(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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
營業收入 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
主營業務成本 | -564.17%-5,700 | 535.57%7,970 | -26.73%1,228 | 1,254 | ||||||
毛利 | 564.17%5,700 | -535.57%-7,970 | 26.73%-1,228 | -1,254 | ||||||
營業費用 | 14.35%340.91萬 | 41.94%135.97萬 | -36.55%62.19萬 | -8.91%66.01萬 | 140.24%76.86萬 | 88.80%298.14萬 | 132.92%95.79萬 | 155.59%98.01萬 | 88.13%72.47萬 | -19.85%31.99萬 |
銷售和管理費用 | -0.35%209.55萬 | 23.46%78.63萬 | -52.67%35.17萬 | -20.12%45.28萬 | 223.47%50.48萬 | 127.58%210.28萬 | 148.90%63.68萬 | 286.32%74.3萬 | 150.10%56.69萬 | -37.36%15.6萬 |
-管理費用 | -0.35%209.55萬 | 23.46%78.63萬 | -52.67%35.17萬 | -20.12%45.28萬 | 223.47%50.48萬 | 127.58%210.28萬 | 148.90%63.68萬 | 286.32%74.3萬 | 150.10%56.69萬 | -37.36%15.6萬 |
其他營業費用 | 49.51%131.36萬 | 78.60%57.34萬 | 13.96%27.02萬 | 31.31%20.73萬 | 61.00%26.39萬 | 34.11%87.86萬 | 106.61%32.1萬 | 24.04%23.71萬 | -0.45%15.79萬 | 9.24%16.39萬 |
營業利潤 | -14.35%-340.91萬 | -42.14%-135.62萬 | 37.21%-61.62萬 | 7.97%-66.81萬 | -140.24%-76.86萬 | -88.80%-298.14萬 | -132.96%-95.41萬 | -154.80%-98.13萬 | -88.46%-72.6萬 | 19.85%-31.99萬 |
營業外利息收入與支出淨額 | 131.28%59.48萬 | -15.87%5.77萬 | 174.39%17.94萬 | 242.09%28.64萬 | 80.49%7.14萬 | 920.36%25.72萬 | 2,104.62%6.86萬 | 1,183.69%6.54萬 | 587.30%8.37萬 | 937.92%3.95萬 |
營業外利息收入 | 136.65%64.55萬 | 38.07%8.4萬 | 157.63%18.87萬 | 220.20%29.43萬 | 67.78%7.85萬 | 1,834.06%27.28萬 | 1,377.45%6.08萬 | 5,154.23%7.32萬 | 3,615.48%9.19萬 | 664.55%4.68萬 |
營業外利息支出 | 225.42%5.06萬 | 439.39%2.63萬 | 18.09%9,275 | -3.23%7,938 | -1.57%7,136 | -65.77%1.56萬 | -202.79%-7,746 | 5.74%7,854 | -58.26%8,203 | -33.10%7,250 |
其他淨收入/費用 | 360.27%258.72萬 | 1,597.32%806.41萬 | -12.59%70.11萬 | -296.93%-95.6萬 | -2,695.00%-522.2萬 | -42.27%56.21萬 | -287.62%-53.86萬 | 283.36%80.21萬 | 69.15%48.54萬 | -198.09%-18.68萬 |
出售證券收益 | 1,242.57%766.42萬 | 1,318.99%654.93萬 | 59.20%127.93萬 | -152.21%-25.46萬 | 149.32%9.03萬 | -41.72%57.09萬 | -286.23%-53.73萬 | 280.89%80.35萬 | 69.39%48.77萬 | -195.31%-18.31萬 |
特殊收入(費用) | -57,896.15%-507.7萬 | 116,538.51%151.49萬 | -39,607.35%-57.81萬 | -30,864.94%-70.14萬 | -142,246.01%-531.24萬 | -52.32%-8,754 | 9.27%-1,301 | 16.23%-1,456 | -142.77%-2,265 | -127.28%-3,732 |
-減:勾銷 | 57,896.15%507.7萬 | -116,538.51%-151.49萬 | 39,607.35%57.81萬 | 30,864.94%70.14萬 | 142,246.01%531.24萬 | 52.32%8,754 | -9.27%1,301 | -16.23%1,456 | 142.77%2,265 | 127.28%3,732 |
稅前利潤 | 89.50%-22.7萬 | 575.06%676.56萬 | 332.15%26.44萬 | -752.97%-133.77萬 | -1,166.86%-591.93萬 | -239.57%-216.21萬 | -1,030.82%-142.41萬 | 37.41%-11.39萬 | -35.87%-15.68萬 | -118.95%-46.72萬 |
所得稅 | 73.81%36.5萬 | 21萬 | ||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | 75.04%-59.2萬 | 491.68%640.06萬 | 332.15%26.44萬 | -752.97%-133.77萬 | -1,166.86%-591.93萬 | -272.55%-237.21萬 | -1,197.56%-163.41萬 | 37.41%-11.39萬 | -35.87%-15.68萬 | -118.95%-46.72萬 |
持續經營利潤 | 75.04%-59.2萬 | 491.68%640.06萬 | 332.15%26.44萬 | -752.97%-133.77萬 | -1,166.86%-591.93萬 | -272.55%-237.21萬 | -1,197.56%-163.41萬 | 37.41%-11.39萬 | -35.87%-15.68萬 | -118.95%-46.72萬 |
歸屬於少數股東的淨利潤 | 74.93萬 | 317.6萬 | 7.64萬 | -217.56萬 | 0 | 0 | 0 | |||
歸屬於母公司的淨利潤 | 43.46%-134.13萬 | 297.32%322.45萬 | 265.09%18.8萬 | -752.97%-133.77萬 | -701.24%-374.37萬 | -272.55%-237.21萬 | -1,197.56%-163.41萬 | 37.41%-11.39萬 | -35.87%-15.68萬 | -118.95%-46.72萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 43.46%-134.13萬 | 297.32%322.45萬 | 265.09%18.8萬 | -752.97%-133.77萬 | -701.24%-374.37萬 | -272.55%-237.21萬 | -1,197.56%-163.41萬 | 37.41%-11.39萬 | -35.87%-15.68萬 | -118.95%-46.72萬 |
基本每股收益 | 59.28%-0.0081 | 304.62%0.0205 | 235.00%0.0011 | -783.39%-0.01 | -1,011.11%-0.04 | -100.00%-0.02 | -80.51%-0.01 | 48.36%-0.0008 | -12.30%-0.0011 | -93.13%-0.0036 |
稀釋每股收益 | 59.28%-0.0081 | 304.62%0.0205 | 235.00%0.0011 | -783.39%-0.01 | -1,011.11%-0.04 | -100.00%-0.02 | -80.51%-0.01 | 48.36%-0.0008 | -12.30%-0.0011 | -93.13%-0.0036 |
每股派息 | ||||||||||
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 | 帶解釋段的無保留意見 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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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