(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 | -20.34%1,283.3萬 | 25.16%1,223.1萬 | 12.71%1,440.8萬 | -34.55%5,014.1萬 | -28.60%1,147.7萬 | -3.59%1,610.9萬 | -68.05%977.2萬 | -3.46%1,278.3萬 | 34.42%7,660.62萬 | 20.98%1,607.52萬 |
主營業務成本 | -37.06%882.8萬 | 10.24%873.2萬 | 2.77%941萬 | -31.13%3,995.48萬 | -40.63%885.18萬 | 12.17%1,402.6萬 | -62.42%792.1萬 | -3.82%915.6萬 | 41.42%5,801.28萬 | 56.47%1,491.08萬 |
毛利 | 92.27%400.5萬 | 89.03%349.9萬 | 37.80%499.8萬 | -45.22%1,018.62萬 | 125.44%262.52萬 | -50.45%208.3萬 | -80.52%185.1萬 | -2.53%362.7萬 | 16.45%1,859.35萬 | -69.02%116.45萬 |
營業費用 | -7.17%208.5萬 | -2.63%229.1萬 | 28.90%221.7萬 | 13.82%1,043.8萬 | -41.69%411.9萬 | 11.52%224.6萬 | -8.55%235.3萬 | 169.30%172萬 | -2.29%917.05萬 | 137.09%706.45萬 |
銷售、一般行政及管理費用 | 2.94%245.2萬 | 33.16%252.6萬 | 21.66%275.8萬 | 7.05%843.2萬 | 38.59%188.6萬 | 21.28%238.2萬 | -29.90%189.7萬 | 22.87%226.7萬 | 0.42%787.69萬 | -0.65%136.09萬 |
-銷售費用 | 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 | -39.37%17.4萬 | 45.15%93.12萬 | 98.06%18.92萬 |
-一般及行政管理費用 | -2.23%223.2萬 | 31.43%234.2萬 | 19.40%249.9萬 | 13.86%790.81萬 | 49.37%175.01萬 | 29.86%228.3萬 | -27.47%178.2萬 | 34.34%209.3萬 | -3.56%694.57萬 | -8.05%117.17萬 |
其他營業費用 | 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 | -14.97%31.8萬 | -8.52%149.42萬 | 11.29%57.02萬 |
其他營業收入總額 | 125.79%71.8萬 | --56.5萬 | 33.53%115.5萬 | 0.14%20.09萬 | 81.02%-97.41萬 | 47.91%31.8萬 | ---- | -81.60%86.5萬 | 119.16%20.06萬 | -367.75%-513.34萬 |
營業利潤 | 1,277.91%192萬 | 340.64%120.8萬 | 45.83%278.1萬 | -102.67%-25.18萬 | 74.68%-149.38萬 | -107.44%-16.3萬 | -107.24%-50.2萬 | -69.26%190.7萬 | 43.17%942.29萬 | -857.81%-590.01萬 |
營業外利息收入與支出淨額 | -3.03%-3.4萬 | -5.71%-3.7萬 | -23.33%-3.7萬 | 136.11%58.07萬 | 98.48%67.87萬 | -10.00%-3.3萬 | -9.38%-3.5萬 | 11.76%-3萬 | -26.21%24.59萬 | -22.34%34.19萬 |
營業外利息收入 | ---- | ---- | ---- | 97.37%69.23萬 | ---- | ---- | ---- | ---- | -25.94%35.08萬 | ---- |
營業外利息支出 | 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 | -11.76%3萬 | -25.29%10.48萬 | -73.48%8,836 |
投資淨收益 | 50.23%173.9萬 | 25.18%115.76萬 | ||||||||
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) | -95.69%19.74萬 | 7,464.69%457.67萬 | ||||||||
減:其他特殊費用 | ---- | ---- | ---- | 95.69%-19.74萬 | ---- | ---- | ---- | ---- | -7,464.69%-457.67萬 | ---- |
其他營業外收入(費用) | 12.93%26.2萬 | 233.91%23.2萬 | ||||||||
稅前利潤 | 1,062.24%188.6萬 | 318.06%117.1萬 | 46.19%274.4萬 | -83.84%252.72萬 | 238.89%138.32萬 | -109.07%-19.6萬 | -107.78%-53.7萬 | -69.57%187.7萬 | 96.19%1,563.51萬 | -82.05%40.81萬 |
所得稅 | 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 | -12.36%39萬 | 65.21%311.97萬 | 21.89%75.37萬 |
除稅後利潤 | 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 | -72.90%155.1萬 | 20.10%218.57萬 | -309.64%-1,067.53萬 |
持續經營利潤 | 848.21%125.7萬 | 212.21%52.4萬 | 41.09%209.8萬 | -87.58%155.45萬 | 303.31%70.25萬 | -110.19%-16.8萬 | -108.51%-46.7萬 | -74.02%148.7萬 | 105.80%1,251.55萬 | -120.87%-34.55萬 |
停止經營利潤 | 525.00%5萬 | 61.48%-4.7萬 | -134.38%-2.2萬 | 102.34%24.19萬 | 102.83%29.19萬 | --8,000 | ---12.2萬 | --6.4萬 | -142.41%-1,032.98萬 | ---1,032.98萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | ||||||||
歸屬於母公司的淨利潤 | 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 | -72.90%155.1萬 | 20.10%218.57萬 | -309.64%-1,067.53萬 |
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 | 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 | -72.90%155.1萬 | 20.10%218.57萬 | -309.64%-1,067.53萬 |
總派息金額 | ||||||||||
基本每股收益 | 915.00%0.0163 | 182.19%0.006 | 33.51%0.0259 | -17.95%0.0224 | 109.29%0.0124 | -109.71%-0.002 | -110.64%-0.0073 | -72.87%0.0194 | 20.26%0.0273 | -309.51%-0.1335 |
稀釋每股收益 | 915.00%0.0163 | 182.19%0.006 | 33.51%0.0259 | -17.95%0.0224 | 109.29%0.0124 | -109.71%-0.002 | -110.64%-0.0073 | -72.87%0.0194 | 20.26%0.0273 | -309.51%-0.1335 |
每股派息 | 0 | 0.00%0.035 | 0 | 0.00%0.035 | 0 | 0 | 0.00%0.035 | 0 | 0.00%0.035 | 0 |
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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