(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 | -18.43%1,175.3萬 | 2.64%5,146.7萬 | 4.49%1,199.5萬 | -20.34%1,283.3萬 | 25.16%1,223.1萬 | 12.71%1,440.8萬 | -34.54%5,014.33萬 | -28.59%1,147.93萬 | -3.59%1,610.9萬 | -68.05%977.2萬 |
主營業務成本 | -6.61%878.8萬 | -12.85%3,482.31萬 | -11.30%785.31萬 | -37.06%882.8萬 | 10.24%873.2萬 | 2.77%941萬 | -31.12%3,995.68萬 | -40.62%885.38萬 | 12.17%1,402.6萬 | -62.42%792.1萬 |
毛利 | -40.68%296.5萬 | 63.39%1,664.39萬 | 57.76%414.19萬 | 92.27%400.5萬 | 89.03%349.9萬 | 37.80%499.8萬 | -45.21%1,018.65萬 | 125.47%262.55萬 | -50.45%208.3萬 | -80.52%185.1萬 |
營業費用 | 23.22%275.9萬 | 13.35%1,191.64萬 | 26.92%532.34萬 | -7.17%208.5萬 | -2.63%229.1萬 | 30.17%223.9萬 | 14.64%1,051.32萬 | -40.63%419.42萬 | 11.52%224.6萬 | -8.55%235.3萬 |
銷售、一般行政及管理費用 | -13.85%243.9萬 | 14.08%982.12萬 | 1.06%208.52萬 | 2.94%245.2萬 | 33.16%252.6萬 | 24.88%283.1萬 | 9.30%860.94萬 | 51.62%206.34萬 | 21.28%238.2萬 | -29.90%189.7萬 |
-銷售費用 | -14.67%22.1萬 | 63.33%85.57萬 | 41.79%19.27萬 | 122.22%22萬 | 60.00%18.4萬 | 48.85%25.9萬 | -43.74%52.39萬 | -28.17%13.59萬 | -51.94%9.9萬 | -53.82%11.5萬 |
-一般及行政管理費用 | -13.76%221.8萬 | 10.88%896.55萬 | -1.81%189.25萬 | -2.23%223.2萬 | 31.43%234.2萬 | 22.89%257.2萬 | 16.41%808.55萬 | 64.51%192.75萬 | 29.86%228.3萬 | -27.47%178.2萬 |
其他營業費用 | 63.84%100.6萬 | -4.86%209.97萬 | -36.08%80.47萬 | 92.86%35.1萬 | -27.63%33萬 | 93.08%61.4萬 | 47.69%220.68萬 | 120.76%125.88萬 | -31.32%18.2萬 | 60.00%45.6萬 |
其他營業收入總額 | -43.12%68.6萬 | -98.49%4,573 | -179.09%-243.34萬 | 125.79%71.8萬 | --56.5萬 | 39.42%120.6萬 | 51.10%30.31萬 | 83.02%-87.19萬 | 47.91%31.8萬 | ---- |
營業利潤 | -92.53%20.6萬 | 1,547.11%472.75萬 | 24.68%-118.15萬 | 1,277.91%192萬 | 340.64%120.8萬 | 44.68%275.9萬 | -103.47%-32.67萬 | 73.41%-156.87萬 | -107.44%-16.3萬 | -107.24%-50.2萬 |
營業外利息收入與支出淨額 | 10.81%-3.3萬 | 79.71%151.44萬 | 72.47%162.24萬 | -3.03%-3.4萬 | -5.71%-3.7萬 | -23.33%-3.7萬 | 242.65%84.27萬 | 175.11%94.07萬 | -10.00%-3.3萬 | -9.38%-3.5萬 |
營業外利息收入 | ---- | 70.18%162.41萬 | ---- | ---- | ---- | ---- | 172.07%95.43萬 | ---- | ---- | ---- |
營業外利息支出 | -10.81%3.3萬 | -1.78%10.97萬 | -87.85%1,658 | 3.03%3.4萬 | 5.71%3.7萬 | 23.33%3.7萬 | 6.50%11.16萬 | 54.47%1.36萬 | 10.00%3.3萬 | 9.38%3.5萬 |
投資淨收益 | -58.79%78.77萬 | 65.14%191.16萬 | ||||||||
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -30.71%13.68萬 | -95.69%19.74萬 | ||||||||
減:其他特殊費用 | ---- | 30.71%-13.68萬 | ---- | ---- | ---- | ---- | 95.69%-19.74萬 | ---- | ---- | ---- |
其他營業外收入(費用) | 71.16%24.66萬 | -37.89%14.41萬 | ||||||||
稅前利潤 | -93.64%17.3萬 | 167.71%741.3萬 | -0.80%161.2萬 | 1,062.24%188.6萬 | 318.06%117.1萬 | 45.02%272.2萬 | -82.29%276.91萬 | 298.15%162.51萬 | -109.07%-19.6萬 | -107.78%-53.7萬 |
所得稅 | -89.94%6.5萬 | 135.94%229.5萬 | -45.20%37.3萬 | 2,346.43%62.9萬 | 1,024.29%64.7萬 | 65.64%64.6萬 | -68.82%97.27萬 | -9.68%68.07萬 | -105.48%-2.8萬 | -104.96%-7萬 |
除稅後利潤 | -94.80%10.8萬 | 184.92%511.8萬 | 26.52%125.8萬 | 916.88%130.7萬 | 180.98%47.7萬 | 33.85%207.6萬 | -17.82%179.63萬 | 109.31%99.43萬 | -109.70%-16萬 | -110.73%-58.9萬 |
持續經營利潤 | -94.80%10.8萬 | 184.92%511.8萬 | 31.21%123.9萬 | 848.21%125.7萬 | 212.21%52.4萬 | 39.61%207.6萬 | -85.65%179.63萬 | 373.32%94.43萬 | -110.19%-16.8萬 | -108.51%-46.7萬 |
停止經營利潤 | ---- | ---- | ---- | 525.00%5萬 | 61.48%-4.7萬 | ---- | ---- | ---- | --8,000 | ---12.2萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -94.80%10.8萬 | 184.92%511.8萬 | 26.52%125.8萬 | 916.88%130.7萬 | 180.98%47.7萬 | 33.85%207.6萬 | -17.82%179.63萬 | 109.31%99.43萬 | -109.70%-16萬 | -110.73%-58.9萬 |
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 | -94.80%10.8萬 | 184.92%511.8萬 | 26.52%125.8萬 | 916.88%130.7萬 | 180.98%47.7萬 | 33.85%207.6萬 | -17.82%179.63萬 | 109.31%99.43萬 | -109.70%-16萬 | -110.73%-58.9萬 |
總派息金額 | ||||||||||
基本每股收益 | -94.62%0.0014 | 184.44%0.064 | 25.60%0.0157 | 915.00%0.0163 | 182.19%0.006 | 34.02%0.026 | -17.58%0.0225 | 109.36%0.0125 | -109.71%-0.002 | -110.64%-0.0073 |
稀釋每股收益 | -94.62%0.0014 | 184.44%0.064 | 26.32%0.0157 | 915.00%0.0163 | 182.19%0.006 | 34.02%0.026 | -17.58%0.0225 | 109.31%0.0124 | -109.71%-0.002 | -110.64%-0.0073 |
每股派息 | 0 | 0.00%0.035 | 0 | 0 | 0.00%0.035 | 0 | 0.00%0.035 | 0 | 0 | 0.00%0.035 |
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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