(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 | (Q1)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 75.15%6,580.47萬 | 18.69%1,182.87萬 | 88.85%1,825.2萬 | 94.27%1,979.8萬 | 105.55%1,592.6萬 | 0.82%3,756.99萬 | -0.38%996.59萬 | -4.70%966.5萬 | 6.90%1,019.1萬 | 2.14%774.8萬 |
主營業務成本 | 54.58%4,899.42萬 | 50.33%1,388.82萬 | 53.85%1,155.9萬 | 71.13%1,453.1萬 | 39.72%901.6萬 | 4.77%3,169.56萬 | 0.35%923.86萬 | -16.45%751.3萬 | 25.35%849.1萬 | 22.22%645.3萬 |
毛利 | 186.17%1,681.05萬 | -383.19%-205.95萬 | 211.01%669.3萬 | 209.82%526.7萬 | 433.59%691萬 | -16.24%587.42萬 | -8.87%72.72萬 | 87.13%215.2萬 | -38.38%170萬 | -43.84%129.5萬 |
營業費用 | -69.91%869.1萬 | -133.10%-632.8萬 | 41.25%480.4萬 | 68.89%516.3萬 | 52.54%505.2萬 | 93.68%2,888.61萬 | 197.25%1,911.61萬 | 7.76%340.1萬 | 22.04%305.7萬 | 17.36%331.2萬 |
銷售、一般行政及管理費用 | 71.92%2,244.94萬 | ---- | ---- | ---- | ---- | 16.99%1,305.77萬 | ---- | ---- | ---- | ---- |
-銷售費用 | 1.30%43.42萬 | ---- | ---- | ---- | ---- | -40.91%42.86萬 | ---- | ---- | ---- | ---- |
-一般及行政管理費用 | 74.32%2,201.52萬 | ---- | ---- | ---- | ---- | 21.01%1,262.91萬 | ---- | ---- | ---- | ---- |
其他營業費用 | -95.93%91.4萬 | -210.95%-1,410.5萬 | 41.25%480.4萬 | 68.89%516.3萬 | 52.54%505.2萬 | 499.15%2,248.31萬 | 368.75%1,271.31萬 | 7.76%340.1萬 | 22.04%305.7萬 | 17.36%331.2萬 |
其他營業收入總額 | 120.48%1,467.24萬 | ---- | ---- | ---- | ---- | --665.47萬 | ---- | ---- | ---- | ---- |
營業利潤 | 135.28%811.95萬 | 123.21%426.85萬 | 251.24%188.9萬 | 107.66%10.4萬 | 192.12%185.8萬 | -191.25%-2,301.19萬 | -226.45%-1,838.89萬 | 37.74%-124.9萬 | -634.25%-135.7萬 | -290.89%-201.7萬 |
營業外利息收入與支出淨額 | 5.21%-40.34萬 | 30.31%-9.24萬 | -6.25%-10.2萬 | 2.91%-10萬 | -15.96%-10.9萬 | -582.99%-42.56萬 | -3,907.19%-13.26萬 | -2,300.00%-9.6萬 | -1,960.00%-10.3萬 | -88.00%-9.4萬 |
營業外利息支出 | -5.21%40.34萬 | -30.31%9.24萬 | 6.25%10.2萬 | -2.91%10萬 | 15.96%10.9萬 | 582.99%42.56萬 | 3,907.19%13.26萬 | 2,300.00%9.6萬 | 1,960.00%10.3萬 | 88.00%9.4萬 |
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) | 204.13%323.88萬 | -317.78%-311.03萬 | ||||||||
減:勾銷 | -204.13%-323.88萬 | ---- | ---- | ---- | ---- | 317.78%311.03萬 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 1,981.38%514.1萬 | 2,572.97%890.1萬 | -68.82%19.3萬 | -37.47%24.7萬 | 211.21%33.3萬 | 209.50%61.9萬 | ||||
稅前利潤 | 141.26%1,095.49萬 | 70.13%-682.01萬 | 730.97%692.8萬 | 890.15%890.5萬 | 230.16%194.2萬 | -274.71%-2,654.78萬 | -318.15%-2,283.08萬 | 32.01%-109.8萬 | -416.57%-112.7萬 | -307.65%-149.2萬 |
所得稅 | 21.91%110.81萬 | 137.18%9.11萬 | 312.64%35.9萬 | -15.37%34.7萬 | -52.66%31.1萬 | -4.81%90.89萬 | -149.61%-24.51萬 | -78.47%8.7萬 | 29.75%41萬 | 97.30%65.7萬 |
除稅後利潤 | 135.86%984.68萬 | 69.40%-691.12萬 | 654.35%656.9萬 | 656.80%855.8萬 | 175.90%163.1萬 | -241.51%-2,745.67萬 | -321.24%-2,258.57萬 | 41.31%-118.5萬 | -3,942.50%-153.7萬 | -207.44%-214.9萬 |
持續經營利潤 | 135.86%984.68萬 | 69.40%-691.12萬 | 654.35%656.9萬 | 656.80%855.8萬 | 175.90%163.1萬 | -241.51%-2,745.67萬 | -321.24%-2,258.57萬 | 41.31%-118.5萬 | -3,942.50%-153.7萬 | -207.44%-214.9萬 |
歸屬于少數股東的淨利潤 | 99.93%-620 | -85.76%-49.76萬 | 147.37%11.7萬 | 65.06%-10.9萬 | 48.9萬 | -82.69萬 | -26.79萬 | -24.7萬 | -31.2萬 | 0 |
歸屬於母公司的淨利潤 | 136.98%984.74萬 | 71.26%-641.36萬 | 787.85%645.2萬 | 807.51%866.7萬 | 153.14%114.2萬 | -231.23%-2,662.98萬 | -316.24%-2,231.78萬 | 53.54%-93.8萬 | -3,162.50%-122.5萬 | -207.44%-214.9萬 |
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 | 136.98%984.74萬 | 71.26%-641.36萬 | 787.85%645.2萬 | 807.51%866.7萬 | 153.14%114.2萬 | -231.23%-2,662.98萬 | -316.24%-2,231.78萬 | 53.54%-93.8萬 | -3,162.50%-122.5萬 | -207.44%-214.9萬 |
總派息金額 | ||||||||||
基本每股收益 | 138.86%0.0075 | 73.46%-0.0043 | 771.43%0.0047 | 800.00%0.0063 | 150.00%0.0008 | -138.27%-0.0193 | -224.00%-0.0162 | 58.82%-0.0007 | -1,000.00%-0.0009 | -60.00%-0.0016 |
稀釋每股收益 | 125.39%0.0049 | 69.97%-0.0049 | 771.43%0.0047 | 800.00%0.0063 | 150.00%0.0008 | -138.27%-0.0193 | -224.00%-0.0162 | 58.82%-0.0007 | -1,000.00%-0.0009 | -60.00%-0.0016 |
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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