(FY)2024/06/30 | (Q3)2024/03/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/30 | (Q2)2022/06/30 | (Q1)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 7,251.02萬 | 28.47%1,376.6萬 | 27.61%1,071.5萬 | 28.80%1,114.4萬 | 20.40%1,031.1萬 | 333.61%3,793萬 | 188.02%1,231.7萬 | 402.81%839.7萬 | 489.78%865.2萬 | 541.98%856.4萬 |
主營業務成本 | 5,546.1萬 | 62.40%1,219.8萬 | 31.33%751.1萬 | 22.63%615.1萬 | 22.73%682.4萬 | 223.40%2,510.54萬 | 327.06%881.04萬 | 176.95%571.9萬 | 171.72%501.6萬 | 210.96%556萬 |
毛利 | 1,704.92萬 | -51.06%156.8萬 | 19.64%320.4萬 | 37.32%499.3萬 | 16.08%348.7萬 | 1,202.71%1,282.46萬 | 58.42%350.66萬 | 777.97%267.8萬 | 1,059.37%363.6萬 | 761.67%300.4萬 |
營業費用 | 557.01萬 | 36.50%429.3萬 | 184.98%314.5萬 | 30.44%338.1萬 | -303.20%-482.4萬 | -30.09%441.08萬 | 53.25%314.68萬 | -300.05%-370.1萬 | 87.69%259.2萬 | 131.38%237.4萬 |
銷售、一般行政及管理費用 | --1,584.7萬 | 22.76%286.9萬 | 5.51%233.7萬 | 39.19%219.5萬 | 29.09%198.8萬 | 142.38%771.65萬 | 144.02%238.55萬 | 150.85%221.5萬 | 88.19%157.7萬 | 216.87%154萬 |
-一般及行政管理費用 | --1,584.7萬 | 22.76%286.9萬 | 5.51%233.7萬 | 39.19%219.5萬 | 29.09%198.8萬 | 142.38%771.65萬 | 144.02%238.55萬 | 150.85%221.5萬 | 88.19%157.7萬 | 216.87%154萬 |
其他營業費用 | --1,136.24萬 | -18.85%184.7萬 | 26.02%227.6萬 | -3.80%134.3萬 | 64.93%161.8萬 | 32.11%608.64萬 | 29.40%190.34萬 | 37.13%180.6萬 | 60.83%139.6萬 | 3.15%98.1萬 |
其他營業收入總額 | --2,163.93萬 | -71.19%42.3萬 | -80.99%146.8萬 | -58.79%15.7萬 | 5,634.69%843萬 | 534.07%939.21萬 | 188.97%114.21萬 | 2,106.29%772.2萬 | 17.23%38.1萬 | -64.23%14.7萬 |
營業利潤 | 1,147.92萬 | -4,718.64%-272.5萬 | -99.08%5.9萬 | 54.41%161.2萬 | 1,219.21%831.1萬 | 258.01%841.38萬 | 124.66%35.98萬 | 384.14%637.9萬 | 159.32%104.4萬 | 142.57%63萬 |
營業外利息收入與支出淨額 | -120.39萬 | -1,471.05%-59.7萬 | 46.48%-3.8萬 | 33.33%-2.6萬 | -21.95%-5萬 | -169.60%-16.83萬 | -102.86%-1.73萬 | 48.92%-7.1萬 | 66.67%-3.9萬 | 62.04%-4.1萬 |
營業外利息收入 | --18.45萬 | ---- | ---- | ---- | ---- | -89.97%4.55萬 | ---- | ---- | ---- | ---- |
營業外利息支出 | --138.85萬 | 1,471.05%59.7萬 | -46.48%3.8萬 | -33.33%2.6萬 | 21.95%5萬 | 1.10%21.38萬 | 141.16%6.28萬 | -48.92%7.1萬 | -66.67%3.9萬 | -62.04%4.1萬 |
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 | 0 | 0 | 0 | 0 | -36.61%-27.63萬 | 162.15%12.57萬 | -31.1萬 | 0 | -9.2萬 | |
特殊收入(費用) | 8.42萬 | 89.47%-123.08萬 | ||||||||
減:勾銷 | ---8.42萬 | ---- | ---- | ---- | ---- | -89.47%123.08萬 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | ||||||||||
稅前利潤 | 1,035.94萬 | -15,919.05%-332.2萬 | -99.65%2.1萬 | 57.81%158.6萬 | 1,562.17%826.1萬 | 139.71%673.84萬 | 93.14%-76.26萬 | 351.55%599.7萬 | 153.54%100.5萬 | 131.30%49.7萬 |
所得稅 | 193.76萬 | 0 | -221.78%-92.8萬 | 3.1萬 | 55.5萬 | -188.53%-21.19萬 | -505.17%-97.39萬 | 76,300.00%76.2萬 | 0 | 0 |
除稅後利潤 | 842.18萬 | -450.05%-332.2萬 | -81.87%94.9萬 | 54.73%155.5萬 | 1,450.50%770.6萬 | 140.39%695.03萬 | 101.86%21.13萬 | 319.68%523.5萬 | 153.54%100.5萬 | 131.30%49.7萬 |
持續經營利潤 | --842.18萬 | -450.05%-332.2萬 | -81.87%94.9萬 | 54.73%155.5萬 | 1,450.50%770.6萬 | 140.39%695.03萬 | 101.86%21.13萬 | 319.68%523.5萬 | 153.54%100.5萬 | 131.30%49.7萬 |
歸屬于少數股東的淨利潤 | -252.42萬 | -1,147.02%-158.1萬 | 571.88%15.1萬 | -75.56%6.6萬 | -6,500.00%-6.6萬 | 6,141.75%34.56萬 | 15,042.78%10.76萬 | -540.00%-3.2萬 | 27萬 | -1,000 |
歸屬於母公司的淨利潤 | 1,094.6萬 | -318.17%-174.1萬 | -84.85%79.8萬 | 102.59%148.9萬 | 1,460.64%777.2萬 | 138.39%660.47萬 | 100.91%10.37萬 | 321.49%526.7萬 | 139.16%73.5萬 | 131.36%49.8萬 |
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 | 1,094.6萬 | -318.17%-174.1萬 | -84.85%79.8萬 | 102.59%148.9萬 | 1,460.64%777.2萬 | 138.39%660.47萬 | 100.91%10.37萬 | 321.49%526.7萬 | 139.16%73.5萬 | 131.36%49.8萬 |
總派息金額 | ||||||||||
基本每股收益 | 0.0542 | -300.00%-0.0082 | -84.88%0.0041 | -49.01%0.0077 | 288.35%0.04 | 195.97%0.0953 | 100.84%0.0005 | 288.37%0.0271 | 230.45%0.0151 | 205.10%0.0103 |
稀釋每股收益 | 0.0542 | -300.00%-0.0082 | -83.73%0.0041 | -47.86%0.0073 | 314.13%0.0381 | 195.97%0.0953 | 100.84%0.0005 | 275.00%0.0252 | 220.93%0.014 | 193.88%0.0092 |
每股派息 | 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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