(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 | -12.04%4,657萬 | -15.11%4,776.7萬 | -5.29%4,961.6萬 | 14.52%2.11億 | 1.12%4,943.9萬 | 11.33%5,294.3萬 | 5.89%5,627萬 | 51.02%5,238.8萬 | 14.37%1.84億 | 29.22%4,889萬 |
主營業務成本 | -10.63%3,742.8萬 | -13.84%3,735.8萬 | -2.74%3,957.1萬 | 22.78%1.64億 | 7.41%3,762.9萬 | 16.42%4,187.9萬 | 14.41%4,336.1萬 | 67.43%4,068.6萬 | 8.35%1.33億 | 23.81%3,503.3萬 |
毛利 | -17.37%914.2萬 | -19.37%1,040.9萬 | -14.16%1,004.5萬 | -7.02%4,748.5萬 | -14.77%1,181萬 | -4.48%1,106.4萬 | -15.30%1,290.9萬 | 12.64%1,170.2萬 | 33.76%5,107萬 | 45.28%1,385.7萬 |
營業費用 | -10.92%719.5萬 | 6.06%894.8萬 | -2.28%764.4萬 | 19.86%3,423.9萬 | 64.28%990.3萬 | 29.65%807.7萬 | 15.21%843.7萬 | -11.21%782.2萬 | 685.89%2,856.7萬 | 139.40%602.8萬 |
銷售、一般行政及管理費用 | ---- | ---- | ---- | 14.74%3,306.9萬 | ---- | ---- | ---- | ---- | 2.62%2,882萬 | ---- |
-銷售費用 | ---- | ---- | ---- | 0.83%60.7萬 | ---- | ---- | ---- | ---- | 30.30%60.2萬 | ---- |
-一般及行政管理費用 | ---- | ---- | ---- | 15.04%3,246.2萬 | ---- | ---- | ---- | ---- | 2.16%2,821.8萬 | ---- |
其他營業費用 | -8.67%762.7萬 | 6.38%911.8萬 | -17.23%795.7萬 | 20.83%380.5萬 | -5.96%-2,273萬 | 6.37%835.1萬 | 16.60%857.1萬 | 4.23%961.3萬 | 49.17%314.9萬 | -0.36%-2,145.2萬 |
其他營業收入總額 | 57.66%43.2萬 | 26.87%17萬 | -82.52%31.3萬 | -22.55%263.5萬 | -67.46%43.6萬 | -83.10%27.4萬 | 378.57%13.4萬 | 333.66%179.1萬 | -87.19%340.2萬 | -68.03%134萬 |
營業利潤 | -34.82%194.7萬 | -67.33%146.1萬 | -38.12%240.1萬 | -41.14%1,324.6萬 | -75.64%190.7萬 | -44.20%298.7萬 | -43.52%447.2萬 | 145.73%388萬 | -34.86%2,250.3萬 | 11.52%782.9萬 |
營業外利息收入與支出淨額 | 22,900.00%22.8萬 | 1,300.00%14.4萬 | 2.06%-19萬 | 298.04%10.1萬 | 26.75%30.8萬 | 97.67%-1,000 | 96.95%-1.2萬 | -470.59%-19.4萬 | -254.55%-5.1萬 | 164.13%24.3萬 |
營業外利息收入 | 132.14%32.5萬 | 283.72%33萬 | 108.44%32.1萬 | 20.14%87.1萬 | 34.89%49.1萬 | 66.67%14萬 | 53.57%8.6萬 | -30.32%15.4萬 | -20.77%72.5萬 | 37.88%36.4萬 |
營業外利息支出 | -31.21%9.7萬 | 89.80%18.6萬 | 46.84%51.1萬 | -0.77%77萬 | 51.24%18.3萬 | 11.02%14.1萬 | -78.17%9.8萬 | 36.47%34.8萬 | -12.02%77.6萬 | -29.65%12.1萬 |
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 | 281.82%4萬 | 220.45%70.5萬 | -520.93%-18.1萬 | 8.1萬 | -16萬 | -2.2萬 | 22萬 | 4.3萬 | 0 | 0 |
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | ||||||||||
稅前利潤 | -25.27%221.5萬 | -50.64%231萬 | -45.56%203萬 | -40.19%1,342.8萬 | -74.54%205.5萬 | -44.18%296.4萬 | -37.81%468萬 | 141.36%372.9萬 | -35.07%2,245.2萬 | 13.50%807.2萬 |
所得稅 | -34.95%78.9萬 | -64.83%62.5萬 | -5.29%82.4萬 | -38.78%403萬 | -93.98%17萬 | 273.23%121.3萬 | -18.37%177.7萬 | -30.90%87萬 | 7.69%658.3萬 | 5.34%282.2萬 |
除稅後利潤 | -18.56%142.6萬 | -41.96%168.5萬 | -57.82%120.6萬 | -40.78%939.8萬 | -64.10%188.5萬 | -64.87%175.1萬 | -45.72%290.3萬 | 899.65%285.9萬 | -46.18%1,586.9萬 | -3.72%525萬 |
持續經營利潤 | -18.56%142.6萬 | -41.96%168.5萬 | -57.82%120.6萬 | -40.78%939.8萬 | -64.10%188.5萬 | -64.87%175.1萬 | -45.72%290.3萬 | 899.65%285.9萬 | -44.25%1,586.9萬 | 18.43%525萬 |
歸屬于少數股東的淨利潤 | 1,187.50%10.3萬 | -419.40%-69.6萬 | 29.41%-12萬 | -9.56%-76.8萬 | -207.03%-47.2萬 | 103.04%8,000 | -169.43%-13.4萬 | 84.14%-17萬 | -107.72%-70.1萬 | -0.68%44.1萬 |
歸屬於母公司的淨利潤 | -24.10%132.3萬 | -21.60%238.1萬 | -56.22%132.6萬 | -38.65%1,016.6萬 | -50.99%235.7萬 | -66.79%174.3萬 | -41.09%303.7萬 | 123.05%302.9萬 | -18.77%1,657萬 | -3.99%480.9萬 |
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 | -24.10%132.3萬 | -21.60%238.1萬 | -56.22%132.6萬 | -38.65%1,016.6萬 | -50.99%235.7萬 | -66.79%174.3萬 | -41.09%303.7萬 | 123.05%302.9萬 | -18.77%1,657萬 | -3.99%480.9萬 |
總派息金額 | ||||||||||
基本每股收益 | -24.07%0.0049 | -21.54%0.0089 | -56.22%0.0049 | -38.64%0.0378 | -50.95%0.0088 | -66.77%0.0065 | -41.13%0.0113 | 122.97%0.0113 | -18.74%0.0616 | -3.82%0.0179 |
稀釋每股收益 | -24.07%0.0049 | -21.54%0.0089 | -56.22%0.0049 | -38.64%0.0378 | -50.99%0.0088 | -66.77%0.0065 | -41.13%0.0113 | 122.97%0.0113 | -18.74%0.0616 | -3.98%0.0179 |
每股派息 | 0 | -38.89%0.011 | 0 | -40.00%0.018 | 0 | 0 | -40.00%0.018 | 0 | 0.03 | 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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