 | -19.65%316.4萬 | -121.75%-31.5萬 | -95.23%17.6萬 | -37.13%304.6萬 |
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 | -157.54%-247.19萬 | -39.08%-381.59萬 | -293.30%-308.9萬 | -37.49%524.2萬 | 72.52%-80.9萬 | 412.30%429.63萬 | -418.96%-274.37萬 | 1,062.65%159.8萬 | 923.93%838.6萬 | -96.27%-294.4萬 |
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 | 434.30%508.19萬 | 673.61%328.19萬 | -56.42%46.5萬 | -37.56%158.6萬 | 94.49%-25.1萬 | 87.83%-152.01萬 | 83.27%-57.21萬 | 127.09%106.7萬 | 309.92%254萬 | -16.23%-455.5萬 |
聯營企業及其他參股權益產生的收益 | 93.72%677.62萬 | -66.45%161.22萬 | 532.10%443.1萬 | 151.22%421.8萬 | 5.50%-348.5萬 | 131.98%349.79萬 | 170.38%480.59萬 | 132.08%70.1萬 | -57.30%167.9萬 | 37.03%-368.8萬 |
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 | --0 | --0 | ---- | ---- | ---344.16萬 | --373 | ---344.2萬 | ---- | ---- |
減:資本性資產減值 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --1.8萬 | ---- | ---- |
減:其他特殊費用 | ---346.21萬 | ---118 | ---346.2萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | ||||||||||
稅前利潤 | 79.25%2,805.58萬 | 59.43%739.58萬 | -4.66%614.1萬 | 1.57%1,294.7萬 | 119.23%157.2萬 | 241.99%1,565.2萬 | 167.49%463.9萬 | 232.07%644.1萬 | 77.21%1,274.7萬 | -26.43%-817.5萬 |
所得稅 | 477.85%158.83萬 | 426.24%129.63萬 | 166.01%13.4萬 | 368.97%7.8萬 | -61.72%8萬 | -302.26%-42.04萬 | -386.22%-39.74萬 | -1,550.00%-20.3萬 | -182.86%-2.9萬 | 945.00%20.9萬 |
除稅後利潤 | 64.68%2,646.75萬 | 21.11%609.95萬 | -9.59%600.7萬 | 0.73%1,286.9萬 | 117.80%149.2萬 | 243.10%1,607.24萬 | 171.82%503.64萬 | 235.84%664.4萬 | 78.49%1,277.6萬 | -29.26%-838.4萬 |
持續經營利潤 | 64.68%2,646.75萬 | 21.11%609.95萬 | -9.59%600.7萬 | 0.73%1,286.9萬 | 117.80%149.2萬 | 243.10%1,607.24萬 | 171.82%503.64萬 | 235.84%664.4萬 | 78.49%1,277.6萬 | -29.26%-838.4萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 64.68%2,646.75萬 | 21.11%609.95萬 | -9.59%600.7萬 | 0.73%1,286.9萬 | 117.80%149.2萬 | 243.10%1,607.24萬 | 171.82%503.64萬 | 235.84%664.4萬 | 78.49%1,277.6萬 | -29.26%-838.4萬 |
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 | 64.68%2,646.75萬 | 21.11%609.95萬 | -9.59%600.7萬 | 0.73%1,286.9萬 | 117.80%149.2萬 | 243.10%1,607.24萬 | 171.82%503.64萬 | 235.84%664.4萬 | 78.49%1,277.6萬 | -29.26%-838.4萬 |
總派息金額 | ||||||||||
基本每股收益 | 64.84%0.3999 | 21.02%0.0921 | -9.47%0.0908 | 0.83%0.1944 | 117.80%0.0225 | 243.30%0.2426 | 172.00%0.0761 | 236.09%0.1003 | 78.68%0.1928 | -29.24%-0.1264 |
稀釋每股收益 | 64.84%0.3999 | 21.02%0.0921 | -9.47%0.0908 | 0.83%0.1944 | 117.80%0.0225 | 243.30%0.2426 | 172.00%0.0761 | 236.09%0.1003 | 78.68%0.1928 | -29.24%-0.1264 |
每股派息 | 0.00%0.02 | 0 | 0 | 0.00%0.02 | 0 | 0.00%0.02 | 0 | 0 | 0.00%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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