(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 | (Q1)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 5.25%1.33億 | -22.16%3,169.19萬 | 43.99%5,019.7萬 | 0.20%3,071.9萬 | 1.36%2,064.3萬 | -2.35%1.27億 | -24.72%4,071.27萬 | 17.98%3,486.1萬 | -18.09%3,065.9萬 | 137.14%2,036.6萬 |
主營業務成本 | 3.37%8,168.23萬 | -36.43%1,598.63萬 | 50.91%3,555.8萬 | 1.01%1,014.9萬 | -3.14%7,902.17萬 | 2,514.87萬 | 2,356.3萬 | 142.47%1,004.8萬 | ||
毛利 | 8.39%5,156.86萬 | 0.91%1,570.56萬 | 29.57%1,463.9萬 | 3.20%1,073萬 | 1.71%1,049.4萬 | -1.02%4,757.7萬 | -33.74%1,556.4萬 | 33.01%1,129.8萬 | -10.67%1,039.7萬 | 132.18%1,031.8萬 |
營業費用 | 17.68%3,747.48萬 | 16.71%1,343.28萬 | 43.64%939.1萬 | 9.47%764萬 | -2.06%731.3萬 | 23.87%3,184.59萬 | 70.44%1,150.99萬 | 2.08%653.8萬 | -4.15%697.9萬 | 87.24%746.7萬 |
銷售、一般行政及管理費用 | 15.45%3,912.87萬 | ---- | ---- | ---- | ---- | 8.22%3,389.26萬 | ---- | ---- | ---- | ---- |
-銷售費用 | 15.23%2,863.45萬 | ---- | ---- | ---- | ---- | 18.65%2,484.95萬 | ---- | ---- | ---- | ---- |
-一般及行政管理費用 | 16.05%1,049.42萬 | ---- | ---- | ---- | ---- | -12.84%904.31萬 | ---- | ---- | ---- | ---- |
其他營業費用 | ---- | ---- | 37.48%971.3萬 | ---- | -1.41%774萬 | ---- | ---- | --706.5萬 | ---- | 48.95%785.1萬 |
其他營業收入總額 | -19.19%165.39萬 | 23.64%60.29萬 | -38.90%32.2萬 | -53.40%30.2萬 | 11.20%42.7萬 | -63.51%204.66萬 | -69.80%48.76萬 | -74.69%52.7萬 | 3.02%64.8萬 | -70.07%38.4萬 |
營業利潤 | -10.41%1,409.38萬 | -43.94%227.28萬 | 10.25%524.8萬 | -16.58%339.2萬 | 11.57%318.1萬 | -29.64%1,573.11萬 | -68.19%405.41萬 | 14.12%476萬 | -18.47%406.6萬 | 525.22%285.1萬 |
營業外利息收入與支出淨額 | 25.81%-50.01萬 | 20.41%-14.41萬 | 26.23%-13.5萬 | 16.67%-12.5萬 | -18.50%-67.4萬 | -18.1萬 | -18.3萬 | -2.04%-15萬 | ||
營業外利息支出 | -26.19%49.17萬 | -21.63%13.57萬 | -26.23%13.5萬 | -40.00%9.6萬 | -16.67%12.5萬 | 18.86%66.62萬 | 9.28%17.32萬 | 56.41%18.3萬 | 15.94%16萬 | 2.04%15萬 |
其他財務費用 | 6.55%8,358 | ---- | ---- | ---- | ---- | -5.88%7,844 | ---- | ---- | ---- | ---- |
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 | -9.72%1,359.37萬 | -45.04%212.87萬 | 11.71%511.3萬 | -15.62%329.6萬 | 13.14%305.6萬 | -30.89%1,505.7萬 | -69.20%387.3萬 | 12.90%457.7萬 | -19.45%390.6萬 | 774.11%270.1萬 |
所得稅 | -23.24%282.57萬 | -143.97%-25.03萬 | 36.98%140.4萬 | -17.56%89.2萬 | -22.39%78萬 | -23.57%368.13萬 | -77.66%56.93萬 | 35.22%102.5萬 | -21.54%108.2萬 | 661.36%100.5萬 |
除稅後利潤 | -5.34%1,076.8萬 | -27.99%237.9萬 | 4.42%370.9萬 | -14.87%240.4萬 | 34.20%227.6萬 | -32.97%1,137.58萬 | -67.06%330.38萬 | 7.77%355.2萬 | -18.62%282.4萬 | 858.19%169.6萬 |
持續經營利潤 | -5.34%1,076.8萬 | -27.99%237.9萬 | 4.42%370.9萬 | -14.87%240.4萬 | 34.20%227.6萬 | -32.97%1,137.58萬 | -67.06%330.38萬 | 7.77%355.2萬 | -18.62%282.4萬 | 858.19%169.6萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | -99.88%1,300 | -100.37%-3,700 | -93.75%1,000 | 0 | 500.00%4,000 |
歸屬於母公司的淨利潤 | -5.33%1,076.8萬 | -28.07%237.9萬 | 4.45%370.9萬 | -14.87%240.4萬 | 34.52%227.6萬 | -28.60%1,137.45萬 | -63.32%330.75萬 | 8.26%355.1萬 | -18.29%282.4萬 | 850.56%169.2萬 |
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 | -5.33%1,076.8萬 | -28.07%237.9萬 | 4.45%370.9萬 | -14.87%240.4萬 | 34.52%227.6萬 | -28.60%1,137.45萬 | -63.32%330.75萬 | 8.26%355.1萬 | -18.29%282.4萬 | 850.56%169.2萬 |
總派息金額 | ||||||||||
基本每股收益 | -6.58%0.128 | -29.50%0.028 | 2.82%0.0438 | -15.29%0.0288 | 32.52%0.0273 | -29.66%0.137 | -63.92%0.0397 | 6.50%0.0426 | -19.81%0.034 | 836.36%0.0206 |
稀釋每股收益 | -6.58%0.128 | -29.51%0.028 | 2.82%0.0438 | -15.29%0.0288 | 33.17%0.0273 | -29.65%0.137 | -63.93%0.0397 | 6.77%0.0426 | -19.62%0.034 | 831.82%0.0205 |
每股派息 | 0.00%0.05 | 0 | 0 | 0.00%0.05 | 0 | 66.67%0.05 | 0 | 0 | 66.67%0.05 | 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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