(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 | 51.62%818.6萬 | -70.68%3,448.77萬 | -274.38%-2,997.03萬 | 50.23%3,283.2萬 | -37.11%1,836.4萬 | -89.07%539.9萬 | 63.87%1.18億 | -62.83%1,718.64萬 | 523.00%2,185.5萬 | 69.97%2,920萬 |
主營業務成本 | 18.57%935.4萬 | -55.10%4,635.21萬 | -93.47%221.11萬 | 118.22%2,244.4萬 | -44.23%1,102.2萬 | -79.94%788.9萬 | 1.05%1.03億 | -49.84%3,386.17萬 | 9.12%1,028.5萬 | 12.42%1,976.5萬 |
毛利 | 53.09%-116.8萬 | -182.43%-1,186.44萬 | -92.99%-3,218.14萬 | -10.22%1,038.8萬 | -22.18%734.2萬 | -124.75%-249萬 | 147.37%1,439.27萬 | 21.62%-1,667.53萬 | 295.54%1,157萬 | 2,447.01%943.5萬 |
營業費用 | -15.46%158萬 | -360.88%-2,844.21萬 | -5,021.80%-4,299.31萬 | 112.62%573萬 | -34.42%330.6萬 | -53.34%186.9萬 | -96.55%1,090.26萬 | -100.27%-83.94萬 | 202.13%269.5萬 | 586.78%504.1萬 |
銷售、一般行政及管理費用 | ---- | 9.83%924.57萬 | ---- | ---- | ---- | ---- | 8.83%841.79萬 | ---- | ---- | ---- |
-銷售費用 | ---- | -67.44%31.73萬 | ---- | ---- | ---- | ---- | 70.08%97.46萬 | ---- | ---- | ---- |
-一般及行政管理費用 | ---- | 19.95%892.85萬 | ---- | ---- | ---- | ---- | 3.92%744.34萬 | ---- | ---- | ---- |
其他營業費用 | -10.37%176.3萬 | 123.45%4,854.9萬 | 328.27%3,171.6萬 | 60.55%609.3萬 | -21.61%515.8萬 | -54.76%196.7萬 | -93.13%2,172.66萬 | -97.60%740.56萬 | 39.06%379.5萬 | 77.31%658萬 |
其他營業收入總額 | 86.73%18.3萬 | 348.17%8,623.69萬 | 403.84%8,395.49萬 | -67.00%36.3萬 | 20.34%185.2萬 | -71.35%9.8萬 | 146.16%1,924.19萬 | 480.19%1,666.29萬 | -40.12%110萬 | -48.30%153.9萬 |
營業利潤 | 36.96%-274.8萬 | 375.00%1,657.77萬 | 168.27%1,081.17萬 | -47.52%465.8萬 | -8.15%403.6萬 | -171.98%-435.9萬 | 101.01%349.01萬 | 95.27%-1,583.59萬 | 230.34%887.5萬 | 486.80%439.4萬 |
營業外利息收入與支出淨額 | -45.77%-277.1萬 | -14.78%-1,605.96萬 | -22.57%-451.96萬 | -14.50%-401.1萬 | -4.50%-371.7萬 | 41.38%-190.1萬 | -146.70%-1,399.14萬 | -153.00%-368.74萬 | -137.98%-350.3萬 | -157.38%-355.7萬 |
營業外利息支出 | 45.77%277.1萬 | 14.78%1,605.96萬 | 22.57%451.96萬 | 14.50%401.1萬 | 4.50%371.7萬 | -41.38%190.1萬 | 146.70%1,399.14萬 | 153.00%368.74萬 | 137.98%350.3萬 | 157.38%355.7萬 |
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) | ||||||||||
稅前利潤 | 11.84%-551.9萬 | 104.93%51.81萬 | 132.23%629.21萬 | -87.96%64.7萬 | -61.89%31.9萬 | -322.54%-626萬 | 97.02%-1,050.14萬 | 85.82%-1,952.34萬 | 104.26%537.2萬 | 101.01%83.7萬 |
所得稅 | -12.50%7,000 | -98.33%10.2萬 | -40.20%-24.1萬 | -97.70%13.6萬 | 129.70%19.9萬 | -99.24%8,000 | 417.83%611.41萬 | 93.11%-17.19萬 | 965.69%590.4萬 | -157.26%-67萬 |
除稅後利潤 | 35.24%-413萬 | 129.22%642.47萬 | 150.73%1,254.17萬 | 196.05%51.1萬 | -92.04%12萬 | -462.12%-637.7萬 | 93.73%-2,198.77萬 | 81.71%-2,472.37萬 | 99.58%-53.2萬 | 101.79%150.7萬 |
持續經營利潤 | 11.84%-552.6萬 | 102.50%41.61萬 | 133.76%653.31萬 | 196.05%51.1萬 | -92.04%12萬 | -455.93%-626.8萬 | 95.26%-1,661.54萬 | 85.68%-1,935.14萬 | 99.58%-53.2萬 | 101.79%150.7萬 |
停止經營利潤 | 1,380.73%139.6萬 | 211.84%600.86萬 | ---- | ---- | ---- | ---10.9萬 | ---537.23萬 | ---- | ---- | ---- |
歸屬于少數股東的淨利潤 | 98.25%-1,000 | 83.21%-3.81萬 | 83.67%-1.11萬 | 85.00%-9,000 | 181.25%3.9萬 | -11.76%-5.7萬 | 94.10%-22.72萬 | -155.62%-6.82萬 | 98.49%-6萬 | -336.36%-4.8萬 |
歸屬於母公司的淨利潤 | 34.67%-412.9萬 | 129.70%646.29萬 | 150.91%1,255.29萬 | 210.17%52萬 | -94.79%8.1萬 | -448.79%-632萬 | 93.72%-2,176.05萬 | 81.78%-2,465.55萬 | 99.61%-47.2萬 | 101.85%155.5萬 |
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 | 34.67%-412.9萬 | 129.70%646.29萬 | 150.91%1,255.29萬 | 210.17%52萬 | -94.79%8.1萬 | -448.79%-632萬 | 93.72%-2,176.05萬 | 81.78%-2,465.55萬 | 99.61%-47.2萬 | 101.85%155.5萬 |
總派息金額 | ||||||||||
基本每股收益 | 41.92%-0.0097 | 128.00%0.0168 | 148.31%0.0329 | 216.67%0.0014 | -95.12%0.0002 | -392.98%-0.0167 | 95.27%-0.06 | 86.06%-0.0681 | 99.73%-0.0012 | 101.31%0.0041 |
稀釋每股收益 | 41.92%-0.0097 | 127.00%0.0162 | 147.43%0.0323 | 208.06%0.0013 | -95.00%0.0002 | -403.64%-0.0167 | 95.27%-0.06 | 86.06%-0.0681 | 99.73%-0.0012 | 101.28%0.004 |
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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