(Q1)2024/09/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 18.40%324.9萬 | -69.50%1,570.48萬 | -88.26%468.08萬 | 238.49%545.3萬 | 37.57%282.7萬 | -65.52%274.4萬 | 439.94%5,149.74萬 | 1,282.29%3,987.34萬 | -49.69%161.1萬 | -11.50%205.5萬 |
主營業務成本 | 37.59%133.6萬 | -69.19%835.33萬 | -86.11%287.73萬 | 703.14%358.2萬 | 19.10%92.3萬 | -81.24%97.1萬 | 493.59%2,710.9萬 | 1,704.21%2,071.1萬 | -78.74%44.6萬 | -19.44%77.5萬 |
毛利 | 7.90%191.3萬 | -69.86%735.15萬 | -90.59%180.35萬 | 60.60%187.1萬 | 48.75%190.4萬 | -36.25%177.3萬 | 390.65%2,438.83萬 | 1,003.40%1,916.23萬 | 5.53%116.5萬 | -5.88%128萬 |
營業費用 | 22.84%278.1萬 | -51.95%692.17萬 | -135.97%-285.63萬 | 57.84%420.8萬 | 70.68%330.6萬 | 21.59%226.4萬 | 144.92%1,440.48萬 | 207.80%793.98萬 | 38.49%266.6萬 | 2,991.04%193.7萬 |
銷售、一般行政及管理費用 | ---- | 29.23%1,249.9萬 | ---- | ---- | ---- | ---- | 64.44%967.17萬 | ---- | ---- | ---- |
-一般及行政管理費用 | ---- | 29.23%1,249.9萬 | ---- | ---- | ---- | ---- | 64.44%967.17萬 | ---- | ---- | ---- |
其他營業費用 | 22.84%278.1萬 | -217.84%-557.73萬 | -786.63%-1,535.53萬 | 57.84%420.8萬 | 70.68%330.6萬 | 21.59%226.4萬 | --473.31萬 | ---173.19萬 | 38.49%266.6萬 | --193.7萬 |
營業利潤 | -76.78%-86.8萬 | -95.69%42.98萬 | -58.48%465.98萬 | -55.70%-233.7萬 | -113.39%-140.2萬 | -153.43%-49.1萬 | 1,196.06%998.35萬 | 1,431.49%1,122.25萬 | -82.83%-150.1萬 | -146.04%-65.7萬 |
營業外利息收入與支出淨額 | -48.71%-138萬 | 7.44%-388.73萬 | 8.61%-116.33萬 | 32.90%-88.7萬 | -11.67%-90.9萬 | -17.32%-92.8萬 | -120.33%-419.99萬 | -446.99%-127.29萬 | -85.15%-132.2萬 | -5.99%-81.4萬 |
營業外利息收入 | ---- | 69.31%103.41萬 | ---- | ---- | ---- | ---- | -42.38%61.08萬 | ---- | ---- | ---- |
營業外利息支出 | 48.71%138萬 | 2.30%492.13萬 | 16.65%219.73萬 | -32.90%88.7萬 | 11.67%90.9萬 | 17.32%92.8萬 | 62.18%481.06萬 | 171.70%188.36萬 | 85.15%132.2萬 | 5.99%81.4萬 |
投資淨收益 | -99.35%4.43萬 | 125.16%684.35萬 | ||||||||
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 | -34.31%21.82萬 | 247.98%33.21萬 | ||||||||
聯營企業及其他參股權益產生的收益 | -15.8萬 | -35.54萬 | 0 | 0 | ||||||
特殊收入(費用) | 666.26%5.13萬 | 212.31%6,699 | ||||||||
減:其他特殊費用 | ---- | -666.26%-5.13萬 | ---- | ---- | ---- | ---- | ---6,699 | ---- | ---- | ---- |
其他營業外收入(費用) | -21.90%82萬 | -48.07%165.78萬 | -800.14%-146.12萬 | 3.63%105.5萬 | 1.10%101.4萬 | 9.03%105萬 | -10.30%319.27萬 | 156.93%20.87萬 | -41.29%101.8萬 | -8.32%100.3萬 |
稅前利潤 | -329.81%-158.6萬 | -111.39%-184.12萬 | -88.50%199.38萬 | -20.17%-216.9萬 | -177.14%-129.7萬 | -133.82%-36.9萬 | 316.54%1,615.87萬 | 655.81%1,734.07萬 | -1,007.04%-180.5萬 | -126.70%-46.8萬 |
所得稅 | -40.94%23.8萬 | -66.11%155.79萬 | -91.82%28.19萬 | 67.62%52.8萬 | 23.66%34.5萬 | -27.65%40.3萬 | 784.29%459.63萬 | 889.13%344.53萬 | -2.48%31.5萬 | 116.83%27.9萬 |
除稅後利潤 | -136.27%-182.4萬 | -129.40%-339.91萬 | -87.68%171.19萬 | -27.22%-269.7萬 | -119.81%-164.2萬 | -244.57%-77.2萬 | 154.06%1,156.24萬 | 614.05%1,389.54萬 | -1,609.68%-212萬 | -121.90%-74.7萬 |
持續經營利潤 | -136.27%-182.4萬 | -129.40%-339.91萬 | -87.68%171.19萬 | -27.22%-269.7萬 | -119.81%-164.2萬 | -244.57%-77.2萬 | 154.06%1,156.24萬 | 614.05%1,389.54萬 | -1,609.68%-212萬 | -121.90%-74.7萬 |
歸屬于少數股東的淨利潤 | -650.00%-13.2萬 | -30.33%-22.93萬 | -62.27%-7.13萬 | -32.22%-11.9萬 | -472.73%-6.3萬 | 177.42%2.4萬 | -176.54%-17.59萬 | -1,954.00%-4.39萬 | -138.63%-9萬 | 8.33%-1.1萬 |
歸屬於母公司的淨利潤 | -112.56%-169.2萬 | -127.00%-316.98萬 | -87.21%178.32萬 | -27.00%-257.8萬 | -114.54%-157.9萬 | -240.88%-79.6萬 | 171.65%1,173.84萬 | 615.52%1,393.94萬 | -468.63%-203萬 | -121.50%-73.6萬 |
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 | -112.56%-169.2萬 | -127.00%-316.98萬 | -87.21%178.32萬 | -27.00%-257.8萬 | -114.54%-157.9萬 | -240.88%-79.6萬 | 171.65%1,173.84萬 | 615.52%1,393.94萬 | -468.63%-203萬 | -121.50%-73.6萬 |
總派息金額 | ||||||||||
基本每股收益 | -81.82%-0.004 | -119.35%-0.0078 | -91.15%0.0042 | 11.43%-0.0062 | 26.92%-0.0038 | -210.00%-0.0022 | 150.31%0.0403 | 576.06%0.048 | -438.46%-0.007 | -140.00%-0.0052 |
稀釋每股收益 | -81.82%-0.004 | -119.35%-0.0078 | -90.35%0.0042 | 11.43%-0.0062 | 26.92%-0.0038 | -210.00%-0.0022 | 150.31%0.0403 | 519.55%0.044 | -438.46%-0.007 | -140.00%-0.0052 |
每股派息 | ||||||||||
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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