(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 | 36.86%4,430.2萬 | 5.80%3,808.9萬 | 29.91%3,940.3萬 | 2.81%1.32億 | 27.00%3,334.26萬 | -13.78%3,237萬 | -5.62%3,600.1萬 | 14.52%3,033.1萬 | -35.45%1.28億 | 2,625.33萬 |
主營業務成本 | 35.18%3,520萬 | -7.40%2,906.3萬 | 21.89%3,140.7萬 | -2.08%1.1億 | 19.36%2,685.11萬 | -21.55%2,603.9萬 | -4.51%3,138.5萬 | 8.16%2,576.6萬 | 0.22%1.12億 | 2,249.51萬 |
毛利 | 43.77%910.2萬 | 95.54%902.6萬 | 75.16%799.6萬 | 37.08%2,200.34萬 | 72.72%649.14萬 | 45.47%633.1萬 | -12.53%461.6萬 | 71.36%456.5萬 | -81.51%1,605.12萬 | 375.82萬 |
營業費用 | 21.75%691.3萬 | 12.73%718萬 | -2.38%565.2萬 | -49.07%2,412.24萬 | -78.33%642.24萬 | -8.09%567.8萬 | 2.35%636.9萬 | 7.86%579萬 | 30.71%4,736.62萬 | 2,964.02萬 |
銷售、一般行政及管理費用 | 23.72%715.6萬 | 12.73%718萬 | -2.38%565.2萬 | -54.39%2,438.36萬 | -81.98%644.06萬 | -6.38%578.4萬 | 3.06%636.9萬 | 7.86%579萬 | 47.53%5,346.17萬 | --3,573.57萬 |
-銷售費用 | 33.09%215.2萬 | 11.51%205.4萬 | -4.03%197.6萬 | 1.86%698.63萬 | 1.28%146.83萬 | -16.91%161.7萬 | 8.23%184.2萬 | 16.92%205.9萬 | -42.97%685.87萬 | --144.97萬 |
-一般及行政管理費用 | 20.09%500.4萬 | 13.23%512.6萬 | -1.47%367.6萬 | -62.67%1,739.74萬 | -85.50%497.24萬 | -1.54%416.7萬 | 1.09%452.7萬 | 3.44%373.1萬 | 92.49%4,660.3萬 | --3,428.6萬 |
其他營業費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---572.38萬 | ---- |
其他營業收入總額 | 129.25%24.3萬 | ---- | ---- | -29.71%26.12萬 | --1.82萬 | --10.6萬 | ---- | ---- | --37.16萬 | ---- |
營業利潤 | 235.22%218.9萬 | 205.31%184.6萬 | 291.35%234.4萬 | 93.23%-211.9萬 | 100.27%6.9萬 | 135.76%65.3萬 | -85.31%-175.3萬 | 54.70%-122.5萬 | -161.90%-3,131.5萬 | -2,588.2萬 |
營業外利息收入與支出淨額 | -42.40%-62.8萬 | -16.96%-53.8萬 | 12.96%-40.3萬 | -23.72%-171.01萬 | 6.02%-34.61萬 | -29.33%-44.1萬 | -38.55%-46萬 | -35.78%-46.3萬 | 52.31%-138.22萬 | -36.82萬 |
營業外利息收入 | -78.43%1.1萬 | 15.28%8.3萬 | 169.77%11.6萬 | -20.94%36.4萬 | 32.51%19.8萬 | -55.65%5.1萬 | -28.71%7.2萬 | -54.74%4.3萬 | --46.04萬 | --14.94萬 |
營業外利息支出 | 29.88%63.9萬 | 16.73%62.1萬 | 2.57%51.9萬 | 12.56%207.41萬 | 5.10%54.41萬 | 7.89%49.2萬 | 22.86%53.2萬 | 16.06%50.6萬 | -36.43%184.26萬 | --51.76萬 |
投資淨收益 | -49.56%76.65萬 | 151.98萬 | ||||||||
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 | 6,000 | 0 | 0 | -200.00%-2,548 | 4.55萬 | |||||
特殊收入(費用) | 5,400.00%5.3萬 | 1,750.00%18.5萬 | 14.54%-1,902.36萬 | 13.90%-1,903.26萬 | 99.15%-1,000 | 127.03%1萬 | 66.80%-2,225.93萬 | -2,210.53萬 | ||
減:重組及並購 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---238.39萬 | ---- |
減:其他特殊費用 | ---- | ---- | ---- | ---1.74萬 | ---- | ---- | ---- | ---- | ---- | ---- |
減:勾銷 | -5,400.00%-5.3萬 | -1,750.00%-18.5萬 | ---- | -22.73%1,904.1萬 | -22.21%1,905萬 | -99.15%1,000 | -127.03%-1萬 | ---- | -63.25%2,464.31萬 | --2,448.91萬 |
其他營業外收入(費用) | 106.24%3.8萬 | -76.81%17.3萬 | 4,250 | -60.9萬 | 113.14%74.6萬 | |||||
稅前利潤 | 664.93%161.4萬 | 154.45%153.1萬 | 325.05%212萬 | 58.68%-2,208.19萬 | 60.89%-1,853.89萬 | 110.71%21.1萬 | -108.76%-281.2萬 | 65.29%-94.2萬 | -1,033.92%-5,343.93萬 | -4,740.73萬 |
所得稅 | 11.19%74.5萬 | 67.4萬 | 111.8萬 | 116.11%155.97萬 | 109.19%88.97萬 | 67萬 | 0 | 0 | -197.49%-968.2萬 | -968.2萬 |
除稅後利潤 | 289.32%86.9萬 | 130.48%85.7萬 | 206.37%100.2萬 | 45.97%-2,364.17萬 | 48.50%-1,942.87萬 | 76.71%-45.9萬 | -108.76%-281.2萬 | 65.29%-94.2萬 | -939.56%-4,375.73萬 | -3,772.53萬 |
持續經營利潤 | 289.32%86.9萬 | 130.48%85.7萬 | 206.37%100.2萬 | 45.97%-2,364.17萬 | 48.50%-1,942.87萬 | 76.71%-45.9萬 | -108.76%-281.2萬 | 65.29%-94.2萬 | -939.56%-4,375.73萬 | ---3,772.53萬 |
歸屬于少數股東的淨利潤 | -80.17%11.4萬 | 37.50%1.1萬 | 207.04%7.6萬 | 536.13%68.87萬 | 690.78%17.67萬 | 675.00%57.5萬 | 157.14%8,000 | -407.14%-7.1萬 | -641.22%-15.79萬 | -2.99萬 |
歸屬於母公司的淨利潤 | 173.02%75.5萬 | 130.00%84.6萬 | 206.31%92.6萬 | 44.20%-2,433.03萬 | 47.99%-1,960.53萬 | 44.74%-103.4萬 | -111.55%-282萬 | 67.74%-87.1萬 | -941.08%-4,359.94萬 | -3,769.54萬 |
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 | 173.02%75.5萬 | 130.00%84.6萬 | 206.31%92.6萬 | 44.20%-2,433.03萬 | 47.99%-1,960.53萬 | 44.74%-103.4萬 | -111.55%-282萬 | 67.74%-87.1萬 | -941.08%-4,359.94萬 | -3,769.54萬 |
總派息金額 | ||||||||||
基本每股收益 | 166.67%0.0012 | 127.08%0.0013 | 193.33%0.0014 | 46.92%-0.0414 | 49.77%-0.0333 | 51.35%-0.0018 | -77.78%-0.0048 | 72.22%-0.0015 | -729.79%-0.078 | -0.0663 |
稀釋每股收益 | 166.67%0.0012 | 127.08%0.0013 | 193.33%0.0014 | 46.92%-0.0414 | 49.77%-0.0333 | 51.35%-0.0018 | -77.78%-0.0048 | 72.22%-0.0015 | -729.79%-0.078 | -0.0663 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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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