(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 | 26.78%5,646萬 | 75.54%1.02億 | 7.15%8,469.6萬 | 11.85%2.55億 | 4.36%7,302.6萬 | 28.58%4,453.5萬 | 1.59%5,813.3萬 | 19.91%7,904.2萬 | 37.82%2.28億 | 71.48%6,997.2萬 |
主營業務成本 | 48.13%5,006.2萬 | 86.84%9,241.1萬 | 5.06%7,119萬 | 6.19%2.07億 | -5.36%5,607.1萬 | 20.43%3,379.5萬 | -1.92%4,946萬 | 18.31%6,776.3萬 | 50.41%1.95億 | 92.87%5,924.6萬 |
毛利 | -40.43%639.8萬 | 11.11%963.7萬 | 19.74%1,350.6萬 | 45.54%4,764.6萬 | 58.07%1,695.5萬 | 63.37%1,074萬 | 27.66%867.3萬 | 30.50%1,127.9萬 | -8.03%3,273.7萬 | 6.35%1,072.6萬 |
營業費用 | 24.76%454萬 | 22.09%469.2萬 | 37.09%465萬 | 5.62%1,677.3萬 | -2.46%589.9萬 | 13.65%363.9萬 | 7.68%384.3萬 | 10.78%339.2萬 | 3.07%1,588.1萬 | 20.72%604.8萬 |
員工成本 | ---- | ---- | ---- | 17.91%1,380.4萬 | ---- | ---- | ---- | ---- | --1,170.7萬 | ---- |
銷售、一般行政及管理費用 | 24.76%454萬 | 22.09%469.2萬 | 37.09%465萬 | -32.38%238.3萬 | -34.59%-849.1萬 | 13.65%363.9萬 | 7.68%384.3萬 | 10.78%339.2萬 | -75.82%352.4萬 | -250.97%-630.9萬 |
-一般及行政管理費用 | 24.76%454萬 | 22.09%469.2萬 | 37.09%465萬 | -32.38%238.3萬 | -34.59%-849.1萬 | 13.65%363.9萬 | 7.68%384.3萬 | 10.78%339.2萬 | -75.82%352.4萬 | -250.97%-630.9萬 |
折舊及攤銷 | ---- | ---- | ---- | -9.85%58.6萬 | ---- | ---- | ---- | ---- | -21.78%65萬 | ---- |
-折舊 | ---- | ---- | ---- | -9.85%58.6萬 | ---- | ---- | ---- | ---- | -21.78%65萬 | ---- |
營業利潤 | -73.83%185.8萬 | 2.38%494.5萬 | 12.29%885.6萬 | 83.16%3,087.3萬 | 136.34%1,105.6萬 | 110.59%710.1萬 | 49.77%483萬 | 41.32%788.7萬 | -16.50%1,685.6萬 | -7.84%467.8萬 |
營業外利息收入與支出淨額 | 87.59%-20.3萬 | 83.81%-8萬 | 71.99%-15.1萬 | -20.75%-196.1萬 | 7.60%70.8萬 | -100.00%-163.6萬 | 25.38%-49.4萬 | 32.79%-53.9萬 | -590.63%-162.4萬 | -77.09%65.8萬 |
營業外利息收入 | ---- | ---- | ---- | -22.34%84.8萬 | ---- | ---- | ---- | ---- | -46.39%109.2萬 | ---- |
營業外利息支出 | -87.59%20.3萬 | -83.81%8萬 | -71.99%15.1萬 | 3.42%280.9萬 | -67.74%14萬 | 100.00%163.6萬 | -25.38%49.4萬 | -32.79%53.9萬 | 69.01%271.6萬 | 146.47%43.4萬 |
投資淨收益 | -795.00%-17.9萬 | 62.96%-2萬 | ||||||||
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 | 0 | 0 | 0 | 0 | -229.90%-157.7萬 | 156.32%77.5萬 | 221.21%54.3萬 | 154.76%25.9萬 | 33.88%-108.3萬 | 376.54%121.4萬 |
特殊收入(費用) | 48.85%-188.9萬 | -2,174.72%-369.3萬 | ||||||||
減:資本性資產減值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -72.65%44.8萬 | ---- |
減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -1,600.00%-1.7萬 | ---- |
減:勾銷 | ---- | ---- | ---- | -42.09%188.9萬 | ---- | ---- | ---- | ---- | 279.72%326.2萬 | ---- |
其他營業外收入(費用) | 2,797.33%1,408.1萬 | 335.00%9.4萬 | -43.59%13.2萬 | -11.93%38.4萬 | -110.98%-29.6萬 | 116.60%48.6萬 | -110.84%-4萬 | -21.74%23.4萬 | 21.11%43.6萬 | 203.10%269.6萬 |
稅前利潤 | 133.94%1,573.5萬 | 2.50%496萬 | 12.73%883.8萬 | 150.44%2,722.8萬 | 41.36%782.3萬 | 484.34%672.6萬 | 94.81%483.9萬 | 70.25%784萬 | -43.86%1,087.2萬 | 10.28%553.4萬 |
所得稅 | -62.75%61.5萬 | 491.74%90.1萬 | -68.21%26.1萬 | 8.84%435.9萬 | 5.64%211.7萬 | 62.82%165.1萬 | -150.33%-23萬 | 54.61%82.1萬 | -34.19%400.5萬 | -30.71%200.4萬 |
除稅後利潤 | 197.93%1,512萬 | -19.93%405.9萬 | 22.18%857.7萬 | 233.03%2,286.9萬 | 61.64%570.6萬 | 283.61%507.5萬 | 150.07%506.9萬 | 72.31%702萬 | -48.29%686.7萬 | 65.96%353萬 |
持續經營利潤 | 197.93%1,512萬 | -19.93%405.9萬 | 22.20%857.7萬 | 233.03%2,286.9萬 | 61.64%570.6萬 | 283.61%507.5萬 | 150.07%506.9萬 | 72.29%701.9萬 | -48.29%686.7萬 | 66.04%353萬 |
歸屬于少數股東的淨利潤 | -190.91%-1萬 | -122.22%-2,000 | 55.88%-1.5萬 | -123.77%-7.7萬 | -126.25%-6.3萬 | -90.83%1.1萬 | 190.00%9,000 | -30.77%-3.4萬 | 930.77%32.4萬 | 318.18%24萬 |
歸屬於母公司的淨利潤 | 198.78%1,513萬 | -19.74%406.1萬 | 21.82%859.3萬 | 250.70%2,294.6萬 | 75.35%576.9萬 | 275.59%506.4萬 | 148.40%506萬 | 72.05%705.4萬 | -50.87%654.3萬 | 47.07%329萬 |
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 | 198.78%1,513萬 | -19.74%406.1萬 | 21.82%859.3萬 | 250.70%2,294.6萬 | 75.35%576.9萬 | 275.59%506.4萬 | 148.40%506萬 | 72.05%705.4萬 | -50.87%654.3萬 | 47.07%329萬 |
總派息金額 | ||||||||||
基本每股收益 | 198.16%0.0647 | -19.44%0.0174 | 21.52%0.0367 | 250.36%0.0981 | 75.18%0.0247 | 276.42%0.0217 | 148.28%0.0216 | 72.57%0.0302 | -50.79%0.028 | 48.42%0.0141 |
稀釋每股收益 | 198.16%0.0647 | -19.44%0.0174 | 21.68%0.0367 | 250.36%0.0981 | 75.18%0.0247 | 276.42%0.0217 | 148.28%0.0216 | 72.35%0.0302 | -50.79%0.028 | 48.42%0.0141 |
每股派息 | 0 | 0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0.00%0.005 | 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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