XDL
5156
XOXNET
0140
SCABLE
5170
ALRICH
0079
ANEKA
0226
(Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 42.72%9,686.1萬 | 98.95%3.25億 | 250.44%8,618.26萬 | 75.69%8,412.3萬 | 44.97%8,693.2萬 | 119.12%6,786.9萬 | 30.15%1.63億 | -24.00%2,459.26萬 | 34.26%4,788.2萬 | 67.54%5,996.6萬 |
主營業務成本 | 43.77%7,515.9萬 | 95.23%2.58億 | 223.44%6,977.09萬 | 73.75%6,569.1萬 | 44.80%6,985.4萬 | 114.92%5,227.6萬 | 30.77%1.32億 | -15.35%2,157.16萬 | 37.22%3,780.8萬 | 56.32%4,824.2萬 |
毛利 | 39.18%2,170.2萬 | 114.54%6,751.37萬 | 443.25%1,641.17萬 | 82.97%1,843.2萬 | 45.67%1,707.8萬 | 134.48%1,559.3萬 | 27.63%3,146.9萬 | -56.05%302.1萬 | 24.20%1,007.4萬 | 137.76%1,172.4萬 |
營業費用 | 8.46%1,090.2萬 | 110.56%3,827.84萬 | 81.60%919.44萬 | 125.59%999.6萬 | 133.56%967.4萬 | 121.26%1,005.2萬 | 42.78%1,817.89萬 | 47.37%506.29萬 | 48.74%443.1萬 | 11.92%414.2萬 |
銷售、一般行政及管理費用 | 11.41%994.2萬 | 89.83%3,451.25萬 | 7.18%542.85萬 | 125.59%999.6萬 | 133.56%967.4萬 | 96.43%892.4萬 | 45.49%1,818.09萬 | 58.30%506.49萬 | 48.74%443.1萬 | 11.92%414.2萬 |
-銷售費用 | 144.76%51.4萬 | 95.96%165.57萬 | 306.40%63.37萬 | 232.93%54.6萬 | -34.80%26.6萬 | 79.49%21萬 | 74.11%84.49萬 | -9.50%15.59萬 | 234.69%16.4萬 | 216.28%40.8萬 |
-一般及行政管理費用 | 8.19%942.8萬 | 89.53%3,285.68萬 | -2.32%479.48萬 | 121.47%945萬 | 151.96%940.8萬 | 96.88%871.4萬 | 44.33%1,733.59萬 | 62.16%490.89萬 | 45.63%426.7萬 | 4.54%373.4萬 |
其他營業費用 | -14.89%96萬 | 194,018.13%376.59萬 | ---- | ---- | ---- | --112.8萬 | -100.47%-1,942 | ---- | ---- | ---- |
營業利潤 | 94.91%1,080萬 | 119.98%2,923.53萬 | 453.46%721.73萬 | 49.49%843.6萬 | -2.35%740.4萬 | 162.98%554.1萬 | 11.45%1,329.01萬 | -159.39%-204.19萬 | 9.96%564.3萬 | 516.42%758.2萬 |
營業外利息收入與支出淨額 | -223.91%-512.1萬 | -392.64%-2,212.8萬 | -294.08%-1,356.3萬 | -522.76%-298.3萬 | -916.45%-389.3萬 | -740.96%-158.1萬 | -760.35%-449.17萬 | -2,050.00%-344.17萬 | -388.78%-47.9萬 | -248.18%-38.3萬 |
營業外利息收入 | 79.63%19.4萬 | 98.30%68.42萬 | ---- | ---- | ---- | --10.8萬 | 891.03%34.5萬 | ---- | ---- | ---- |
營業外利息支出 | 214.68%531.5萬 | 371.64%2,281.22萬 | 276.24%1,424.72萬 | 522.76%298.3萬 | 916.45%389.3萬 | 798.40%168.9萬 | 768.52%483.67萬 | 1,842.98%378.67萬 | 388.78%47.9萬 | 248.18%38.3萬 |
投資淨收益 | 42,819.70%2,017.23萬 | 4.7萬 | ||||||||
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 | 1.49萬 | 0 | ||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 866.16%116.92萬 | 438.11%12.1萬 | ||||||||
減:其他特殊費用 | ---- | -866.16%-116.92萬 | ---- | ---- | ---- | ---- | ---12.1萬 | ---- | ---- | ---- |
減:勾銷 | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
其他營業外收入(費用) | -71.98%38萬 | 4,457.96%386.19萬 | 2,571.98%193.49萬 | 2,321.21%79.9萬 | 31.30%30.2萬 | 1,456.00%135.6萬 | -69.33%8.47萬 | 76.75%-7.83萬 | 101.47%3.3萬 | -83.15%23萬 |
稅前利潤 | 13.98%605.9萬 | 257.14%3,232.54萬 | 414.16%1,694.54萬 | 20.30%625.2萬 | -48.67%381.3萬 | 192.25%531.6萬 | -22.65%905.11萬 | -281.98%-539.39萬 | 86.47%519.7萬 | 198.95%742.9萬 |
所得稅 | 63.37%303.7萬 | 61.99%1,109.65萬 | 77.13%410.45萬 | 31.64%233.4萬 | 40.77%280萬 | 141.12%185.9萬 | 198.40%685.03萬 | 355.53%231.73萬 | 264.07%177.3萬 | 277.42%198.9萬 |
除稅後利潤 | -12.58%302.2萬 | 864.59%2,122.89萬 | 266.52%1,284.09萬 | 14.43%391.8萬 | -81.38%101.3萬 | 229.87%345.7萬 | -76.60%220.08萬 | -414.05%-771.12萬 | 48.87%342.4萬 | 177.83%544萬 |
持續經營利潤 | -12.58%302.2萬 | 864.59%2,122.89萬 | 266.52%1,284.09萬 | 14.43%391.8萬 | -81.38%101.3萬 | 229.87%345.7萬 | -76.60%220.08萬 | -414.05%-771.12萬 | 48.87%342.4萬 | 177.83%544萬 |
歸屬于少數股東的淨利潤 | -68.22%3.4萬 | 0.39%61.08萬 | -13.92%-9.52萬 | 129.82%39.3萬 | -2.37%20.6萬 | -65.48%10.7萬 | -38.51%60.85萬 | -173.86%-8.35萬 | 168.67%17.1萬 | -60.41%21.1萬 |
歸屬於母公司的淨利潤 | -10.81%298.8萬 | 1,194.81%2,061.81萬 | 269.59%1,293.61萬 | 8.36%352.5萬 | -84.57%80.7萬 | 353.93%335萬 | -81.08%159.24萬 | -406.84%-762.76萬 | 27.62%325.3萬 | 266.95%522.9萬 |
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 | -10.81%298.8萬 | 1,194.81%2,061.81萬 | 269.59%1,293.61萬 | 8.36%352.5萬 | -84.57%80.7萬 | 353.93%335萬 | -81.08%159.24萬 | -406.84%-762.76萬 | 27.62%325.3萬 | 266.95%522.9萬 |
總派息金額 | ||||||||||
基本每股收益 | -47.62%0.0122 | 587.13%0.0588 | 184.77%0.0361 | -42.38%0.0104 | -91.37%0.0025 | 469.02%0.0233 | -83.60%0.0086 | -396.77%-0.0426 | 11.06%0.018 | 191.26%0.029 |
稀釋每股收益 | -47.62%0.0122 | 587.13%0.0588 | 170.29%0.0299 | -42.38%0.0104 | -91.37%0.0025 | 469.02%0.0233 | -83.60%0.0086 | -408.37%-0.0426 | 11.06%0.018 | 191.26%0.029 |
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。