(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 | 35.69%1,372.5萬 | 41.51%1,955.2萬 | 64.20%999.3萬 | 21.38%5,304.9萬 | 11.61%2,303.1萬 | -26.59%1,011.5萬 | 222.07%1,381.7萬 | 21.67%608.6萬 | -38.17%4,370.6萬 | 28.86%2,063.5萬 |
主營業務成本 | 39.38%1,099.4萬 | -45.67%699.4萬 | 54.30%832.6萬 | 7.25%4,063.8萬 | -20.48%1,448萬 | -33.42%788.8萬 | 378.59%1,287.4萬 | 4.94%539.6萬 | -53.09%3,789萬 | -32.26%1,821萬 |
毛利 | 22.63%273.1萬 | 1,231.71%1,255.8萬 | 141.59%166.7萬 | 113.39%1,241.1萬 | 252.62%855.1萬 | 15.33%222.7萬 | -41.06%94.3萬 | 592.86%69萬 | 157.65%581.6萬 | 122.32%242.5萬 |
營業費用 | 33.59%468.5萬 | 39.09%369萬 | -14.80%263.1萬 | 30.89%2,017.7萬 | 41.81%1,092.9萬 | 9.39%350.7萬 | 21.53%265.3萬 | 33.16%308.8萬 | -13.47%1,541.5萬 | -18.83%770.7萬 |
銷售、一般行政及管理費用 | 33.59%468.5萬 | 39.09%369萬 | -14.80%263.1萬 | 30.89%2,017.7萬 | 41.81%1,092.9萬 | 9.39%350.7萬 | 21.53%265.3萬 | 33.16%308.8萬 | -13.47%1,541.5萬 | -18.83%770.7萬 |
-一般及行政管理費用 | 33.59%468.5萬 | 39.09%369萬 | -14.80%263.1萬 | 30.89%2,017.7萬 | 41.81%1,092.9萬 | 9.39%350.7萬 | 21.53%265.3萬 | 33.16%308.8萬 | -13.47%1,541.5萬 | -18.83%770.7萬 |
營業利潤 | -52.66%-195.4萬 | 618.60%886.8萬 | 59.80%-96.4萬 | 19.10%-776.6萬 | 54.98%-237.8萬 | -0.39%-128萬 | -193.31%-171萬 | 2.48%-239.8萬 | 65.60%-959.9萬 | 74.06%-528.2萬 |
營業外利息收入與支出淨額 | 3.60%-24.1萬 | 9.18%-26.7萬 | 22.87%-22.6萬 | 3.55%-135.8萬 | -66.45%-52.1萬 | 35.06%-25萬 | 15.03%-29.4萬 | 19.51%-29.3萬 | 29.88%-140.8萬 | -176.99%-31.3萬 |
營業外利息支出 | -3.60%24.1萬 | -9.18%26.7萬 | -22.87%22.6萬 | -3.55%135.8萬 | 66.45%52.1萬 | -35.06%25萬 | -15.03%29.4萬 | -19.51%29.3萬 | -29.88%140.8萬 | 176.99%31.3萬 |
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 | 0 | 0 | 0 | -88.48%23.8萬 | 235.51%426.1萬 | 0 | -1,719.84%-458.6萬 | -8.46%56.3萬 | 21.10%206.6萬 | 126.79%127萬 |
特殊收入(費用) | -61.04%-290.2萬 | 68.55%-180.2萬 | ||||||||
減:勾銷 | ---- | ---- | ---- | 61.04%290.2萬 | ---- | ---- | ---- | ---- | -68.55%180.2萬 | ---- |
其他營業外收入(費用) | 75.16%394.8萬 | -59.98%77.2萬 | -55.32%31.1萬 | 72.32%1,363.4萬 | 115.85%875.5萬 | 5.62%225.4萬 | 29.12%192.9萬 | 205.26%69.6萬 | 179.77%791.2萬 | 200.52%405.6萬 |
稅前利潤 | 142.13%175.3萬 | 301.09%937.3萬 | 38.62%-87.9萬 | 165.21%184.6萬 | 448.38%721.5萬 | -20.18%72.4萬 | -1,589.14%-466.1萬 | 27.68%-143.2萬 | 90.90%-283.1萬 | 93.02%-207.1萬 |
所得稅 | 27.5萬 | 0 | 7.3萬 | 361.54%48萬 | 48萬 | 0 | 0 | 0 | -98.41%10.4萬 | 0 |
除稅後利潤 | 104.14%147.8萬 | 301.09%937.3萬 | 33.52%-95.2萬 | 146.54%136.6萬 | 425.21%673.5萬 | -20.18%72.4萬 | -2,330.14%-466.1萬 | 27.68%-143.2萬 | 92.20%-293.5萬 | 93.90%-207.1萬 |
持續經營利潤 | 104.14%147.8萬 | 301.09%937.3萬 | 33.52%-95.2萬 | 146.54%136.6萬 | 425.21%673.5萬 | -20.18%72.4萬 | -2,330.14%-466.1萬 | 27.68%-143.2萬 | 92.20%-293.5萬 | 93.90%-207.1萬 |
歸屬于少數股東的淨利潤 | 0.00%-2,000 | 100.00%2,000 | 0.00%-1,000 | 0.00%-5,000 | -200.00%-3,000 | -100.00%-2,000 | 200.00%1,000 | 50.00%-1,000 | 94.19%-5,000 | 98.77%-1,000 |
歸屬於母公司的淨利潤 | 103.86%148萬 | 301.01%937.1萬 | 33.54%-95.1萬 | 146.79%137.1萬 | 425.51%673.8萬 | -20.04%72.6萬 | -2,320.00%-466.2萬 | 27.65%-143.1萬 | 92.20%-293萬 | 93.89%-207萬 |
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 | 103.86%148萬 | 301.01%937.1萬 | 33.54%-95.1萬 | 146.79%137.1萬 | 425.51%673.8萬 | -20.04%72.6萬 | -2,320.00%-466.2萬 | 27.65%-143.1萬 | 92.20%-293萬 | 93.89%-207萬 |
總派息金額 | ||||||||||
基本每股收益 | 100.00%0.008 | 300.00%0.054 | 37.50%-0.005 | 147.02%0.0079 | 429.66%0.0389 | -20.00%0.004 | -2,800.00%-0.027 | 27.27%-0.008 | 92.19%-0.0168 | 93.92%-0.0118 |
稀釋每股收益 | 100.00%0.008 | 300.00%0.054 | 37.50%-0.005 | 147.02%0.0079 | 429.66%0.0389 | -20.00%0.004 | -2,800.00%-0.027 | 27.27%-0.008 | 92.19%-0.0168 | 93.92%-0.0118 |
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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