(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 | -2.87%1.15億 | 21.94%2,661.4萬 | 4.78%2,624.9萬 | -10.00%3,028.6萬 | -15.93%3,173.9萬 | -35.74%1.18億 | -51.32%2,182.5萬 | -21.98%2,505.2萬 | -41.23%3,365.1萬 | -24.26%3,775.2萬 |
主營業務成本 | 2.53%1.06億 | 0.51%2,890.6萬 | 19.04%2,794.7萬 | -3.16%2,340.2萬 | -4.72%2,526.6萬 | -10.78%1.03億 | -0.14%2,875.9萬 | 27.40%2,347.7萬 | -36.75%2,416.5萬 | -11.36%2,651.9萬 |
毛利 | -39.02%936.7萬 | 66.95%-229.2萬 | -207.81%-169.8萬 | -27.43%688.4萬 | -42.38%647.3萬 | -77.64%1,536萬 | -143.24%-693.4萬 | -88.49%157.5萬 | -50.22%948.6萬 | -43.63%1,123.3萬 |
營業費用 | -56.01%1,927.5萬 | -77.77%596.1萬 | -42.36%445.2萬 | -10.19%382.7萬 | 0.36%503.5萬 | 236.25%4,382萬 | 173.14%2,681.7萬 | 311.96%772.4萬 | 15.98%426.1萬 | 57.52%501.7萬 |
銷售、一般行政及管理費用 | -25.44%1,946.9萬 | -38.36%581.4萬 | -36.86%479.8萬 | 1.87%413.5萬 | -5.41%475.5萬 | 56.16%2,611.3萬 | 103.58%943.2萬 | 61.72%759.9萬 | -2.36%405.9萬 | 55.44%502.7萬 |
-一般及行政管理費用 | -25.44%1,946.9萬 | -38.36%581.4萬 | -36.86%479.8萬 | 1.87%413.5萬 | -5.41%475.5萬 | 56.16%2,611.3萬 | 103.58%943.2萬 | 61.72%759.9萬 | -2.36%405.9萬 | 55.44%502.7萬 |
折舊及攤銷 | ---- | ---- | 27.84%42.7萬 | -3.72%41.4萬 | 39.79%40.4萬 | ---- | ---- | -16.50%33.4萬 | 50.35%43萬 | 27.31%28.9萬 |
-折舊 | ---- | ---- | 27.84%42.7萬 | -3.72%41.4萬 | 39.79%40.4萬 | ---- | ---- | -16.50%33.4萬 | 50.35%43萬 | 27.31%28.9萬 |
其他營業費用 | -88.28%235.2萬 | ---- | ---- | ---- | ---- | 225.03%2,006.4萬 | ---- | ---- | ---- | ---- |
其他營業收入總額 | 8.02%254.6萬 | -40.86%96.1萬 | 269.86%77.3萬 | 216.67%72.2萬 | -58.53%12.4萬 | -76.10%235.7萬 | 2,066.67%162.5萬 | -97.61%20.9萬 | -70.35%22.8萬 | 8.33%29.9萬 |
營業利潤 | 65.19%-990.8萬 | 75.55%-825.3萬 | -0.02%-615萬 | -41.49%305.7萬 | -76.87%143.8萬 | -151.12%-2,846萬 | -642.71%-3,375.1萬 | -135.49%-614.9萬 | -66.03%522.5萬 | -62.87%621.6萬 |
營業外利息收入與支出淨額 | -1.08%-516.7萬 | 22.08%-114萬 | 8.13%-107.4萬 | -6.97%-161.2萬 | -37.92%-134.2萬 | 11.33%-511.2萬 | -5.86%-146.3萬 | 8.17%-116.9萬 | -9.68%-150.7萬 | 43.92%-97.3萬 |
營業外利息收入 | -45.60%6.8萬 | 137.50%1.9萬 | 214.29%2.2萬 | -42.86%1.2萬 | -83.15%1.5萬 | -50.00%12.5萬 | -91.40%8,000 | -91.67%7,000 | -66.67%2.1萬 | 790.00%8.9萬 |
營業外利息支出 | -0.04%523.5萬 | -21.21%115.9萬 | -6.80%109.6萬 | 6.28%162.4萬 | 27.78%135.7萬 | -12.93%523.7萬 | -0.27%147.1萬 | -13.34%117.6萬 | 6.33%152.8萬 | -39.14%106.2萬 |
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 | -324.79%-49.7萬 | 13.68%-10.1萬 | -62.8萬 | -156.7萬 | 180萬 | -11.7萬 | -11.7萬 | 0 | 0 | 0 |
特殊收入(費用) | 58.49%-161.4萬 | -388.8萬 | ||||||||
減:勾銷 | -58.49%161.4萬 | ---- | ---- | ---- | ---- | --388.8萬 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | ||||||||||
稅前利潤 | 54.26%-1,718.6萬 | 71.68%-1,110.8萬 | -7.30%-785.2萬 | -103.28%-12.2萬 | -63.84%189.6萬 | -175.30%-3,757.7萬 | -910.81%-3,921.9萬 | -145.59%-731.8萬 | -73.46%371.8萬 | -65.07%524.3萬 |
所得稅 | 359.74%424.8萬 | 274.79%268.3萬 | 26.37%-129萬 | -18.12%148.2萬 | -42.84%137.3萬 | -93.82%92.4萬 | -136.66%-153.5萬 | -164.22%-175.2萬 | -55.13%181萬 | -39.86%240.2萬 |
除稅後利潤 | 44.33%-2,143.4萬 | 63.40%-1,379.1萬 | -17.89%-656.2萬 | -184.07%-160.4萬 | -81.59%52.3萬 | -210.12%-3,850.1萬 | -5,897.54%-3,768.4萬 | -141.77%-556.6萬 | -80.87%190.8萬 | -74.21%284.1萬 |
持續經營利潤 | 44.33%-2,143.4萬 | 63.40%-1,379.1萬 | -17.89%-656.2萬 | -184.07%-160.4萬 | -81.59%52.3萬 | -210.12%-3,850.1萬 | -5,897.54%-3,768.4萬 | -141.77%-556.6萬 | -80.87%190.8萬 | -74.21%284.1萬 |
歸屬于少數股東的淨利潤 | -43.92%-837.6萬 | 17.14%-478.7萬 | -121.83%-255.1萬 | -132.05%-8.3萬 | -212.50%-95.4萬 | -176.07%-582萬 | -642.95%-577.7萬 | -219.05%-115萬 | -90.02%25.9萬 | -71.98%84.8萬 |
歸屬於母公司的淨利潤 | 60.04%-1,305.8萬 | 71.78%-900.4萬 | 9.17%-401.1萬 | -192.24%-152.1萬 | -25.89%147.7萬 | -219.66%-3,268.1萬 | -7,607.00%-3,190.7萬 | -135.73%-441.6萬 | -77.65%164.9萬 | -75.05%199.3萬 |
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 | 60.04%-1,305.8萬 | 71.78%-900.4萬 | 9.17%-401.1萬 | -192.24%-152.1萬 | -25.89%147.7萬 | -219.66%-3,268.1萬 | -7,607.00%-3,190.7萬 | -135.73%-441.6萬 | -77.65%164.9萬 | -75.05%199.3萬 |
總派息金額 | ||||||||||
基本每股收益 | 62.31%-0.0297 | 73.34%-0.0205 | 15.74%-0.0091 | -185.37%-0.0035 | -32.00%0.0034 | -215.37%-0.0788 | -6,890.91%-0.0769 | -134.95%-0.0108 | -77.84%0.0041 | -75.00%0.005 |
稀釋每股收益 | 62.31%-0.0297 | 73.34%-0.0205 | 15.74%-0.0091 | -187.50%-0.0035 | -33.33%0.0032 | -222.55%-0.0788 | -6,308.33%-0.0769 | -137.50%-0.0108 | -77.40%0.004 | -74.60%0.0048 |
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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