XDL
5156
XOXNET
0140
SCABLE
5170
ALRICH
0079
ANEKA
0226
(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 | 13.58%6,586.7萬 | 3.29%2.71億 | 14.17%6,713萬 | 13.94%7,956.6萬 | -7.71%6,644.7萬 | -6.27%5,799.1萬 | 15.15%2.62億 | -15.25%5,879.6萬 | 8.55%6,983.3萬 | -0.19%7,199.9萬 |
主營業務成本 | -2.29%1.41億 | 15.86%1.44億 | ||||||||
毛利 | 10.10%1.3億 | 14.28%1.18億 | ||||||||
營業費用 | 18.39%5,897.9萬 | 28.16%9,269.2萬 | 15.61%-7,747.5萬 | 21.84%6,602.4萬 | -7.70%5,432.4萬 | -2.48%4,981.9萬 | 19.63%7,232.6萬 | -34.82%-9,180.1萬 | 5.95%5,418.8萬 | 3.58%5,885.5萬 |
銷售、一般行政及管理費用 | ---- | 28.16%9,269.2萬 | ---- | ---- | ---- | ---- | 19.63%7,232.6萬 | ---- | ---- | ---- |
-銷售費用 | ---- | 8.92%1,993.2萬 | ---- | ---- | ---- | ---- | 8.53%1,829.9萬 | ---- | ---- | ---- |
-一般及行政管理費用 | ---- | 34.67%7,276萬 | ---- | ---- | ---- | ---- | 23.92%5,402.7萬 | ---- | ---- | ---- |
其他營業費用 | 16.79%6,032萬 | ---- | ---- | 20.88%6,662.9萬 | -6.15%5,625.5萬 | -0.88%5,164.7萬 | ---- | ---- | 6.40%5,512.2萬 | 4.88%5,993.9萬 |
其他營業收入總額 | -26.64%134.1萬 | ---- | ---- | -35.22%60.5萬 | 78.14%193.1萬 | 79.04%182.8萬 | ---- | ---- | 41.52%93.4萬 | 228.48%108.4萬 |
營業利潤 | -15.71%688.8萬 | -18.32%3,754.8萬 | -41.98%371.1萬 | -13.44%1,354.2萬 | -7.77%1,212.3萬 | -24.21%817.2萬 | 6.78%4,596.9萬 | -50.84%639.6萬 | 18.64%1,564.5萬 | -14.20%1,314.4萬 |
營業外利息收入與支出淨額 | -193.13%-38.4萬 | -76.02%-120.4萬 | -252.70%-52.2萬 | -99.51%-40.5萬 | 31.46%-14.6萬 | -9.17%-13.1萬 | -45.53%-68.4萬 | -2.78%-14.8萬 | -75.00%-20.3萬 | -106.80%-21.3萬 |
營業外利息支出 | 193.13%38.4萬 | 76.02%120.4萬 | 252.70%52.2萬 | 99.51%40.5萬 | -31.46%14.6萬 | 9.17%13.1萬 | 45.53%68.4萬 | 2.78%14.8萬 | 75.00%20.3萬 | 106.80%21.3萬 |
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 | ||||||||||
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | 24.61%606萬 | 114.04%486.3萬 | ||||||||
稅前利潤 | -19.11%650.4萬 | -15.44%4,240.4萬 | -16.76%924.9萬 | -14.93%1,313.7萬 | -7.38%1,197.7萬 | -24.59%804.1萬 | 11.81%5,014.8萬 | -26.60%1,111.1萬 | 18.14%1,544.2萬 | -15.02%1,293.1萬 |
所得稅 | -36.29%128.7萬 | -15.41%1,021.6萬 | -17.24%217.4萬 | -11.49%313.6萬 | -7.44%288.6萬 | -27.60%202萬 | 9.98%1,207.7萬 | -29.72%262.7萬 | 14.88%354.3萬 | -16.54%311.8萬 |
除稅後利潤 | -13.35%521.7萬 | -15.45%3,218.8萬 | -16.61%707.5萬 | -15.95%1,000.1萬 | -7.36%909.1萬 | -23.52%602.1萬 | 12.40%3,807.1萬 | -25.58%848.4萬 | 19.14%1,189.9萬 | -14.52%981.3萬 |
持續經營利潤 | -13.35%521.7萬 | -15.45%3,218.8萬 | -16.61%707.5萬 | -15.95%1,000.1萬 | -7.36%909.1萬 | -23.52%602.1萬 | 12.40%3,807.1萬 | -25.58%848.4萬 | 19.14%1,189.9萬 | -14.52%981.3萬 |
歸屬于少數股東的淨利潤 | 7,000 | 49.1萬 | -15.6萬 | 64.7萬 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬於母公司的淨利潤 | -13.47%521萬 | -16.74%3,169.7萬 | -14.77%723.1萬 | -21.39%935.4萬 | -7.36%909.1萬 | -23.52%602.1萬 | 12.40%3,807.1萬 | -25.58%848.4萬 | 19.14%1,189.9萬 | -14.52%981.3萬 |
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 | -13.47%521萬 | -16.74%3,169.7萬 | -14.77%723.1萬 | -21.39%935.4萬 | -7.36%909.1萬 | -23.52%602.1萬 | 12.40%3,807.1萬 | -25.58%848.4萬 | 19.14%1,189.9萬 | -14.52%981.3萬 |
總派息金額 | ||||||||||
基本每股收益 | -13.68%0.0328 | -16.67%0.2 | -14.39%0.0458 | -21.33%0.059 | -7.43%0.0573 | -23.39%0.038 | 14.29%0.24 | -21.78%0.0535 | 19.24%0.075 | -14.50%0.0619 |
稀釋每股收益 | -13.68%0.0328 | -16.67%0.2 | -14.77%0.0456 | -21.33%0.059 | -7.43%0.0573 | -23.39%0.038 | 14.29%0.24 | -21.82%0.0535 | 19.24%0.075 | -14.50%0.0619 |
每股派息 | 0 | 23.08%0.08 | 14.29%0.04 | 0 | 33.33%0.04 | 0 | 44.44%0.065 | 16.67%0.035 | 0 | 100.00%0.03 |
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。