(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 | -18.22%372萬 | -23.02%363.5萬 | -13.54%369.6萬 | 85.95%1,770.62萬 | 52.68%416.02萬 | 62.93%454.9萬 | 51.69%472.2萬 | 379.26%427.5萬 | 6.54%952.18萬 | 47.37%272.48萬 |
主營業務成本 | -27.57%207.8萬 | -18.14%240萬 | -2.08%272.7萬 | 98.81%1,202.96萬 | 92.71%344.36萬 | 45.05%286.9萬 | 59.09%293.2萬 | 521.65%278.5萬 | 19.38%605.09萬 | 142.27%178.69萬 |
毛利 | -2.26%164.2萬 | -31.01%123.5萬 | -34.97%96.9萬 | 63.55%567.67萬 | -23.59%71.67萬 | 106.39%168萬 | 40.94%179萬 | 235.59%149萬 | -10.28%347.08萬 | -15.61%93.78萬 |
營業費用 | 99.06%-4.3萬 | -20.06%244.3萬 | 0.74%231.6萬 | 72.94%1,677.5萬 | 257.46%1,622.5萬 | -348.31%-455.4萬 | 23.38%305.6萬 | 111.31%229.9萬 | -13.15%969.99萬 | 59.84%453.89萬 |
銷售、一般行政及管理費用 | -31.91%239萬 | -20.06%244.3萬 | 0.48%251.7萬 | 72.94%1,677.5萬 | 90.65%770.6萬 | 73.85%351萬 | 23.38%305.6萬 | 115.58%250.5萬 | -13.15%969.99萬 | 42.34%404.19萬 |
-銷售費用 | ---- | ---- | ---- | 683.73%2,986 | ---- | ---- | ---- | ---- | -98.66%381 | ---- |
-一般及行政管理費用 | -31.91%239萬 | -20.06%244.3萬 | 0.48%251.7萬 | 72.92%1,677.2萬 | 90.60%770.3萬 | 73.85%351萬 | 23.38%305.6萬 | 115.58%250.5萬 | -12.93%969.95萬 | 43.76%404.15萬 |
其他營業收入總額 | -69.83%243.3萬 | ---- | -2.43%20.1萬 | ---- | ---- | 4,258.92%806.4萬 | ---- | 178.38%20.6萬 | ---- | ---- |
營業利潤 | -72.97%168.5萬 | 4.58%-120.8萬 | -66.50%-134.7萬 | -78.17%-1,109.84萬 | -330.66%-1,550.84萬 | 711.18%623.4萬 | -4.89%-126.6萬 | -25.62%-80.9萬 | 14.67%-622.91萬 | -108.35%-360.11萬 |
營業外利息收入與支出淨額 | -5.74%-12.9萬 | -8.82%-11.1萬 | 13.11%-10.6萬 | 40.26%-50.72萬 | -62.50%-15.92萬 | 32.97%-12.2萬 | 58.37%-10.2萬 | 62.35%-12.2萬 | 55.83%-84.9萬 | 81.20%-9.8萬 |
營業外利息支出 | 5.74%12.9萬 | 8.82%11.1萬 | -13.11%10.6萬 | -40.26%50.72萬 | 62.50%15.92萬 | -32.97%12.2萬 | -58.37%10.2萬 | -62.35%12.2萬 | -55.83%84.9萬 | -81.20%9.8萬 |
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) | 22.49%30.5萬 | 137.51%280.54萬 | 2.47%24.9萬 | 75.90%-747.99萬 | ||||||
稅前利潤 | -74.54%155.6萬 | 9.38%-101.4萬 | -56.07%-145.3萬 | 39.55%-880.01萬 | -15.00%-1,286.21萬 | 608.49%611.2萬 | 7.44%-111.9萬 | 3.32%-93.1萬 | 63.84%-1,455.8萬 | 66.67%-1,118.4萬 |
所得稅 | 0 | 0 | 0 | -100.62%-3,043 | -127.68%-6.4萬 | -95.70%1.1萬 | 750.00%3.4萬 | 1.6萬 | 129.91%49.14萬 | 8.27%23.14萬 |
除稅後利潤 | -74.50%155.6萬 | 12.06%-101.4萬 | -53.43%-145.3萬 | 41.55%-879.71萬 | -12.11%-1,279.81萬 | 518.45%610.1萬 | 4.95%-115.3萬 | 1.66%-94.7萬 | 63.24%-1,504.94萬 | 66.65%-1,141.54萬 |
持續經營利潤 | -74.50%155.6萬 | 12.06%-101.4萬 | -53.43%-145.3萬 | 41.55%-879.71萬 | -12.11%-1,279.81萬 | 518.45%610.1萬 | 4.95%-115.3萬 | 1.66%-94.7萬 | 62.82%-1,504.94萬 | 66.19%-1,141.54萬 |
歸屬于少數股東的淨利潤 | 1.9萬 | -79.17%5,000 | -77.49%6.28萬 | 284.62%2.4萬 | 773.45%27.9萬 | |||||
歸屬於母公司的淨利潤 | -74.50%155.6萬 | 10.41%-103.3萬 | -50.15%-145.8萬 | 42.20%-885.99萬 | -9.97%-1,286.09萬 | 518.45%610.1萬 | 4.95%-115.3萬 | -2.21%-97.1萬 | 62.52%-1,532.84萬 | 65.79%-1,169.44萬 |
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 | -74.50%155.6萬 | 10.41%-103.3萬 | -50.15%-145.8萬 | 42.20%-885.99萬 | -9.97%-1,286.09萬 | 518.45%610.1萬 | 4.95%-115.3萬 | -2.21%-97.1萬 | 62.52%-1,532.84萬 | 65.79%-1,169.44萬 |
總派息金額 | ||||||||||
基本每股收益 | 152.17%0.0116 | 91.56%-0.0008 | -1,471.43%-0.011 | 53.79%-0.067 | 13.40%-0.0961 | 132.86%0.0046 | 18.18%-0.009 | 93.00%-0.0007 | 66.82%-0.145 | 69.59%-0.111 |
稀釋每股收益 | 152.17%0.0116 | 91.56%-0.0008 | -1,471.43%-0.011 | 53.79%-0.067 | 13.40%-0.0961 | 132.86%0.0046 | 18.18%-0.009 | 93.00%-0.0007 | 66.82%-0.145 | 69.59%-0.111 |
每股派息 | ||||||||||
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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