(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 | -8.83%226.1萬 | -18.62%1,157.25萬 | 139.78%745.05萬 | -67.50%77.6萬 | -62.40%86.7萬 | -61.36%248萬 | -29.87%1,422.02萬 | -46.63%310.72萬 | -57.45%238.8萬 | -58.87%230.6萬 |
主營業務成本 | -24.09%76.9萬 | -16.31%446.99萬 | 114.36%294.69萬 | -75.50%21.9萬 | -65.16%29.2萬 | -54.64%101.3萬 | -35.20%534.08萬 | -45.67%137.48萬 | -56.05%89.4萬 | -65.08%83.8萬 |
毛利 | 1.70%149.2萬 | -20.01%710.26萬 | 159.96%450.36萬 | -62.72%55.7萬 | -60.83%57.5萬 | -64.95%146.7萬 | -26.22%887.94萬 | -47.37%173.24萬 | -58.24%149.4萬 | -54.21%146.8萬 |
營業費用 | 25.03%89.9萬 | -49.70%134.65萬 | -1,041.53%-212.55萬 | 50.85%141.5萬 | 27.92%133.8萬 | 53.96%71.9萬 | 48.38%267.68萬 | 103.77%22.58萬 | -81.44%93.8萬 | -31.14%104.6萬 |
銷售、一般行政及管理費用 | 21.05%131.1萬 | 18.25%571.23萬 | 5.33%111.43萬 | 45.21%180.5萬 | 23.09%171.1萬 | -4.92%108.3萬 | -44.58%483.09萬 | 12.23%105.79萬 | -75.34%124.3萬 | -8.25%139萬 |
-一般及行政管理費用 | 21.05%131.1萬 | 18.25%571.23萬 | 5.33%111.43萬 | 45.21%180.5萬 | 23.09%171.1萬 | -4.92%108.3萬 | -44.58%483.09萬 | 12.23%105.79萬 | -75.34%124.3萬 | -8.25%139萬 |
其他營業費用 | ---- | -93.80%1,442 | ---- | ---- | ---- | ---- | -30.03%2.33萬 | ---- | ---- | ---- |
其他營業收入總額 | 13.19%41.2萬 | 100.57%436.72萬 | 278.92%324.12萬 | 27.87%39萬 | 8.43%37.3萬 | -45.83%36.4萬 | -68.66%217.74萬 | --85.54萬 | --30.5萬 | --34.4萬 |
營業利潤 | -20.72%59.3萬 | -7.20%575.61萬 | 339.98%662.91萬 | -254.32%-85.8萬 | -280.81%-76.3萬 | -79.89%74.8萬 | -39.38%620.27萬 | -83.77%150.67萬 | 137.64%55.6萬 | -74.99%42.2萬 |
營業外利息收入與支出淨額 | -400.00%-5,000 | -194.28%-1.71萬 | -523.67%-5,139 | -400.00%-5,000 | -200.00%-6,000 | 50.00%-1,000 | 23.06%-5,824 | 47.52%-824 | 66.67%-1,000 | 33.33%-2,000 |
營業外利息支出 | 400.00%5,000 | 194.28%1.71萬 | 523.67%5,139 | 400.00%5,000 | 200.00%6,000 | -50.00%1,000 | -23.06%5,824 | -47.52%824 | -66.67%1,000 | -33.33%2,000 |
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) | 100.44%1,284 | -29.32萬 | ||||||||
減:勾銷 | ---- | -100.44%-1,284 | ---- | ---- | ---- | ---- | --29.32萬 | ---- | ---- | ---- |
其他營業外收入(費用) | ||||||||||
稅前利潤 | -21.29%58.8萬 | -2.77%574.02萬 | 446.37%662.52萬 | -255.50%-86.3萬 | -283.10%-76.9萬 | -79.90%74.7萬 | -42.26%590.36萬 | -55.01%121.26萬 | -88.81%55.5萬 | -76.22%42萬 |
所得稅 | -8.78%18.7萬 | -31.59%109.82萬 | 240.12%104.52萬 | -121.31%-6.2萬 | -181.08%-9萬 | -77.12%20.5萬 | -22.05%160.53萬 | -57.46%30.73萬 | -48.13%29.1萬 | -79.52%11.1萬 |
除稅後利潤 | -26.01%40.1萬 | 8.00%464.21萬 | 516.37%558.01萬 | -403.41%-80.1萬 | -319.74%-67.9萬 | -80.79%54.2萬 | -47.36%429.83萬 | -54.11%90.53萬 | -94.00%26.4萬 | -74.75%30.9萬 |
持續經營利潤 | -26.01%40.1萬 | 8.00%464.21萬 | 516.37%558.01萬 | -403.41%-80.1萬 | -319.74%-67.9萬 | -80.79%54.2萬 | -47.36%429.83萬 | -54.11%90.53萬 | -94.00%26.4萬 | -74.75%30.9萬 |
歸屬于少數股東的淨利潤 | 0 | -5.22%-1.29萬 | -1,118.22%-2,875 | 36.36%-7,000 | -200.00%-3,000 | 0 | -600.80%-1.22萬 | 68.36%-236 | -1.1萬 | 0.00%-1,000 |
歸屬於母公司的淨利潤 | -26.01%40.1萬 | 7.99%465.49萬 | 516.53%558.29萬 | -388.73%-79.4萬 | -318.06%-67.6萬 | -80.79%54.2萬 | -47.22%431.05萬 | -54.11%90.55萬 | -93.75%27.5萬 | -74.69%31萬 |
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 | -26.01%40.1萬 | 7.99%465.49萬 | 516.53%558.29萬 | -388.73%-79.4萬 | -318.06%-67.6萬 | -80.79%54.2萬 | -47.22%431.05萬 | -54.11%90.55萬 | -93.75%27.5萬 | -74.69%31萬 |
總派息金額 | ||||||||||
基本每股收益 | -26.04%0.0071 | 7.98%0.0825 | 514.29%0.0989 | -387.76%-0.0141 | -318.18%-0.012 | -80.80%0.0096 | -47.20%0.0764 | -53.87%0.0161 | -93.72%0.0049 | -74.65%0.0055 |
稀釋每股收益 | -26.04%0.0071 | 7.98%0.0825 | 516.20%0.0989 | -387.76%-0.0141 | -318.18%-0.012 | -80.80%0.0096 | -47.20%0.0764 | -54.01%0.0161 | -93.72%0.0049 | -74.65%0.0055 |
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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