(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 | -36.59%2,662.2萬 | -31.78%2,907.1萬 | -26.21%5,090.6萬 | 37.33%1.88億 | 35.75%3,421萬 | 180.62%4,198.4萬 | 8.68%4,261.5萬 | 20.25%6,899.1萬 | -22.42%1.37億 | -55.39%2,520萬 |
主營業務成本 | -41.53%2,271.8萬 | -35.54%2,579.2萬 | -28.88%4,642.6萬 | 37.24%1.76億 | 30.87%3,230萬 | 227.79%3,885.6萬 | 17.73%4,001.4萬 | 12.45%6,528萬 | -23.75%1.29億 | 2,468.1萬 |
毛利 | 24.81%390.4萬 | 26.07%327.9萬 | 20.72%448萬 | 38.91%1,135萬 | 268.02%191萬 | 0.68%312.8萬 | -50.21%260.1萬 | 646.54%371.1萬 | 6.70%817.1萬 | 51.9萬 |
營業費用 | 23.09%965萬 | 194.77%1,267.5萬 | -24.31%973.2萬 | -39.23%4,448萬 | 93.99%1,164.9萬 | -68.49%784萬 | -84.29%430萬 | -13.90%1,285.7萬 | 57.40%7,319萬 | 106.58%600.5萬 |
銷售、一般行政及管理費用 | 22.83%785萬 | 20.74%620萬 | 0.57%639.8萬 | 22.28%2,415.4萬 | --626.6萬 | --639.1萬 | --513.5萬 | --636.2萬 | --1,975.3萬 | ---- |
-銷售費用 | -73.58%34萬 | 251.78%38.4萬 | -65.72%22.9萬 | -25.87%80.8萬 | ---89.4萬 | --128.7萬 | ---25.3萬 | --66.8萬 | --109萬 | ---- |
-一般及行政管理費用 | 47.14%751萬 | 7.94%581.6萬 | 8.34%616.9萬 | 25.09%2,334.6萬 | --716萬 | --510.4萬 | --538.8萬 | --569.4萬 | --1,866.3萬 | ---- |
其他營業費用 | 24.22%180萬 | --647.5萬 | -48.67%333.4萬 | -61.96%2,032.6萬 | 142.61%538.3萬 | -94.09%144.9萬 | ---- | -55.48%649.5萬 | 71.75%5,343.7萬 | 88.04%-1,263.4萬 |
其他營業收入總額 | ---- | ---- | ---- | ---- | ---- | ---- | --83.5萬 | ---- | ---- | ---- |
營業利潤 | -21.94%-574.6萬 | -453.03%-939.6萬 | 42.58%-525.2萬 | 49.05%-3,313萬 | -77.52%-973.9萬 | 78.36%-471.2萬 | 92.33%-169.9萬 | 41.41%-914.6萬 | -67.39%-6,501.9萬 | 73.66%-548.6萬 |
營業外利息收入與支出淨額 | -107.05%-2.8萬 | 225.00%4萬 | 129.09%1.6萬 | -7.63%23萬 | 51.22%-8萬 | 1,268.97%39.7萬 | -108.67%-3.2萬 | -466.67%-5.5萬 | 6.41%24.9萬 | -168.62%-16.4萬 |
營業外利息收入 | -84.04%6.4萬 | 300.00%9.2萬 | 114.81%5.8萬 | -14.26%56.5萬 | -4.20%11.4萬 | 702.00%40.1萬 | -94.47%2.3萬 | -63.51%2.7萬 | -9.60%65.9萬 | -80.99%11.9萬 |
營業外利息支出 | 2,200.00%9.2萬 | -5.45%5.2萬 | -48.78%4.2萬 | -18.29%33.5萬 | -31.45%19.4萬 | -80.95%4,000 | 17.02%5.5萬 | 38.98%8.2萬 | -17.17%41萬 | -26.87%28.3萬 |
投資淨收益 | 37.86%2,124.5萬 | 116.69%1,541.1萬 | ||||||||
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 | 1,108.80%1,401萬 | -97.83%115.9萬 | ||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -97.93%1.3萬 | 1,859.38%62.7萬 | ||||||||
減:其他特殊費用 | ---- | ---- | ---- | -116.67%-1.3萬 | ---- | ---- | ---- | ---- | 81.25%-6,000 | ---- |
減:勾銷 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---62.1萬 | ---- |
其他營業外收入(費用) | -62.91%520.7萬 | 347.27%662.2萬 | 140.74%453.8萬 | 30.55%290.6萬 | 34.63%-1,817.2萬 | 16.62%1,403.7萬 | -120.42%-267.8萬 | -61.33%188.5萬 | 55.34%222.6萬 | 26.55%-2,779.9萬 |
稅前利潤 | -105.83%-56.7萬 | 37.99%-273.4萬 | 90.46%-69.8萬 | 111.63%527.4萬 | 144.78%727.7萬 | 200.14%972.2萬 | 49.12%-440.9萬 | 31.76%-731.6萬 | -293.75%-4,534.7萬 | -856.96%-1,625.2萬 |
所得稅 | -73.87%5.8萬 | 22.79%33.4萬 | -97.33%6,000 | -901.91%-524萬 | -527.26%-595.9萬 | -39.18%22.2萬 | 1,842.86%27.2萬 | 368.75%22.5萬 | -104.87%-52.3萬 | -108.85%-95萬 |
除稅後利潤 | -106.58%-62.5萬 | 34.46%-306.8萬 | 90.66%-70.4萬 | 123.46%1,051.4萬 | 186.50%1,323.6萬 | 194.31%950萬 | 46.07%-468.1萬 | 29.97%-754.1萬 | -453.78%-4,482.4萬 | -78.30%-1,530.2萬 |
持續經營利潤 | -106.58%-62.5萬 | 34.46%-306.8萬 | 90.66%-70.4萬 | 123.46%1,051.4萬 | 186.50%1,323.6萬 | 194.31%950萬 | 46.07%-468.1萬 | 29.97%-754.1萬 | -453.78%-4,482.4萬 | -78.30%-1,530.2萬 |
歸屬于少數股東的淨利潤 | -475.74%-51.1萬 | -98.64%3,000 | 242.86%15萬 | 149.39%16.3萬 | -8.54%-8.9萬 | 237.37%13.6萬 | 450.79%22.1萬 | -22.09%-10.5萬 | -14.58%-33萬 | -18.84%-8.2萬 |
歸屬於母公司的淨利潤 | -101.22%-11.4萬 | 37.35%-307.1萬 | 88.52%-85.4萬 | 123.26%1,035.1萬 | 187.55%1,332.5萬 | 193.88%936.4萬 | 43.11%-490.2萬 | 30.39%-743.6萬 | -443.37%-4,449.4萬 | -78.79%-1,522萬 |
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 | -101.22%-11.4萬 | 37.35%-307.1萬 | 88.52%-85.4萬 | 123.26%1,035.1萬 | 187.55%1,332.5萬 | 193.88%936.4萬 | 43.11%-490.2萬 | 30.39%-743.6萬 | -443.37%-4,449.4萬 | -78.79%-1,522萬 |
總派息金額 | ||||||||||
基本每股收益 | -100.88%-0.0001 | 37.29%-0.0037 | 88.89%-0.001 | 124.07%0.013 | 188.30%0.0166 | 194.17%0.0113 | 43.27%-0.0059 | 29.69%-0.009 | -437.50%-0.054 | -88.00%-0.0188 |
稀釋每股收益 | -100.88%-0.0001 | 37.29%-0.0037 | 88.89%-0.001 | 124.07%0.013 | 188.30%0.0166 | 194.17%0.0113 | 43.27%-0.0059 | 29.69%-0.009 | -437.50%-0.054 | -88.00%-0.0188 |
每股派息 | 0 | 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。
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