(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 | -16.85%8,015萬 | -2.47%4.14億 | -8.43%9,053.5萬 | 5.73%1.09億 | -3.93%1.17億 | -3.28%9,639.2萬 | 14.87%4.24億 | -28.04%9,886.6萬 | 19.14%1.03億 | 19.55%1.22億 |
主營業務成本 | -14.78%3,170.6萬 | -1.58%1.62億 | -2.85%3,704.9萬 | 5.60%4,171.8萬 | -3.22%4,619.6萬 | -5.56%3,720.3萬 | 6.85%1.65億 | -28.61%3,813.7萬 | 9.77%3,950.4萬 | 7.07%4,773.2萬 |
毛利 | -18.15%4,844.4萬 | -3.04%2.51億 | -11.93%5,348.6萬 | 5.80%6,764.5萬 | -4.39%7,117.9萬 | -1.80%5,918.9萬 | 20.61%2.59億 | -27.68%6,072.9萬 | 25.78%6,393.6萬 | 29.20%7,444.4萬 |
營業費用 | 4.53%4,703.7萬 | 10.23%1.91億 | 5.22%4,479萬 | 8.48%5,121.2萬 | 12.74%5,036.6萬 | 14.93%4,500萬 | 17.52%1.74億 | -23.34%4,256.9萬 | 38.41%4,720.7萬 | 31.25%4,467.4萬 |
銷售、一般行政及管理費用 | 5.08%4,947萬 | 8.58%1.99億 | 7.35%4,740.3萬 | 5.87%5,325.4萬 | 10.45%5,157.6萬 | 11.02%4,707.7萬 | 6.67%1.84億 | -30.57%4,415.6萬 | 31.31%5,030.2萬 | 20.38%4,669.7萬 |
-銷售費用 | 10.41%3,068.8萬 | 8.95%1.24億 | 8.44%3,120.4萬 | 13.16%3,334.3萬 | 7.49%3,168.7萬 | 6.42%2,779.4萬 | 15.88%1.14億 | -15.96%2,877.5萬 | 25.31%2,946.6萬 | 25.56%2,947.8萬 |
-一般及行政管理費用 | -2.60%1,878.2萬 | 7.98%7,528.2萬 | 5.32%1,619.9萬 | -4.44%1,991.1萬 | 15.51%1,988.9萬 | 18.41%1,928.3萬 | -5.57%6,972.1萬 | -47.61%1,538.1萬 | 40.84%2,083.6萬 | 12.44%1,721.9萬 |
其他營業收入總額 | 17.14%243.3萬 | -20.22%794.2萬 | 64.65%261.3萬 | -34.02%204.2萬 | -40.19%121萬 | -36.09%207.7萬 | -59.12%995.5萬 | -80.34%158.7萬 | -26.34%309.5萬 | -57.46%202.3萬 |
營業利潤 | -90.08%140.7萬 | -29.90%6,013.1萬 | -52.11%869.6萬 | -1.77%1,643.3萬 | -30.09%2,081.3萬 | -32.81%1,418.9萬 | 27.39%8,577.8萬 | -36.15%1,816萬 | 0.01%1,672.9萬 | 26.24%2,977萬 |
營業外利息收入與支出淨額 | 7.51%-185.9萬 | -16.52%-769.4萬 | 9.47%-178.7萬 | -15.58%-189.9萬 | -28.49%-199.8萬 | -40.46%-201萬 | -26.79%-660.3萬 | -26.46%-197.4萬 | -37.26%-164.3萬 | -24.20%-155.5萬 |
營業外利息支出 | -7.51%185.9萬 | 16.52%769.4萬 | -9.47%178.7萬 | 15.58%189.9萬 | 28.49%199.8萬 | 40.46%201萬 | 26.79%660.3萬 | 26.46%197.4萬 | 37.26%164.3萬 | 24.20%155.5萬 |
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 | 202.13%4.8萬 | -43.00%44.8萬 | -71.15%6萬 | -7.06%31.6萬 | -35.68%11.9萬 | -188.68%-4.7萬 | 207.03%78.6萬 | 1,255.56%20.8萬 | 80.85%34萬 | 38.06%18.5萬 |
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | ||||||||||
稅前利潤 | -103.33%-40.4萬 | -33.86%5,288.5萬 | -57.49%696.9萬 | -3.73%1,485萬 | -33.33%1,893.4萬 | -38.54%1,213.2萬 | 28.18%7,996.1萬 | -38.97%1,639.4萬 | -1.86%1,542.6萬 | 26.42%2,840萬 |
所得稅 | -49.73%156.6萬 | -25.37%1,296.1萬 | -98.85%5.6萬 | 35.64%506.9萬 | -16.83%472.1萬 | 1.37%311.5萬 | 76.83%1,736.6萬 | -3.02%488萬 | 68.79%373.7萬 | 190.33%567.6萬 |
除稅後利潤 | -121.85%-197萬 | -36.22%3,992.4萬 | -39.96%691.3萬 | -16.32%978.1萬 | -37.45%1,421.3萬 | -45.90%901.7萬 | 19.09%6,259.5萬 | -41.46%1,151.4萬 | -21.13%1,168.9萬 | -1.57%2,272.4萬 |
持續經營利潤 | -121.85%-197萬 | -36.22%3,992.4萬 | -39.96%691.3萬 | -16.32%978.1萬 | -37.45%1,421.3萬 | -45.90%901.7萬 | 19.09%6,259.5萬 | -47.26%1,151.4萬 | -13.44%1,168.9萬 | 10.80%2,272.4萬 |
歸屬于少數股東的淨利潤 | -112.35%-12.5萬 | -19.55%611萬 | -8.42%128.4萬 | 0.59%136.6萬 | 2.81%244.8萬 | -58.76%101.2萬 | 0.56%759.5萬 | -19.79%140.2萬 | -41.47%135.8萬 | -34.93%238.1萬 |
歸屬於母公司的淨利潤 | -123.05%-184.5萬 | -38.52%3,381.4萬 | -44.33%562.9萬 | -18.55%841.5萬 | -42.17%1,176.5萬 | -43.68%800.5萬 | 22.20%5,500萬 | -43.57%1,011.2萬 | -17.36%1,033.1萬 | 4.71%2,034.3萬 |
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 | -123.05%-184.5萬 | -38.52%3,381.4萬 | -44.33%562.9萬 | -18.55%841.5萬 | -42.17%1,176.5萬 | -43.68%800.5萬 | 22.20%5,500萬 | -43.57%1,011.2萬 | -17.36%1,033.1萬 | 4.71%2,034.3萬 |
總派息金額 | ||||||||||
基本每股收益 | -123.12%-0.0092 | -38.52%0.1682 | -44.33%0.028 | -18.48%0.0419 | -42.19%0.0585 | -43.71%0.0398 | 22.20%0.2736 | -43.55%0.0503 | -17.36%0.0514 | 4.76%0.1012 |
稀釋每股收益 | -123.12%-0.0092 | -38.52%0.1682 | -44.33%0.028 | -18.48%0.0419 | -42.19%0.0585 | -43.71%0.0398 | 22.20%0.2736 | -43.55%0.0503 | -17.36%0.0514 | 4.76%0.1012 |
每股派息 | 0.00%0.02 | 0.00%0.08 | 0.00%0.02 | 0.00%0.02 | 0.00%0.02 | 0.00%0.02 | 33.33%0.08 | 0.00%0.02 | 0.00%0.02 | 0.00%0.02 |
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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