KGROUP
0036
COMPUGT
5037
BCMALL
0187
ECOHLDS
0059
TAWIN
7097
(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 | 10.54%4,123.3萬 | -19.63%1.31億 | -24.82%2,802.33萬 | -1.31%3,560.3萬 | -29.48%2,959.3萬 | -20.79%3,730.3萬 | 0.81%1.62億 | -8.87%3,727.31萬 | -8.66%3,607.7萬 | 3.55%4,196.4萬 |
主營業務成本 | -19.23%9,525.41萬 | 10.25%1.18億 | ||||||||
毛利 | -20.69%3,526.81萬 | -17.86%4,446.85萬 | ||||||||
營業費用 | -38.31%3,902.2萬 | 27.09%6,325.28萬 | ||||||||
員工成本 | ---- | -26.95%1,706.22萬 | ---- | ---- | ---- | ---- | 10.73%2,335.74萬 | ---- | ---- | ---- |
折舊及攤銷 | ---- | -57.77%196.67萬 | ---- | ---- | ---- | ---- | 0.57%465.7萬 | ---- | ---- | ---- |
-折舊 | ---- | -57.77%196.67萬 | ---- | ---- | ---- | ---- | 0.57%465.7萬 | ---- | ---- | ---- |
其他營業費用 | ---- | -41.96%2,045.33萬 | ---- | ---- | ---- | ---- | 29.30%3,523.84萬 | ---- | ---- | ---- |
其他營業收入總額 | ---- | --46.02萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
營業利潤 | 14,633.67%1,443.9萬 | 80.02%-375.38萬 | 79.35%-311.38萬 | 88.60%-13.6萬 | 48.98%-60.2萬 | 107.37%9.8萬 | -530.02%-1,878.43萬 | -1,956.94%-1,508.23萬 | -214.49%-119.3萬 | -187.15%-118萬 |
營業外利息收入與支出淨額 | -3.82%-152.37萬 | -25.33%-146.77萬 | ||||||||
營業外利息收入 | ---- | 22.76%18.32萬 | ---- | ---- | ---- | ---- | --14.92萬 | ---- | ---- | ---- |
營業外利息支出 | -34.93%31.3萬 | 5.56%170.68萬 | -15.75%39.08萬 | -4.25%38.3萬 | 10.24%45.2萬 | 40.23%48.1萬 | 38.07%161.69萬 | 59.37%46.39萬 | 38.41%40萬 | 52.42%41萬 |
投資淨收益 | 14.78萬 | |||||||||
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) | 103.14%74萬 | -8,862.28%-2,356.27萬 | ||||||||
減:資本性資產減值 | ---- | -99.03%20.1萬 | ---- | ---- | ---- | ---- | 13,119.39%2,063.32萬 | ---- | ---- | ---- |
減:其他特殊費用 | ---- | -12,446.48%-94.1萬 | ---- | ---- | ---- | ---- | ---7,500 | ---- | ---- | ---- |
減:勾銷 | ---- | --0 | ---- | ---- | ---- | ---- | 2,649.33%293.7萬 | ---- | ---- | ---- |
其他營業外收入(費用) | -47.89%20.89萬 | 40.08萬 | ||||||||
稅前利潤 | 3,788.25%1,412.6萬 | 90.37%-418.09萬 | 94.23%-222.49萬 | 67.42%-51.9萬 | 33.71%-105.4萬 | 77.09%-38.3萬 | -1,579.57%-4,341.39萬 | -15,032.42%-3,855.89萬 | -311.55%-159.3萬 | -246.54%-159萬 |
所得稅 | -104.55%-3,000 | -101.38%-1.36萬 | -89.86%2.04萬 | -112.44%-2.7萬 | -126.84%-7.3萬 | -77.63%6.6萬 | 8.60%98.52萬 | 0.51%20.12萬 | 1.40%21.7萬 | 5.84%27.2萬 |
除稅後利潤 | 3,246.77%1,412.9萬 | 90.61%-416.73萬 | 94.21%-224.53萬 | 72.82%-49.2萬 | 47.31%-98.1萬 | 77.17%-44.9萬 | -2,290.32%-4,439.91萬 | -66,854.14%-3,876.01萬 | -435.81%-181萬 | -324.88%-186.2萬 |
持續經營利潤 | 3,246.77%1,412.9萬 | 90.61%-416.73萬 | 94.21%-224.53萬 | 72.82%-49.2萬 | 47.31%-98.1萬 | 77.17%-44.9萬 | -2,290.32%-4,439.91萬 | -66,854.14%-3,876.01萬 | -435.81%-181萬 | -324.88%-186.2萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 3,246.77%1,412.9萬 | 90.61%-416.73萬 | 94.21%-224.53萬 | 72.82%-49.2萬 | 47.31%-98.1萬 | 77.17%-44.9萬 | -2,290.32%-4,439.91萬 | -66,854.14%-3,876.01萬 | -435.81%-181萬 | -324.88%-186.2萬 |
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 | 3,246.77%1,412.9萬 | 90.61%-416.73萬 | 94.21%-224.53萬 | 72.82%-49.2萬 | 47.31%-98.1萬 | 77.17%-44.9萬 | -2,290.32%-4,439.91萬 | -66,854.14%-3,876.01萬 | -435.81%-181萬 | -324.88%-186.2萬 |
總派息金額 | ||||||||||
基本每股收益 | 3,171.43%0.0215 | 91.05%-0.0063 | 94.45%-0.0034 | 75.86%-0.0007 | 51.61%-0.0015 | 80.56%-0.0007 | -2,224.96%-0.0704 | -34,928.57%-0.0613 | -402.40%-0.0029 | -309.18%-0.0031 |
稀釋每股收益 | 3,171.43%0.0215 | 91.05%-0.0063 | 94.45%-0.0034 | 75.86%-0.0007 | 51.61%-0.0015 | 80.56%-0.0007 | -2,224.96%-0.0704 | -34,928.57%-0.0613 | -402.40%-0.0029 | -309.18%-0.0031 |
每股派息 | 0 | 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。