(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 | 555.36%5,576.5萬 | 52.15%1,215.4萬 | -9.03%1,647.1萬 | -55.72%3,996.9萬 | -55.30%536.7萬 | -35.86%850.9萬 | -84.99%798.8萬 | 53.97%1,810.5萬 | -13.96%9,025.9萬 | 327.56%1,200.6萬 |
主營業務成本 | 996.12%4,468.9萬 | 21.73%505.9萬 | -15.34%1,057.3萬 | -63.38%2,290.2萬 | -49.55%218萬 | -46.79%407.7萬 | -90.06%415.6萬 | 42.55%1,248.9萬 | -26.53%6,253.6萬 | 18.61%432.1萬 |
毛利 | 149.91%1,107.6萬 | 85.15%709.5萬 | 5.02%589.8萬 | -38.44%1,706.6萬 | -58.54%318.6萬 | -20.91%443.2萬 | -66.49%383.2萬 | 87.32%561.6萬 | 40.11%2,772.3萬 | 1,020.36%768.5萬 |
營業費用 | 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 | 43.59%579.8萬 | -0.50%2,153.7萬 | 10.68%646.7萬 |
銷售、一般行政及管理費用 | 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 | 43.59%579.8萬 | -0.50%2,153.7萬 | 10.68%646.7萬 |
-一般及行政管理費用 | 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 | 43.59%579.8萬 | -0.50%2,153.7萬 | 10.68%646.7萬 |
營業利潤 | 302.94%234.6萬 | 142.18%94.9萬 | 446.15%63萬 | -179.39%-491.1萬 | -208.62%-132.3萬 | -344.40%-115.6萬 | -139.29%-225萬 | 82.50%-18.2萬 | 432.58%618.6萬 | 118.24%121.8萬 |
營業外利息收入與支出淨額 | -20.49%-24.7萬 | 7.61%-17萬 | 0.00%-18.4萬 | -50.00%-28.2萬 | -10.19%29.1萬 | -55.30%-20.5萬 | 6.60%-18.4萬 | -0.55%-18.4萬 | 92.32%-18.8萬 | 281.18%32.4萬 |
營業外利息收入 | ---- | ---- | ---- | -4.72%48.4萬 | ---- | ---- | ---- | ---- | -6.96%50.8萬 | ---- |
營業外利息支出 | 20.49%24.7萬 | -7.61%17萬 | 0.00%18.4萬 | 13.30%75.8萬 | 17.83%18.5萬 | 55.30%20.5萬 | -6.60%18.4萬 | 0.55%18.4萬 | -76.99%66.9萬 | -58.02%15.7萬 |
其他財務費用 | ---- | ---- | ---- | -70.37%8,000 | ---- | ---- | ---- | ---- | -68.97%2.7萬 | ---- |
投資淨收益 | 9.43%5.8萬 | -96.94%5.3萬 | ||||||||
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) | 45.79%-106.8萬 | -151.20%-197萬 | ||||||||
減:勾銷 | ---- | ---- | ---- | -45.79%106.8萬 | ---- | ---- | ---- | ---- | 324.57%197萬 | ---- |
其他營業外收入(費用) | 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 | -160.19%-54.9萬 | 116.06%124.5萬 | 198.55%74.7萬 |
稅前利潤 | 255.64%230.5萬 | 130.57%87.1萬 | 154.75%50.1萬 | -218.19%-629.5萬 | -382.26%-105萬 | -552.91%-148.1萬 | -147.01%-284.9萬 | 36.19%-91.5萬 | 182.15%532.6萬 | 121.01%37.2萬 |
所得稅 | -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 | 108.80%52.2萬 | 131.00%115.5萬 | 127.58%39萬 |
除稅後利潤 | 199.17%202.4萬 | 122.58%66.6萬 | 127.91%40.1萬 | -257.32%-656.2萬 | -650.00%-13.5萬 | -2,750.65%-204.1萬 | -150.88%-294.9萬 | 14.67%-143.7萬 | -55.39%417.1萬 | 95.30%-1.8萬 |
持續經營利潤 | 199.17%202.4萬 | 122.58%66.6萬 | 127.91%40.1萬 | -257.32%-656.2萬 | -650.00%-13.5萬 | -2,750.65%-204.1萬 | -150.88%-294.9萬 | 14.67%-143.7萬 | 159.73%417.1萬 | 94.96%-1.8萬 |
停止經營利潤 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
歸屬于少數股東的淨利潤 | -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 | -322.22%-3.8萬 | 61.64%-24.4萬 | -219.30%-6.8萬 |
歸屬於母公司的淨利潤 | 207.55%213.8萬 | 126.85%78.1萬 | 128.88%40.4萬 | -247.36%-650.6萬 | -520.00%-21萬 | -1,975.47%-198.8萬 | -148.95%-290.9萬 | 16.48%-139.9萬 | -55.78%441.5萬 | 111.36%5萬 |
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 | 207.55%213.8萬 | 126.85%78.1萬 | 128.88%40.4萬 | -247.36%-650.6萬 | -520.00%-21萬 | -1,975.47%-198.8萬 | -148.95%-290.9萬 | 16.48%-139.9萬 | -55.78%441.5萬 | 111.36%5萬 |
總派息金額 | ||||||||||
基本每股收益 | 208.00%0.0027 | 127.03%0.001 | 127.78%0.0005 | -256.60%-0.0083 | -50.00%-0.0003 | -2,600.00%-0.0025 | -149.33%-0.0037 | 14.29%-0.0018 | -63.70%0.0053 | 99.99%-0.0002 |
稀釋每股收益 | 208.00%0.0027 | 127.03%0.001 | 127.78%0.0005 | -276.60%-0.0083 | -50.00%-0.0003 | -2,600.00%-0.0025 | -149.33%-0.0037 | 14.29%-0.0018 | -65.69%0.0047 | 99.99%-0.0002 |
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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