(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 | (FY)2022/06/30 | (Q4)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 23.78%2,123.4萬 | -3.24%2,226.3萬 | 93.15%2,922.6萬 | 9.03%7,224.2萬 | -0.39%1,694.8萬 | -31.77%1,715.4萬 | 63.58%2,300.9萬 | 50.72%1,513.1萬 | -8.30%6,626.1萬 | 1,701.4萬 |
主營業務成本 | 17.14%1,713.9萬 | -4.88%1,959.6萬 | 105.07%2,642.8萬 | 7.33%6,104.5萬 | -14.70%1,292.5萬 | -34.34%1,463.1萬 | 88.34%2,060.2萬 | 51.59%1,288.7萬 | -12.61%5,687.5萬 | 1,515.3萬 |
毛利 | 62.31%409.5萬 | 10.80%266.7萬 | 24.69%279.8萬 | 19.29%1,119.7萬 | 116.17%402.3萬 | -11.78%252.3萬 | -23.03%240.7萬 | 45.90%224.4萬 | 30.71%938.6萬 | 186.1萬 |
營業費用 | 3.04%203.2萬 | 25.93%114.6萬 | 92.40%134.1萬 | 6.78%322.8萬 | 77.74%-35.1萬 | 14.99%197.2萬 | -62.78%91萬 | 58.41%69.7萬 | 194.68%302.3萬 | -157.7萬 |
銷售、一般行政及管理費用 | ---- | ---- | ---- | 6.23%929.9萬 | ---- | ---- | ---- | ---- | -25.57%875.4萬 | ---- |
-一般及行政管理費用 | ---- | ---- | ---- | 6.23%929.9萬 | ---- | ---- | ---- | ---- | -25.57%875.4萬 | ---- |
其他營業費用 | 12.51%257.2萬 | 4.58%207.8萬 | 9.10%215.7萬 | -21.24%522.1萬 | 80.20%-102.9萬 | -36.54%228.6萬 | -63.31%198.7萬 | -29.57%197.7萬 | -21.21%662.9萬 | ---519.6萬 |
其他營業收入總額 | 71.97%54萬 | -13.46%93.2萬 | -36.25%81.6萬 | -8.64%1,129.2萬 | 67.89%862.1萬 | -83.36%31.4萬 | -63.75%107.7萬 | -45.92%128萬 | -47.11%1,236萬 | --513.5萬 |
營業利潤 | 274.41%206.3萬 | 1.60%152.1萬 | -5.82%145.7萬 | 25.24%796.9萬 | 27.23%437.4萬 | -51.88%55.1萬 | 119.50%149.7萬 | 40.89%154.7萬 | -38.66%636.3萬 | 343.8萬 |
營業外利息收入與支出淨額 | 31.97%-53.4萬 | -0.65%-77.6萬 | -25.09%-66.3萬 | -25.13%-397.4萬 | -69.78%-188.8萬 | 1.38%-78.5萬 | -96.18%-77.1萬 | 39.43%-53萬 | 43.01%-317.6萬 | -111.2萬 |
營業外利息支出 | -31.97%53.4萬 | 0.65%77.6萬 | 25.09%66.3萬 | 25.13%397.4萬 | 69.78%188.8萬 | -1.38%78.5萬 | 96.18%77.1萬 | -39.43%53萬 | -43.01%317.6萬 | --111.2萬 |
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 | ||||||||||
特殊收入(費用) | 0 | 0 | ||||||||
減:勾銷 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
其他營業外收入(費用) | ||||||||||
稅前利潤 | 753.42%152.9萬 | 2.62%74.5萬 | -21.93%79.4萬 | 25.35%399.5萬 | 6.88%248.6萬 | -167.05%-23.4萬 | 151.21%72.6萬 | 356.05%101.7萬 | -24.99%318.7萬 | 232.6萬 |
所得稅 | 246.79%16萬 | 69.39%33.2萬 | -36.73%31萬 | 19.19%218.6萬 | 28.31%160.9萬 | -161.24%-10.9萬 | -7.11%19.6萬 | 156.54%49萬 | -41.65%183.4萬 | 125.4萬 |
除稅後利潤 | 1,195.20%136.9萬 | -22.08%41.3萬 | -8.16%48.4萬 | 33.70%180.9萬 | -18.19%87.7萬 | -173.10%-12.5萬 | 579.49%53萬 | 1,546.88%52.7萬 | 22.33%135.3萬 | 107.2萬 |
持續經營利潤 | 1,195.20%136.9萬 | -22.08%41.3萬 | -8.16%48.4萬 | 33.70%180.9萬 | -18.19%87.7萬 | -173.10%-12.5萬 | 579.49%53萬 | 1,546.88%52.7萬 | 22.33%135.3萬 | --107.2萬 |
歸屬于少數股東的淨利潤 | 2,433.33%15.2萬 | 120.28%31.5萬 | 817.07%29.4萬 | 94.05%16.3萬 | -15.38%5.5萬 | 142.86%6,000 | 217.78%14.3萬 | -241.67%-4.1萬 | -16.00%8.4萬 | 6.5萬 |
歸屬於母公司的淨利潤 | 1,029.01%121.7萬 | -74.68%9.8萬 | -66.55%19萬 | 29.71%164.6萬 | -18.37%82.2萬 | -170.81%-13.1萬 | 1,072.73%38.7萬 | 1,190.91%56.8萬 | 26.14%126.9萬 | 100.7萬 |
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 | 1,029.01%121.7萬 | -74.68%9.8萬 | -66.55%19萬 | 29.71%164.6萬 | -18.37%82.2萬 | -170.81%-13.1萬 | 1,072.73%38.7萬 | 1,190.91%56.8萬 | 26.14%126.9萬 | 100.7萬 |
總派息金額 | ||||||||||
基本每股收益 | 1,066.67%0.0029 | -77.78%0.0002 | -64.29%0.0005 | 33.33%0.004 | -16.67%0.002 | -175.00%-0.0003 | 800.00%0.0009 | 1,300.00%0.0014 | 25.00%0.003 | 0.0024 |
稀釋每股收益 | 1,066.67%0.0029 | -77.78%0.0002 | -64.29%0.0005 | 33.33%0.004 | -17.75%0.002 | -175.00%-0.0003 | 800.00%0.0009 | 1,300.00%0.0014 | 25.00%0.003 | 0.0024 |
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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