(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 | -60.29%654.1萬 | 146.30%9,508.2萬 | 167.17%1,069.2萬 | 555.36%5,576.5萬 | 52.15%1,215.4萬 | -9.03%1,647.1萬 | -57.23%3,860.4萬 | -66.67%400.2萬 | -35.86%850.9萬 | -84.99%798.8萬 |
主營業務成本 | -69.82%319.1萬 | 197.75%6,631.4萬 | 286.65%599.3萬 | 996.12%4,468.9萬 | 21.73%505.9萬 | -15.34%1,057.3萬 | -64.39%2,227.2萬 | -64.13%155萬 | -46.79%407.7萬 | -90.06%415.6萬 |
毛利 | -43.20%335萬 | 76.14%2,876.8萬 | 91.64%469.9萬 | 149.91%1,107.6萬 | 85.15%709.5萬 | 5.02%589.8萬 | -41.09%1,633.2萬 | -68.09%245.2萬 | -20.91%443.2萬 | -66.49%383.2萬 |
營業費用 | -10.42%471.9萬 | 15.77%2,544.2萬 | 17.50%529.8萬 | 56.23%873萬 | 1.05%614.6萬 | -9.14%526.8萬 | 2.04%2,197.7萬 | -30.28%450.9萬 | 8.91%558.8萬 | 6.51%608.2萬 |
銷售、一般行政及管理費用 | -10.42%471.9萬 | 15.77%2,544.2萬 | 17.50%529.8萬 | 56.23%873萬 | 1.05%614.6萬 | -9.14%526.8萬 | 2.04%2,197.7萬 | -30.28%450.9萬 | 8.91%558.8萬 | 6.51%608.2萬 |
-一般及行政管理費用 | -10.42%471.9萬 | 15.77%2,544.2萬 | 17.50%529.8萬 | 56.23%873萬 | 1.05%614.6萬 | -9.14%526.8萬 | 2.04%2,197.7萬 | -30.28%450.9萬 | 8.91%558.8萬 | 6.51%608.2萬 |
營業利潤 | -317.30%-136.9萬 | 158.92%332.6萬 | 70.88%-59.9萬 | 302.94%234.6萬 | 142.18%94.9萬 | 446.15%63萬 | -191.25%-564.5萬 | -268.88%-205.7萬 | -344.40%-115.6萬 | -139.29%-225萬 |
營業外利息收入與支出淨額 | 7.61%-17萬 | -76.25%-70.5萬 | -160.12%-10.4萬 | -20.49%-24.7萬 | 7.61%-17萬 | 0.00%-18.4萬 | -112.77%-40萬 | -46.60%17.3萬 | -55.30%-20.5萬 | 6.60%-18.4萬 |
營業外利息收入 | ---- | -74.10%25.8萬 | ---- | ---- | ---- | ---- | 96.06%99.6萬 | ---- | ---- | ---- |
營業外利息支出 | -7.61%17萬 | -34.01%91.6萬 | -61.35%31.5萬 | 20.49%24.7萬 | -7.61%17萬 | 0.00%18.4萬 | 107.47%138.8萬 | 419.11%81.5萬 | 55.30%20.5萬 | -6.60%18.4萬 |
其他財務費用 | ---- | 487.50%4.7萬 | ---- | ---- | ---- | ---- | -70.37%8,000 | ---- | ---- | ---- |
投資淨收益 | 68.97%9.8萬 | 9.43%5.8萬 | ||||||||
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 63.01%-39.5萬 | 45.79%-106.8萬 | ||||||||
減:勾銷 | ---- | -63.01%39.5萬 | ---- | ---- | ---- | ---- | -45.79%106.8萬 | ---- | ---- | ---- |
其他營業外收入(費用) | 4,029.09%227.1萬 | 2,053.26%179.7萬 | 45.56%144.4萬 | 271.67%20.6萬 | 122.17%9.2萬 | 110.02%5.5萬 | -107.39%-9.2萬 | 32.80%99.2萬 | -757.14%-12萬 | -178.01%-41.5萬 |
稅前利潤 | 46.11%73.2萬 | 157.66%412.1萬 | 123.34%44.4萬 | 255.64%230.5萬 | 130.57%87.1萬 | 154.75%50.1萬 | -234.19%-714.7萬 | -611.29%-190.2萬 | -552.91%-148.1萬 | -147.01%-284.9萬 |
所得稅 | 50.00%15萬 | 535.21%169.6萬 | 221.31%111萬 | -49.82%28.1萬 | 105.00%20.5萬 | -80.84%10萬 | -76.88%26.7萬 | -334.62%-91.5萬 | 124.00%56萬 | -62.26%10萬 |
除稅後利潤 | 45.14%58.2萬 | 132.71%242.5萬 | 32.52%-66.6萬 | 199.17%202.4萬 | 122.58%66.6萬 | 127.91%40.1萬 | -277.75%-741.4萬 | -5,383.33%-98.7萬 | -2,750.65%-204.1萬 | -150.88%-294.9萬 |
持續經營利潤 | 45.14%58.2萬 | 132.71%242.5萬 | 32.52%-66.6萬 | 199.17%202.4萬 | 122.58%66.6萬 | 127.91%40.1萬 | -277.75%-741.4萬 | -5,383.33%-98.7萬 | -2,750.65%-204.1萬 | -150.88%-294.9萬 |
歸屬于少數股東的淨利潤 | -300.00%-1.2萬 | -401.79%-28.1萬 | -161.33%-4.6萬 | -115.09%-11.4萬 | -187.50%-11.5萬 | 92.11%-3,000 | 77.05%-5.6萬 | 210.29%7.5萬 | -82.76%-5.3萬 | 72.79%-4萬 |
歸屬於母公司的淨利潤 | 47.03%59.4萬 | 136.78%270.6萬 | 41.62%-62萬 | 207.55%213.8萬 | 126.85%78.1萬 | 128.88%40.4萬 | -266.66%-735.8萬 | -2,224.00%-106.2萬 | -1,975.47%-198.8萬 | -148.95%-290.9萬 |
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 | 47.03%59.4萬 | 136.78%270.6萬 | 41.62%-62萬 | 207.55%213.8萬 | 126.85%78.1萬 | 128.88%40.4萬 | -266.66%-735.8萬 | -2,224.00%-106.2萬 | -1,975.47%-198.8萬 | -148.95%-290.9萬 |
總派息金額 | ||||||||||
基本每股收益 | 60.00%0.08 | 136.56%0.0034 | 38.46%-0.0008 | 208.00%0.0027 | 127.03%0.001 | 2,877.78%0.05 | -275.47%-0.0093 | -550.00%-0.0013 | -2,600.00%-0.0025 | -149.33%-0.0037 |
稀釋每股收益 | 60.00%0.08 | 136.56%0.0034 | 40.61%-0.0008 | 208.00%0.0027 | 127.03%0.001 | 2,877.78%0.05 | -297.87%-0.0093 | -573.50%-0.0013 | -2,600.00%-0.0025 | -149.33%-0.0037 |
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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