(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 | (Q3)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -27.37%2,300.9萬 | -25.55%2,649.3萬 | -8.69%1.15億 | -31.57%2,248.97萬 | -40.69%2,523.9萬 | -10.37%3,167.9萬 | 134.55%3,558.6萬 | 8.35%1.26億 | 29.50%3,286.75萬 | 4.30%4,255.1萬 |
主營業務成本 | -11.83%9,148.36萬 | 11.59%1.04億 | ||||||||
毛利 | 6.01%2,351.01萬 | -4.64%2,217.83萬 | ||||||||
營業費用 | -24.40%2,167.8萬 | -22.41%2,560.8萬 | 35.19%1,777.54萬 | 10.41%-6,780.56萬 | -39.28%2,390.2萬 | -13.96%2,867.5萬 | 104.45%3,300.4萬 | 5.42%1,314.82萬 | -6.58%-7,568.68萬 | 5.69%3,936.5萬 |
銷售、一般行政及管理費用 | ---- | ---- | 34.70%1,777.53萬 | ---- | ---- | ---- | ---- | 5.94%1,319.63萬 | ---- | ---- |
-銷售費用 | ---- | ---- | 13.05%339.21萬 | ---- | ---- | ---- | ---- | -16.11%300.06萬 | ---- | ---- |
-一般及行政管理費用 | ---- | ---- | 41.07%1,438.32萬 | ---- | ---- | ---- | ---- | 14.83%1,019.57萬 | ---- | ---- |
折舊及攤銷 | -2.25%47.7萬 | 13.43%54.9萬 | ---- | ---- | -12.64%47.7萬 | -25.27%48.8萬 | -27.76%48.4萬 | ---- | ---- | -20.18%54.6萬 |
-折舊 | -2.25%47.7萬 | 13.43%54.9萬 | ---- | ---- | -12.64%47.7萬 | -25.27%48.8萬 | -27.76%48.4萬 | ---- | ---- | -20.18%54.6萬 |
其他營業費用 | -24.78%2,120.1萬 | -22.94%2,505.9萬 | -99.94%78 | 3.12%-8,413.19萬 | -39.66%2,342.5萬 | -13.73%2,818.7萬 | 110.17%3,252萬 | 664.24%12.71萬 | -6.66%-8,683.89萬 | 6.18%3,881.9萬 |
其他營業收入總額 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --17.52萬 | ---- | ---- |
營業利潤 | -55.69%133.1萬 | -65.72%88.5萬 | -36.49%573.47萬 | -124.77%-118.83萬 | -58.04%133.7萬 | 48.93%300.4萬 | 365.91%258.2萬 | -16.27%903.01萬 | 40.48%479.81萬 | -10.30%318.6萬 |
營業外利息收入與支出淨額 | -2.18%-42.1萬 | -22.86%2.7萬 | 4.10%-134.08萬 | 31.62%-18.88萬 | -6.28%-38.9萬 | -3.78%-41.2萬 | 109.75%3.5萬 | -25.87%-139.81萬 | 55.67%-27.61萬 | -45.82%-36.6萬 |
營業外利息收入 | ---- | -10.10%34.7萬 | 147.68%13.54萬 | ---- | ---- | ---- | --38.6萬 | 169.84%5.47萬 | ---- | ---- |
營業外利息支出 | 2.18%42.1萬 | -8.83%32萬 | 1.61%147.61萬 | -1.99%32.41萬 | 6.28%38.9萬 | 3.78%41.2萬 | -2.23%35.1萬 | 28.45%145.27萬 | 8.44%33.07萬 | 11.59%36.6萬 |
投資淨收益 | 4.71%28.89萬 | 377.38%27.59萬 | ||||||||
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 | 1,287.22萬 | 0 | ||||||||
聯營企業及其他參股權益產生的收益 | 153.57%1.5萬 | 120.00%1.1萬 | -1,822.19%-37.44萬 | -1,816.04%-27.74萬 | -180.00%-1.4萬 | -2.8萬 | -5.5萬 | -1.95萬 | -1.45萬 | -5,000 |
特殊收入(費用) | -93.97%40.51萬 | 817.68%671.29萬 | ||||||||
減:其他特殊費用 | ---- | ---- | 79.11%-142.1萬 | ---- | ---- | ---- | ---- | -173,951.83%-680.37萬 | ---- | ---- |
減:勾銷 | ---- | ---- | 1,018.80%101.59萬 | ---- | ---- | ---- | ---- | -90.33%9.08萬 | ---- | ---- |
其他營業外收入(費用) | 844.34%100.1萬 | 134.53%86.77萬 | 102.78%17.77萬 | -96.84%19.8萬 | -67.08%10.6萬 | 19.02%37萬 | -638.3萬 | 626萬 | ||
稅前利潤 | -27.87%192.6萬 | -63.97%92.3萬 | 23.26%1,845.33萬 | 136.43%1,208.93萬 | -87.53%113.2萬 | 37.49%267萬 | 321.05%256.2萬 | 64.39%1,497.13萬 | 129.71%511.33萬 | 174.92%907.5萬 |
所得稅 | -49.75%40.8萬 | -3.39%65.6萬 | 62.18%339.56萬 | 71.14%161.86萬 | -28.32%28.6萬 | 41.22%81.2萬 | 290.23%67.9萬 | -37.54%209.37萬 | 13.62%94.57萬 | -72.06%39.9萬 |
除稅後利潤 | -18.30%151.8萬 | -85.82%26.7萬 | 16.93%1,505.78萬 | 151.25%1,047.08萬 | -90.25%84.6萬 | 35.92%185.8萬 | 241.26%188.3萬 | 123.78%1,287.75萬 | 199.04%416.75萬 | 363.21%867.6萬 |
持續經營利潤 | -18.30%151.8萬 | -85.82%26.7萬 | 16.93%1,505.78萬 | 151.25%1,047.08萬 | -90.25%84.6萬 | 35.92%185.8萬 | 241.26%188.3萬 | 123.78%1,287.75萬 | 199.04%416.75萬 | 363.21%867.6萬 |
歸屬于少數股東的淨利潤 | 0 | -200.00%-3,000 | 488.13%166.27萬 | 499.08%166.97萬 | -300.00%-4,000 | 77.78%-2,000 | -1,000 | -3,307.17%-42.84萬 | -72,916.23%-41.84萬 | -200.00%-1,000 |
歸屬於母公司的淨利潤 | -18.39%151.8萬 | -85.67%27萬 | 0.67%1,339.51萬 | 91.91%880.11萬 | -90.20%85萬 | 35.17%186萬 | 241.34%188.4萬 | 130.72%1,330.59萬 | 228.92%458.59萬 | 363.51%867.7萬 |
優先股派息 | -4.68%266.55萬 | 279.62萬 | ||||||||
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 | -18.39%151.8萬 | -85.67%27萬 | 2.09%1,072.96萬 | 242.83%613.56萬 | -90.20%85萬 | 35.17%186萬 | 241.34%188.4萬 | 82.23%1,050.97萬 | 28.37%178.97萬 | 363.51%867.7萬 |
總派息金額 | ||||||||||
基本每股收益 | ||||||||||
稀釋每股收益 | ||||||||||
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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