XDL
5156
XOXNET
0140
SCABLE
5170
ALRICH
0079
ANEKA
0226
(FY)2023/06/30 | (Q4)2023/06/30 | (Q3)2023/03/31 | (Q3)2022/09/30 | (Q2)2022/06/30 | (Q1)2022/03/31 | (FY)2021/12/31 | (Q4)2021/12/31 | (Q3)2021/09/30 | (Q2)2021/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 3.11億 | 6,604.64萬 | -35.24%3,421.62萬 | 68.12%5,283.69萬 | 25.20%5,212.79萬 | -2.52%6,066.68萬 | -12.10%2.31億 | -17.58%1.01億 | -37.98%3,142.84萬 | 80.61%4,163.63萬 |
主營業務成本 | 1.68億 | 4,145.21萬 | -31.57%2,008.45萬 | 206.74%2,935.23萬 | 100.54%2,934.76萬 | -13.63%3,537.59萬 | -33.56%1.16億 | -27.81%5,396.52萬 | -76.67%956.91萬 | 21.53%1,463.45萬 |
毛利 | 1.43億 | 2,459.43萬 | -39.83%1,413.17萬 | 7.44%2,348.46萬 | -15.63%2,278.03萬 | 18.89%2,529.09萬 | 30.55%1.15億 | -1.66%4,725.09萬 | 126.19%2,185.93萬 | 145.20%2,700.18萬 |
營業費用 | 4,444.13萬 | 1,985.24萬 | -42.43%1,416.57萬 | 33.09%2,460.67萬 | 19.54%2,176.71萬 | 7.56%1,734.04萬 | 73.50%5,030.68萬 | 72.91%-531.47萬 | 26.39%1,848.87萬 | -9.64%1,820.84萬 |
銷售、一般行政及管理費用 | --8,709.76萬 | --2,725.72萬 | -53.54%478.75萬 | -15.13%1,030.56萬 | 18.57%1,482.93萬 | -7.13%1,414.88萬 | -1.21%6,527.9萬 | 37.25%2,539.45萬 | -11.43%1,214.27萬 | -26.25%1,250.69萬 |
-銷售費用 | --963.08萬 | --250.42萬 | -80.22%44.09萬 | -52.11%222.89萬 | -55.76%116.32萬 | 404.69%260.44萬 | 33.05%757.92萬 | -50.15%-22.08萬 | 153.46%465.45萬 | -19.50%262.95萬 |
-一般及行政管理費用 | --7,746.67萬 | --2,475.29萬 | -46.18%434.66萬 | 7.86%807.67萬 | 38.36%1,366.61萬 | -21.57%1,154.45萬 | -4.44%5,769.98萬 | 37.35%2,561.53萬 | -36.93%748.83萬 | -27.86%987.74萬 |
其他營業費用 | --4,922.53萬 | --514.64萬 | -34.42%937.81萬 | 125.36%1,430.11萬 | 21.68%693.78萬 | 260.06%319.16萬 | 4.60%1,721.17萬 | -90.44%147.47萬 | 591.10%634.6萬 | 78.66%570.16萬 |
其他營業收入總額 | --9,188.16萬 | --1,255.11萬 | ---- | ---- | ---- | ---- | -39.89%3,218.39萬 | ---- | ---- | ---- |
營業利潤 | 9,894.13萬 | 474.18萬 | 96.98%-3.39萬 | -133.29%-112.2萬 | -88.48%101.32萬 | 54.33%795.05萬 | 9.46%6,464.52萬 | -22.32%5,256.55萬 | 167.90%337.06萬 | 196.22%879.34萬 |
營業外利息收入與支出淨額 | -7,691.51萬 | -1,232.79萬 | 20.11%-1,555.59萬 | -131.17%-1,947.1萬 | 16.79%-740.15萬 | -15.79%-855.22萬 | 10.97%-3,386.34萬 | 41.36%-915.92萬 | 5.55%-842.28萬 | -50.90%-889.53萬 |
營業外利息支出 | --7,691.51萬 | --1,232.79萬 | -20.11%1,555.59萬 | 131.17%1,947.1萬 | -16.79%740.15萬 | 15.79%855.22萬 | -10.97%3,386.34萬 | -41.36%915.92萬 | -5.55%842.28萬 | 50.90%889.53萬 |
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) | 195.12%388.08萬 | |||||||||
減:勾銷 | ---- | ---- | ---- | ---- | ---- | ---- | -195.12%-388.08萬 | ---- | ---- | ---- |
其他營業外收入(費用) | -4.16%2,255.5萬 | 111.54%2,353.47萬 | 16.75%967.81萬 | -26.80%433.34萬 | -30.86%1,112.53萬 | -52.65%828.93萬 | ||||
稅前利潤 | 2,202.62萬 | -758.6萬 | 136.78%696.52萬 | -51.56%294.16萬 | -59.82%328.99萬 | 1.25%373.17萬 | 104.59%3,466.26萬 | 107.00%1,671.68萬 | 174.81%607.3萬 | 231.05%818.73萬 |
所得稅 | 1,802.25萬 | -6.21萬 | 737.48%475.43萬 | -177.77%-74.58萬 | -69.97%161.49萬 | 32.43%113.6萬 | 32.30%1,341.15萬 | -3.59%621.78萬 | 12.20%95.89萬 | 225.44%537.7萬 |
除稅後利潤 | 400.37萬 | -752.39萬 | -40.04%221.09萬 | -27.90%368.74萬 | -40.40%167.49萬 | -8.20%259.57萬 | 212.27%2,125.11萬 | 545.54%1,049.9萬 | 277.35%511.41萬 | 242.34%281.04萬 |
持續經營利潤 | --400.37萬 | ---752.39萬 | -40.04%221.09萬 | -27.90%368.74萬 | -40.40%167.49萬 | -8.20%259.57萬 | 212.27%2,125.11萬 | 545.54%1,049.9萬 | 277.35%511.41萬 | 242.34%281.04萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 400.37萬 | -752.39萬 | -40.04%221.09萬 | -27.90%368.74萬 | -40.40%167.49萬 | -8.20%259.57萬 | 212.27%2,125.11萬 | 545.54%1,049.9萬 | 277.35%511.41萬 | 242.34%281.04萬 |
優先股派息 | ||||||||||
其他優先股派息 | 4,525.58萬 | 597.73萬 | -4.50%348.06萬 | 0.00%364.46萬 | 0 | -0.95%1,200.36萬 | 16.82%2,404.07萬 | 140.33%604.3萬 | -59.43%364.46萬 | 0 |
歸屬于普通股股東的淨利潤 | -4,125.21萬 | -1,350.12萬 | -3,063.53%-126.96萬 | -97.08%4.28萬 | -40.40%167.49萬 | -1.25%-940.79萬 | 79.75%-278.95萬 | 601.79%445.6萬 | 119.27%146.95萬 | 242.34%281.04萬 |
總派息金額 | ||||||||||
基本每股收益 | -0.078 | -0.0255 | -2,500.00%-0.0024 | -96.43%0.0001 | -40.41%0.0032 | -1.14%-0.0178 | 79.69%-0.0053 | 594.12%0.0084 | 119.44%0.0028 | 232.06%0.0053 |
稀釋每股收益 | -0.078 | -0.0255 | -2,500.00%-0.0024 | -96.43%0.0001 | -40.41%0.0032 | -1.14%-0.0178 | 79.69%-0.0053 | 594.12%0.0084 | 119.44%0.0028 | 232.06%0.0053 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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。