(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 | (Q3)2022/03/31 | (Q2)2021/12/31 | (Q1)2021/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 47.42%14.33億 | 31.35%4.19億 | 30.69%3.73億 | 57.79%3.21億 | 95.13%3.19億 | 0.11%9.72億 | 36.90%3.19億 | 31.13%2.86億 | -22.15%2.03億 | -36.76%1.63億 |
營業收入 | 47.42%14.33億 | 31.35%4.19億 | 30.69%3.73億 | 57.79%3.21億 | 95.13%3.19億 | 0.11%9.72億 | 36.90%3.19億 | 31.13%2.86億 | -22.15%2.03億 | -36.76%1.63億 |
主營業務成本 | 37.64%12.27億 | 21.81%3.56億 | 25.80%3.12億 | 43.60%2.7億 | 77.32%2.88億 | 9.92%8.92億 | 45.81%2.93億 | 32.81%2.48億 | -12.25%1.88億 | -22.27%1.63億 |
毛利 | 156.24%2.05億 | 136.17%6,290.1萬 | 63.16%6,108.8萬 | 233.79%5,064.9萬 | 3,492.72%3,061萬 | -49.79%8,010萬 | -18.08%2,663.4萬 | 21.00%3,744萬 | -67.57%1,517.4萬 | -98.27%85.2萬 |
營業費用 | 58.01%1.97億 | 18.48%4,979.7萬 | 112.04%6,065.4萬 | 61.40%4,224.8萬 | 59.02%4,390.9萬 | 13.36%1.24億 | 58.65%4,203萬 | -5.31%2,860.5萬 | 5.69%2,617.6萬 | 12.36%2,761.3萬 |
銷售和管理費用 | 66.69%1.61億 | 22.46%4,079.5萬 | 137.30%5,148.4萬 | 67.67%3,346.6萬 | 63.12%3,540.3萬 | 9.20%9,667.3萬 | 57.19%3,331.4萬 | -12.90%2,169.6萬 | 3.40%1,995.9萬 | 11.84%2,170.4萬 |
-管理費用 | 66.69%1.61億 | 22.46%4,079.5萬 | 137.30%5,148.4萬 | 67.67%3,346.6萬 | 63.12%3,540.3萬 | 11.08%9,667.3萬 | 61.44%3,331.4萬 | -11.66%2,169.6萬 | 5.13%1,995.9萬 | 13.43%2,170.4萬 |
折舊攤銷及損耗 | 27.78%3,546萬 | 3.28%900.2萬 | 32.73%917萬 | 41.26%878.2萬 | 43.95%850.6萬 | 30.71%2,775.1萬 | 64.48%871.6萬 | 30.36%690.9萬 | 13.80%621.7萬 | 14.32%590.9萬 |
-折舊及攤銷 | 27.78%3,546萬 | 3.28%900.2萬 | 32.73%917萬 | 41.26%878.2萬 | 43.95%850.6萬 | 30.71%2,775.1萬 | 64.48%871.6萬 | 30.36%690.9萬 | 13.80%621.7萬 | 14.32%590.9萬 |
營業利潤 | 119.49%864萬 | 185.11%1,310.4萬 | -95.09%43.4萬 | 176.36%840.1萬 | 50.30%-1,329.9萬 | -189.07%-4,432.4萬 | -355.79%-1,539.6萬 | 1,102.04%883.5萬 | -149.95%-1,100.2萬 | -208.36%-2,676.1萬 |
營業外利息收入與支出淨額 | -63.64%-5,429.8萬 | -103.30%-1,838.4萬 | -66.62%-1,380.1萬 | -44.79%-1,181.8萬 | -33.81%-1,029.5萬 | 30.43%-3,318.2萬 | -23.89%-904.3萬 | 59.08%-828.3萬 | 19.06%-816.2萬 | 23.61%-769.4萬 |
營業外利息支出 | 47.68%4,373.9萬 | 99.69%1,502.5萬 | 48.74%1,105.7萬 | 22.26%925.3萬 | 18.50%840.4萬 | -3.78%2,961.8萬 | 12.32%752.4萬 | -0.34%743.4萬 | -6.53%756.8萬 | -16.81%709.2萬 |
其他財務費用 | 196.27%1,055.9萬 | 121.13%335.9萬 | 223.20%274.4萬 | 331.82%256.5萬 | 214.12%189.1萬 | -78.93%356.4萬 | 153.17%151.9萬 | -93.36%84.9萬 | -70.11%59.4萬 | -61.09%60.2萬 |
其他淨收入/費用 | 24.89%-712.2萬 | 171.02%505萬 | 636.26%897.5萬 | -1,293.03%-1,939.1萬 | 20.11%-175.6萬 | 28.77%-948.2萬 | 28.04%-711.1萬 | 118.23%121.9萬 | -221.47%-139.2萬 | -37.12%-219.8萬 |
出售證券收益 | 714.16%1,932萬 | 462.31%722萬 | 439.69%968.2萬 | 5,169.12%344.7萬 | -61.54%-102.9萬 | 1,019.77%237.3萬 | -47.89%128.4萬 | 284.76%179.4萬 | -107.66%-6.8萬 | 75.86%-63.7萬 |
特殊收入(費用) | -104.53%-2,526.5萬 | 72.39%-255.2萬 | 50.63%-31.2萬 | -771.35%-2,171.4萬 | -5,384.62%-68.7萬 | 34.02%-1,235.3萬 | 19.62%-924.2萬 | 90.30%-63.2萬 | 9.25%-249.2萬 | 100.78%1.3萬 |
-減:重組與並購 | -57.03%102萬 | --0 | --24萬 | -66.99%78萬 | --0 | -86.96%237.4萬 | --0 | --0 | -17.81%236.3萬 | -98.98%1.1萬 |
-減:勾銷 | --2,079.7萬 | --0 | --0 | --2,079.7萬 | ---- | --0 | --0 | --0 | --0 | ---- |
-固定資產出售收益 | 65.45%-344.8萬 | 72.39%-255.2萬 | 88.61%-7.2萬 | -6.20%-13.7萬 | -2,962.50%-68.7萬 | -1,833.91%-997.9萬 | -24,878.38%-924.2萬 | -4,113.33%-63.2萬 | -200.00%-12.9萬 | 104.05%2.4萬 |
稅前利潤 | 39.32%-5,278萬 | 99.27%-23萬 | -348.00%-439.2萬 | -10.96%-2,280.8萬 | 30.84%-2,535萬 | -673.36%-8,698.8萬 | -182.66%-3,155萬 | 106.76%177.1萬 | -257.07%-2,055.6萬 | -381.47%-3,665.3萬 |
所得稅 | 73.71%-590.1萬 | 91.63%-150.1萬 | -130.03%-243萬 | 98.33%-6.9萬 | 77.55%-190.1萬 | -5,535.35%-2,244.8萬 | -3,161.95%-1,794.3萬 | 247.13%809.2萬 | -354.00%-413萬 | -328.78%-846.7萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 27.36%-4,687.9萬 | 109.34%127.1萬 | 68.96%-196.2萬 | -38.43%-2,273.9萬 | 16.81%-2,344.9萬 | -453.47%-6,454萬 | -15.82%-1,360.7萬 | 69.46%-632.1萬 | -243.32%-1,642.6萬 | -402.39%-2,818.6萬 |
持續經營利潤 | 27.36%-4,687.9萬 | 109.34%127.1萬 | 68.96%-196.2萬 | -38.43%-2,273.9萬 | 16.81%-2,344.9萬 | -453.47%-6,454萬 | -15.82%-1,360.7萬 | 69.46%-632.1萬 | -243.32%-1,642.6萬 | -402.39%-2,818.6萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 27.36%-4,687.9萬 | 109.34%127.1萬 | 68.96%-196.2萬 | -38.43%-2,273.9萬 | 16.81%-2,344.9萬 | -453.47%-6,454萬 | -15.82%-1,360.7萬 | 69.46%-632.1萬 | -243.32%-1,642.6萬 | -402.39%-2,818.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 27.36%-4,687.9萬 | 109.34%127.1萬 | 68.96%-196.2萬 | -38.43%-2,273.9萬 | 16.81%-2,344.9萬 | -453.47%-6,454萬 | -15.82%-1,360.7萬 | 69.46%-632.1萬 | -243.32%-1,642.6萬 | -402.39%-2,818.6萬 |
基本每股收益 | 51.76%-0.41 | 108.49%0.01 | 71.43%-0.02 | 35.48%-0.2 | 62.96%-0.2 | -286.36%-0.85 | 46.88%-0.1177 | 81.65%-0.07 | -245.28%-0.31 | -411.17%-0.54 |
稀釋每股收益 | 51.76%-0.41 | 108.49%0.01 | 71.43%-0.02 | 35.48%-0.2 | 62.96%-0.2 | -286.36%-0.85 | 46.88%-0.1177 | 81.65%-0.07 | -245.28%-0.31 | -411.17%-0.54 |
每股派息 | -5.44%0.1102 | -6.95%0.0276 | -6.04%0.0276 | -4.09%0.0276 | -4.62%0.0274 | 809.36%0.1166 | 131.17%0.0296 | 0.0294 | 0.0288 | 0.0287 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
審計意見 | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- | -- | -- | -- |
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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