(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 | -68.61%820.7萬 | -78.22%649.9萬 | -20.60%1,907萬 | -5.21%8,305.4萬 | -78.73%305.5萬 | -3.96%2,614.5萬 | 7.58%2,983.6萬 | 31.29%2,401.8萬 | 14.53%8,761.6萬 | -26.05%1,436.4萬 |
主營業務成本 | -62.70%638.7萬 | -71.69%579.9萬 | -13.21%1,412.8萬 | 1.63%5,796.9萬 | -51.33%407.8萬 | -1.22%1,712.5萬 | 4.87%2,048.7萬 | 38.07%1,627.9萬 | 18.07%5,704萬 | -31.13%837.9萬 |
毛利 | -79.82%182萬 | -92.51%70萬 | -36.14%494.2萬 | -17.96%2,508.5萬 | -117.09%-102.3萬 | -8.77%902萬 | 14.01%934.9萬 | 18.99%773.9萬 | 8.46%3,057.6萬 | -17.55%598.5萬 |
營業費用 | -26.88%312.9萬 | 7.58%305.1萬 | -8.55%278.2萬 | 14.52%1,230.9萬 | -35.70%215.2萬 | 32.56%427.9萬 | 71.15%283.6萬 | 20.91%304.2萬 | 6.75%1,074.8萬 | 19.84%334.7萬 |
銷售、一般行政及管理費用 | -26.88%312.9萬 | 7.58%305.1萬 | -8.55%278.2萬 | 14.52%1,230.9萬 | -35.70%215.2萬 | 32.56%427.9萬 | 71.15%283.6萬 | 20.91%304.2萬 | 6.75%1,074.8萬 | 19.84%334.7萬 |
-一般及行政管理費用 | -26.88%312.9萬 | 7.58%305.1萬 | -8.55%278.2萬 | 14.52%1,230.9萬 | -35.70%215.2萬 | 32.56%427.9萬 | 71.15%283.6萬 | 20.91%304.2萬 | 6.75%1,074.8萬 | 19.84%334.7萬 |
營業利潤 | -127.61%-130.9萬 | -136.10%-235.1萬 | -54.01%216萬 | -35.57%1,277.6萬 | -220.36%-317.5萬 | -28.80%474.1萬 | -0.46%651.3萬 | 17.78%469.7萬 | 9.41%1,982.8萬 | -40.93%263.8萬 |
營業外利息收入與支出淨額 | ||||||||||
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) | 0 | 0 | ||||||||
減:勾銷 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
其他營業外收入(費用) | -15.15%91.3萬 | 80.53%-82.8萬 | -157.81%-77.6萬 | 209.06%3,450.7萬 | 288.19%3,798.4萬 | -63.72%107.6萬 | -1,289.54%-425.2萬 | 76.48%-30.1萬 | 252.10%1,116.5萬 | 76.78%978.5萬 |
稅前利潤 | -106.81%-39.6萬 | -240.60%-317.9萬 | -68.52%138.4萬 | 52.56%4,728.3萬 | 180.20%3,480.9萬 | -39.56%581.7萬 | -63.75%226.1萬 | 62.33%439.6萬 | 45.61%3,099.3萬 | 122.59%1,242.3萬 |
所得稅 | -113.09%-26萬 | -96.97%6.1萬 | -47.29%91.3萬 | 2.06%599.4萬 | -76.79%26.3萬 | 16.34%198.6萬 | 18.34%201.3萬 | 30.03%173.2萬 | -11.51%587.3萬 | -38.99%113.3萬 |
除稅後利潤 | -103.55%-13.6萬 | -1,406.45%-324萬 | -82.32%47.1萬 | 64.37%4,128.9萬 | 205.99%3,454.6萬 | -51.62%383.1萬 | -94.53%24.8萬 | 93.60%266.4萬 | 71.49%2,512萬 | 203.17%1,129萬 |
持續經營利潤 | -103.55%-13.6萬 | -1,406.45%-324萬 | -82.32%47.1萬 | 64.37%4,128.9萬 | 205.99%3,454.6萬 | -51.62%383.1萬 | -94.53%24.8萬 | 93.60%266.4萬 | 71.49%2,512萬 | 203.17%1,129萬 |
歸屬于少數股東的淨利潤 | -77.57%45.6萬 | -105.10%-12.8萬 | -36.63%120.4萬 | -32.33%573.8萬 | -153.12%-70.6萬 | -55.14%203.3萬 | -4.12%251.1萬 | 3.66%190萬 | 21.54%848萬 | -16.05%132.9萬 |
歸屬於母公司的淨利潤 | -132.93%-59.2萬 | -37.52%-311.2萬 | -195.94%-73.3萬 | 113.65%3,555.1萬 | 253.90%3,525.2萬 | -46.90%179.8萬 | -218.05%-226.3萬 | 267.18%76.4萬 | 116.92%1,664萬 | 365.25%996.1萬 |
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 | -132.93%-59.2萬 | -37.52%-311.2萬 | -195.94%-73.3萬 | 113.65%3,555.1萬 | 253.90%3,525.2萬 | -46.90%179.8萬 | -218.05%-226.3萬 | 267.18%76.4萬 | 116.92%1,664萬 | 365.25%996.1萬 |
總派息金額 | ||||||||||
基本每股收益 | -133.33%-0.0008 | -35.48%-0.0042 | -200.00%-0.001 | 113.33%0.048 | 252.59%0.0476 | -47.83%0.0024 | -219.23%-0.0031 | 266.67%0.001 | 116.35%0.0225 | 365.52%0.0135 |
稀釋每股收益 | -133.33%-0.0008 | -35.48%-0.0042 | -200.00%-0.001 | 113.33%0.048 | 252.59%0.0476 | -47.83%0.0024 | -219.23%-0.0031 | 266.67%0.001 | 116.35%0.0225 | 365.52%0.0135 |
每股派息 | 0 | 0 | 0 | 122.22%0.01 | 0.005 | 0 | 0 | 11.11%0.005 | 0.0045 | 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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