(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 | 2.14%941.7萬 | -4.77%909.4萬 | 0.15%943.4萬 | -6.31%3,722.61萬 | -7.69%903.61萬 | 2.47%922萬 | -17.14%955萬 | -0.01%942萬 | 24.81%3,973.32萬 | 49.42%978.92萬 |
主營業務成本 | -17.58%381.7萬 | -2.60%430.8萬 | 8.70%429.8萬 | -22.98%1,682.24萬 | -25.60%381.44萬 | -9.53%463.1萬 | -31.25%442.3萬 | -23.43%395.4萬 | 31.15%2,184.27萬 | 42.69%512.67萬 |
毛利 | 22.03%560萬 | -6.65%478.6萬 | -6.04%513.6萬 | 14.05%2,040.37萬 | 11.99%522.17萬 | 18.30%458.9萬 | 0.69%512.7萬 | 28.40%546.6萬 | 17.85%1,789.05萬 | 57.60%466.25萬 |
營業費用 | 20.71%578.2萬 | -7.45%452.5萬 | 2.85%473萬 | 10.42%1,821.43萬 | -5.89%393.63萬 | 13.51%479萬 | 12.75%488.9萬 | 22.41%459.9萬 | 1.27%1,649.57萬 | 1.20%418.27萬 |
員工成本 | 9.48%227.4萬 | 2.22%179.2萬 | 0.69%175.7萬 | 4.60%734.77萬 | 8.23%177.27萬 | -1.24%207.7萬 | 5.41%175.3萬 | 7.65%174.5萬 | 6.75%702.49萬 | 5.03%163.79萬 |
銷售、一般行政及管理費用 | 40.97%282.5萬 | -21.31%201.3萬 | 7.23%225.5萬 | 24.21%812.97萬 | -18.32%146.47萬 | 43.97%200.4萬 | 30.84%255.8萬 | 49.68%210.3萬 | -2.91%654.51萬 | -1.12%179.31萬 |
-銷售費用 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -89.60%890 | -119.86%-110 |
-一般及行政管理費用 | 40.97%282.5萬 | -21.31%201.3萬 | 7.23%225.5萬 | 24.23%812.97萬 | -18.32%146.47萬 | 43.97%200.4萬 | 30.84%255.8萬 | 49.79%210.3萬 | -2.80%654.42萬 | -1.09%179.32萬 |
折舊及攤銷 | -3.67%68.3萬 | 24.57%72萬 | -4.39%71.8萬 | -6.46%273.69萬 | -7.03%69.89萬 | -2.21%70.9萬 | -19.50%57.8萬 | 2.74%75.1萬 | -1.39%292.57萬 | -1.10%75.17萬 |
-折舊 | -3.67%68.3萬 | 24.57%72萬 | -4.39%71.8萬 | -6.46%273.69萬 | -7.03%69.89萬 | -2.21%70.9萬 | -19.50%57.8萬 | 2.74%75.1萬 | -1.39%292.57萬 | -1.10%75.17萬 |
營業利潤 | 9.45%-18.2萬 | 9.66%26.1萬 | -53.17%40.6萬 | 56.97%218.94萬 | 167.91%128.54萬 | 41.06%-20.1萬 | -68.52%23.8萬 | 73.40%86.7萬 | 225.81%139.48萬 | 140.85%47.98萬 |
營業外利息收入與支出淨額 | 26.51%-6.1萬 | 20.24%-6.7萬 | 16.46%-6.6萬 | -243.43%-23.63萬 | 4,587.50%9,750 | -315.00%-8.3萬 | -265.22%-8.4萬 | -203.85%-7.9萬 | -24.48%-6.88萬 | -99.73%208 |
營業外利息收入 | ---- | ---- | ---- | -31.43%7.76萬 | ---- | ---- | ---- | ---- | 6.84%11.31萬 | ---- |
營業外利息支出 | -26.51%6.1萬 | -20.24%6.7萬 | -16.46%6.6萬 | 72.51%31.38萬 | -39.94%6.78萬 | 315.00%8.3萬 | 265.22%8.4萬 | 203.85%7.9萬 | 12.89%18.19萬 | 301.24%11.29萬 |
投資淨收益 | 58,425.00%1.64萬 | 211.11%28 | ||||||||
被指定為現金流套期的金融工具損益 | 20.87萬 | 0 | ||||||||
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) | -45.5萬 | -19.9萬 | 0 | -98.96%1.68萬 | -86.90%23.58萬 | 0 | 0 | -1,116.67%-21.9萬 | 104.26%162.17萬 | 126.68%179.97萬 |
減:資本性資產減值 | ---- | ---- | ---- | ---15.53萬 | ---- | ---- | ---- | ---- | --0 | ---- |
減:其他特殊費用 | ---- | ---- | ---- | 82.32%-37.05萬 | ---- | ---- | ---- | ---- | -250.45%-209.56萬 | ---- |
減:勾銷 | --45.5萬 | --19.9萬 | --0 | 7.38%50.9萬 | -2.03%29萬 | --0 | --0 | 1,116.67%21.9萬 | 341.89%47.4萬 | 251.04%29.6萬 |
其他營業外收入(費用) | 941.35%523.8萬 | -17.33%29.1萬 | -11.58%33.6萬 | -49.56%49.5萬 | 59.04%-74萬 | -28.25%50.3萬 | -79.08%35.2萬 | -5.94%38萬 | 44.53%98.14萬 | -162.98%-180.66萬 |
稅前利潤 | 1,973.06%454萬 | -43.48%28.6萬 | -28.77%67.6萬 | -31.54%269萬 | 114.76%101.6萬 | -35.59%21.9萬 | -77.57%50.6萬 | 10.35%94.9萬 | 1,171.42%392.91萬 | 147.79%47.31萬 |
所得稅 | 343.91%66.1萬 | -71.02%12.2萬 | -22.43%16.6萬 | -95.29%1.1萬 | -398.88%-35.3萬 | -56.65%-27.1萬 | 114.80%42.1萬 | 132.61%21.4萬 | -53.92%23.31萬 | -13.69%11.81萬 |
除稅後利潤 | 691.63%387.9萬 | 92.94%16.4萬 | -30.61%51萬 | -27.52%267.9萬 | 285.65%136.9萬 | -4.48%49萬 | -95.87%8.5萬 | -4.30%73.5萬 | 1,977.85%369.6萬 | 131.50%35.5萬 |
持續經營利潤 | 691.63%387.9萬 | 92.94%16.4萬 | -30.61%51萬 | -27.52%267.9萬 | 285.65%136.9萬 | -4.48%49萬 | -95.87%8.5萬 | -4.30%73.5萬 | 1,977.85%369.6萬 | 131.50%35.5萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 691.63%387.9萬 | 92.94%16.4萬 | -30.61%51萬 | -27.52%267.9萬 | 285.65%136.9萬 | -4.48%49萬 | -95.87%8.5萬 | -4.30%73.5萬 | 1,977.85%369.6萬 | 131.50%35.5萬 |
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 | 691.63%387.9萬 | 92.94%16.4萬 | -30.61%51萬 | -27.52%267.9萬 | 285.65%136.9萬 | -4.48%49萬 | -95.87%8.5萬 | -4.30%73.5萬 | 1,977.85%369.6萬 | 131.50%35.5萬 |
總派息金額 | ||||||||||
基本每股收益 | 693.51%0.0611 | 100.00%0.0026 | -31.03%0.008 | -33.54%0.0422 | -3,783.72%-0.1584 | -15.38%0.0077 | -96.64%0.0013 | -20.00%0.0116 | 1,816.22%0.0635 | 120.19%0.0043 |
稀釋每股收益 | 693.51%0.0611 | 100.00%0.0026 | -31.03%0.008 | -33.54%0.0422 | -3,783.72%-0.1584 | -15.24%0.0077 | -96.64%0.0013 | -20.00%0.0116 | 1,816.22%0.0635 | 120.19%0.0043 |
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。
暫無數據
暫無數據