SANICHI
0133
HPI
03060
TALAMT
2259
MICROLN
0126
GPACKET
0082
(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 | 287.52%5,654.3萬 | 166.26%1.54億 | 201.92%5,103萬 | 355.42%5,419.1萬 | 227.68%3,422.9萬 | -21.58%1,459.1萬 | -65.39%5,785.3萬 | 1,690.2萬 | -4.34%1,189.9萬 | -76.23%1,044.6萬 |
主營業務成本 | 112.42%1.56億 | -68.21%7,327.5萬 | ||||||||
毛利 | 89.54%-161.3萬 | 75.66%-1,542.2萬 | ||||||||
營業費用 | 110.81%1,109.3萬 | -443.92%-1.03億 | ||||||||
銷售、一般行政及管理費用 | ---- | 64.80%2,299.5萬 | ---- | ---- | ---- | ---- | -8.77%1,395.3萬 | ---- | ---- | ---- |
-銷售費用 | ---- | 116.88%698.8萬 | ---- | ---- | ---- | ---- | -43.53%322.2萬 | ---- | ---- | ---- |
-一般及行政管理費用 | ---- | 49.17%1,600.7萬 | ---- | ---- | ---- | ---- | 11.91%1,073.1萬 | ---- | ---- | ---- |
其他營業費用 | ---- | -71.48%392.6萬 | ---- | ---- | ---- | ---- | -13.53%1,376.8萬 | ---- | ---- | ---- |
其他營業收入總額 | ---- | -87.86%1,582.8萬 | ---- | ---- | ---- | ---- | 9,337.58%1.3億 | ---- | ---- | ---- |
營業利潤 | 51.66%-370.7萬 | -114.57%-1,270.6萬 | -88.60%527.3萬 | -112.43%-147.9萬 | -29.09%-883.2萬 | -20.97%-766.8萬 | 193.57%8,719萬 | 4,623.9萬 | 298.28%1,189.9萬 | -491.42%-684.2萬 |
營業外利息收入與支出淨額 | -137.39%-533.9萬 | -14.34%-224.9萬 | -48.3萬 | -68.5萬 | ||||||
營業外利息收入 | --9.3萬 | 75.57%53.9萬 | 1.09%18.5萬 | -79.22%1.6萬 | --33.8萬 | --0 | 184.26%30.7萬 | --18.3萬 | -14.44%7.7萬 | --0 |
營業外利息支出 | 384.60%204.5萬 | 130.73%579.6萬 | 211.74%193.9萬 | 152.76%192.6萬 | 135.05%150.9萬 | -13.17%42.2萬 | 30.90%251.2萬 | --62.2萬 | 138.13%76.2萬 | 105.77%64.2萬 |
其他財務費用 | ---- | 86.36%8.2萬 | ---- | ---- | ---- | ---- | -71.79%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 | 30.05%-565.9萬 | -121.24%-1,804.5萬 | 124.43%343.7萬 | -102.99%-338.9萬 | -33.66%-1,000.3萬 | -19.36%-809萬 | 189.27%8,494.1萬 | -1,407.1萬 | 1,917.91%1.13億 | -812.76%-748.4萬 |
所得稅 | 5,915.38%78.2萬 | 2,183.84%226.1萬 | 101.91%45.2萬 | -95.28%112.3萬 | 67.3萬 | 1.3萬 | -97.90%9.9萬 | -2,370.1萬 | 2,380萬 | 0 |
除稅後利潤 | 20.51%-644.1萬 | -123.93%-2,030.6萬 | -69.00%298.5萬 | -105.04%-451.2萬 | -42.65%-1,067.6萬 | -19.55%-810.3萬 | 184.96%8,484.2萬 | 963萬 | 1,535.95%8,947.4萬 | -815.49%-748.4萬 |
持續經營利潤 | 20.51%-644.1萬 | -123.93%-2,030.6萬 | -69.00%298.5萬 | -105.04%-451.2萬 | -42.65%-1,067.6萬 | -19.55%-810.3萬 | 184.96%8,484.2萬 | --963萬 | 1,535.95%8,947.4萬 | -815.49%-748.4萬 |
歸屬于少數股東的淨利潤 | 190.91%6.4萬 | 20,170.00%202.7萬 | 738.14%75.3萬 | 3,482.61%82.4萬 | 579.37%42.8萬 | -47.62%2.2萬 | -94.22%1萬 | -11.8萬 | -61.02%2.3萬 | -75.77%6.3萬 |
歸屬於母公司的淨利潤 | 19.94%-650.5萬 | -126.33%-2,233.3萬 | -77.10%223.2萬 | -105.97%-533.6萬 | -47.13%-1,110.4萬 | -19.13%-812.5萬 | 184.80%8,483.2萬 | 974.8萬 | 1,522.11%8,945.1萬 | -1,060.18%-754.7萬 |
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 | 19.94%-650.5萬 | -126.33%-2,233.3萬 | -77.10%223.2萬 | -105.97%-533.6萬 | -47.13%-1,110.4萬 | -19.13%-812.5萬 | 184.80%8,483.2萬 | 974.8萬 | 1,522.11%8,945.1萬 | -1,060.18%-754.7萬 |
總派息金額 | ||||||||||
基本每股收益 | 19.68%-0.0151 | -126.32%-0.0518 | -76.99%0.0052 | -105.98%-0.0124 | -47.43%-0.0258 | -18.99%-0.0188 | 184.79%0.1968 | 0.0226 | 1,521.23%0.2075 | -1,072.22%-0.0175 |
稀釋每股收益 | 19.68%-0.0151 | -126.32%-0.0518 | -77.09%0.0052 | -105.98%-0.0124 | -47.43%-0.0258 | -18.99%-0.0188 | 184.79%0.1968 | 0.0226 | 1,521.23%0.2075 | -1,072.22%-0.0175 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.01 | 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。