(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 | 23.38%1.6億 | 22.35%5.65億 | 40.44%1.47億 | 62.45%1.38億 | 12.56%1.51億 | -6.44%1.29億 | 12.21%4.62億 | -10.01%1.05億 | -30.02%8,481萬 | 18.64%1.34億 |
主營業務成本 | 18.29%1.35億 | 20.09%4.86億 | 38.59%1.26億 | 46.26%1.17億 | 14.78%1.28億 | -6.06%1.14億 | 11.66%4.05億 | -14.04%9,097.22萬 | -25.93%8,015.8萬 | 13.56%1.12億 |
毛利 | 62.32%2,427.2萬 | 38.36%7,873萬 | 52.87%2,070.7萬 | 341.36%2,053.2萬 | 1.41%2,253.8萬 | -9.27%1,495.3萬 | 16.32%5,690.25萬 | 31.23%1,354.55萬 | -64.18%465.2萬 | 53.02%2,222.5萬 |
營業費用 | 516.14%1,809萬 | 44.99%1,755.27萬 | 3,639.79%551.57萬 | -42.96%242.8萬 | -3.02%667.3萬 | 161.21%293.6萬 | 15.23%1,210.62萬 | -119.81%-15.58萬 | -2.34%425.7萬 | 110.24%688.1萬 |
銷售、一般行政及管理費用 | 7.48%346.3萬 | 46.94%1,616.37萬 | 97.55%550.87萬 | 50.23%457萬 | 0.49%286.3萬 | 38.82%322.2萬 | 2.94%1,100.05萬 | 8.72%278.85萬 | -7.90%304.2萬 | 7.51%284.9萬 |
-銷售費用 | ---- | 48.73%102.83萬 | ---- | ---- | ---- | ---- | 69.62%69.14萬 | ---- | ---- | ---- |
-一般及行政管理費用 | 7.48%346.3萬 | 46.82%1,513.54萬 | 113.65%448.04萬 | 50.23%457萬 | 0.49%286.3萬 | 38.82%322.2萬 | 0.30%1,030.91萬 | -2.79%209.71萬 | -7.90%304.2萬 | 7.51%284.9萬 |
其他營業費用 | 1,766.09%1,519萬 | 16.57%619.11萬 | 50.01%116.41萬 | ---- | 3.09%550.4萬 | --81.4萬 | 29.28%531.1萬 | -40.27%77.6萬 | 23.96%134萬 | 475.94%533.9萬 |
其他營業收入總額 | -48.82%56.3萬 | 14.19%480.21萬 | -68.90%115.71萬 | 1,613.60%214.2萬 | 29.61%169.4萬 | -8.10%110萬 | -1.93%420.53萬 | -5.46%372.03萬 | 400.00%12.5萬 | 329.93%130.7萬 |
營業利潤 | -48.56%618.2萬 | 36.57%6,117.73萬 | 10.87%1,519.13萬 | 4,483.29%1,810.4萬 | 3.40%1,586.5萬 | -21.74%1,201.7萬 | 16.62%4,479.63萬 | 31.83%1,370.13萬 | -95.42%39.5萬 | 36.38%1,534.4萬 |
營業外利息收入與支出淨額 | 39.09%-6.7萬 | -25.70%-55.89萬 | -15.48%-11.39萬 | -19.79%-11.5萬 | -400.00%-22萬 | 46.60%-11萬 | 31.24%-44.47萬 | 68.03%-9.87萬 | 38.46%-9.6萬 | 70.86%-4.4萬 |
營業外利息支出 | -39.09%6.7萬 | 25.70%55.89萬 | 15.48%11.39萬 | 19.79%11.5萬 | 400.00%22萬 | -46.60%11萬 | -31.24%44.47萬 | -68.03%9.87萬 | -38.46%9.6萬 | -70.86%4.4萬 |
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) | ||||||||||
其他營業外收入(費用) | ||||||||||
稅前利潤 | -48.64%611.5萬 | 36.68%6,061.84萬 | 10.84%1,507.74萬 | 5,916.39%1,798.9萬 | 2.25%1,564.5萬 | -21.41%1,190.7萬 | 17.44%4,435.16萬 | 34.89%1,360.26萬 | -96.47%29.9萬 | 37.84%1,530萬 |
所得稅 | -51.77%156.5萬 | 14.69%1,488.49萬 | -82.60%178.39萬 | 9,171.67%556.3萬 | 61.15%429.3萬 | 324.5萬 | 325.95%1,297.81萬 | 6,183.40%1,025.41萬 | 103.15%6萬 | 233.20%266.4萬 |
除稅後利潤 | -47.47%455萬 | 45.77%4,573.34萬 | 297.00%1,329.34萬 | 5,099.16%1,242.6萬 | -10.16%1,135.2萬 | -42.83%866.2萬 | -27.89%3,137.35萬 | -66.25%334.85萬 | -97.70%23.9萬 | -3.54%1,263.6萬 |
持續經營利潤 | -47.47%455萬 | 45.77%4,573.34萬 | 297.00%1,329.34萬 | 5,099.16%1,242.6萬 | -10.16%1,135.2萬 | -42.83%866.2萬 | -27.89%3,137.35萬 | -66.25%334.85萬 | -97.70%23.9萬 | -3.54%1,263.6萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 199.02%1,622 | 199.02%1,622 | 0 | 0 | ||
歸屬於母公司的淨利潤 | -47.47%455萬 | 45.78%4,573.34萬 | 297.19%1,329.34萬 | 5,099.16%1,242.6萬 | -10.16%1,135.2萬 | -42.83%866.2萬 | -27.90%3,137.19萬 | -66.27%334.69萬 | -97.70%23.9萬 | -3.54%1,263.6萬 |
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 | -47.47%455萬 | 45.78%4,573.34萬 | 297.19%1,329.34萬 | 5,099.16%1,242.6萬 | -10.16%1,135.2萬 | -42.83%866.2萬 | -27.90%3,137.19萬 | -66.27%334.69萬 | -97.70%23.9萬 | -3.54%1,263.6萬 |
總派息金額 | ||||||||||
基本每股收益 | -50.00%0.003 | 39.73%0.0306 | 187.10%0.0089 | 4,050.00%0.0083 | -20.00%0.0076 | -49.15%0.006 | -36.52%0.0219 | -58.67%0.0031 | -97.59%0.0002 | -11.21%0.0095 |
稀釋每股收益 | -50.00%0.003 | 36.07%0.0298 | 167.74%0.0083 | 4,000.00%0.0082 | -20.00%0.0076 | -44.44%0.006 | -29.58%0.0219 | -58.67%0.0031 | -97.59%0.0002 | -11.21%0.0095 |
每股派息 | 0.005 | 100.00%0.01 | 0 | 0.005 | 0.005 | 0 | 0.005 | 0 | 0 | 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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