(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 | 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 | 120.29%3,726.53萬 | 18.49%1,000.43萬 |
主營業務成本 | 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 | 169.36%3,025.22萬 | 58.50%920.62萬 |
毛利 | 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 | 23.36%701.31萬 | -69.72%79.81萬 |
營業費用 | 41.25%480.4萬 | 68.89%516.3萬 | 52.54%505.2萬 | 138.30%3,554.08萬 | 300.73%2,577.08萬 | 7.76%340.1萬 | 22.04%305.7萬 | 17.36%331.2萬 | -25.33%1,491.4萬 | -54.99%643.1萬 |
銷售、一般行政及管理費用 | ---- | ---- | ---- | 16.99%1,305.77萬 | ---- | ---- | ---- | ---- | 37.16%1,116.15萬 | ---- |
-銷售費用 | ---- | ---- | ---- | -40.91%42.86萬 | ---- | ---- | ---- | ---- | 52.60%72.54萬 | ---- |
-一般及行政管理費用 | ---- | ---- | ---- | 21.01%1,262.91萬 | ---- | ---- | ---- | ---- | 36.21%1,043.61萬 | ---- |
其他營業費用 | 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 | -68.29%375.25萬 | -176.90%-473.05萬 |
營業利潤 | 251.24%188.9萬 | 107.66%10.4萬 | 192.12%185.8萬 | -275.48%-2,966.66萬 | -344.59%-2,504.36萬 | 37.74%-124.9萬 | -634.25%-135.7萬 | -290.89%-201.7萬 | 44.70%-790.09萬 | 51.66%-563.29萬 |
營業外利息收入與支出淨額 | -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 | 10.40%-6.23萬 | 95.03%-3,308 |
營業外利息支出 | 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 | -10.40%6.23萬 | -95.03%3,308 |
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) | -317.78%-311.03萬 | 74.08%-74.45萬 | ||||||||
減:勾銷 | ---- | ---- | ---- | 317.78%311.03萬 | ---- | ---- | ---- | ---- | -74.08%74.45萬 | ---- |
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 | 310.06%665.47萬 | 492.46%545.57萬 | -37.47%24.7萬 | 211.21%33.3萬 | 209.50%61.9萬 | 87.54%162.28萬 | 437.48%92.08萬 |
稅前利潤 | 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 | 56.70%-708.49萬 | 62.14%-545.99萬 |
所得稅 | 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 | 249.88%95.48萬 | -190.15%-9.82萬 |
除稅後利潤 | 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 | 51.67%-803.97萬 | 63.10%-536.17萬 |
持續經營利潤 | 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 | 51.67%-803.97萬 | 63.10%-536.17萬 |
歸屬于少數股東的淨利潤 | 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 | 0 | 0 |
歸屬於母公司的淨利潤 | 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 | 51.67%-803.97萬 | 63.10%-536.17萬 |
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 | 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 | 51.67%-803.97萬 | 63.10%-536.17萬 |
總派息金額 | ||||||||||
基本每股收益 | 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 | 81.67%-0.0081 | 76.23%-0.005 |
稀釋每股收益 | 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 | 81.67%-0.0081 | 76.23%-0.005 |
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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