(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 | -3.55%1,904 | 29.41%2,389 | -10.85%1,873 | 13.21%8,332 | 31.03%2,411 | 7.28%1,974 | 0.33%1,846 | 14.18%2,101 | 119.05%7,360 | -24.59%1,840 |
營業收入 | -3.55%1,904 | 29.41%2,389 | -10.85%1,873 | 13.21%8,332 | 31.03%2,411 | 7.28%1,974 | 0.33%1,846 | 14.18%2,101 | 119.05%7,360 | -24.59%1,840 |
主營業務成本 | ||||||||||
毛利 | ||||||||||
營業費用 | -0.45%31.69萬 | -42.34%32.12萬 | -6.89%45.11萬 | 10.22%229.37萬 | 6.75%93.39萬 | -14.16%31.83萬 | 24.07%55.71萬 | 25.38%48.44萬 | -23.30%208.1萬 | 14.65%87.48萬 |
銷售和管理費用 | 17.12%30.15萬 | -33.97%30.93萬 | 7.00%34.39萬 | -6.02%153.28萬 | -25.42%49.62萬 | -7.07%25.75萬 | 30.44%46.84萬 | 2.89%32.14萬 | -30.40%163.1萬 | 42.25%66.54萬 |
-銷售費用 | -95.17%254 | -67.35%907 | -95.89%2,855 | -74.69%8.82萬 | -94.80%1.07萬 | -78.24%5,258 | -94.49%2,778 | 1.46%6.95萬 | -71.15%34.86萬 | -21.53%20.55萬 |
-管理費用 | 19.46%30.13萬 | -33.77%30.84萬 | 35.39%34.1萬 | 12.65%144.46萬 | 5.58%48.56萬 | -0.27%25.22萬 | 50.85%46.56萬 | 3.29%25.19萬 | 12.98%128.24萬 | 123.39%45.99萬 |
研發費用 | --0 | --0 | 496.33%9.57萬 | 134.04%11.43萬 | -3,998.00%-2.14萬 | --0 | 3,016.51%5.45萬 | -12.82%1.6萬 | -71.97%4.89萬 | -99.68%550 |
折舊攤銷及損耗 | -99.33%135 | -99.35%132 | -99.33%135 | 0.15%8.08萬 | 187.43%2.02萬 | -25.83%2.02萬 | -21.16%2.02萬 | -2.86%2.02萬 | 15.01%8.07萬 | -88.93%7,031 |
-折舊及攤銷 | -99.33%135 | -99.35%132 | -99.33%135 | 0.15%8.08萬 | 187.43%2.02萬 | -25.83%2.02萬 | -21.16%2.02萬 | -2.86%2.02萬 | 15.01%8.07萬 | -88.93%7,031 |
其他營業費用 | -62.58%1.52萬 | -15.06%1.18萬 | -91.05%1.14萬 | 76.53%56.57萬 | 117.48%43.89萬 | 5.97%4.06萬 | -77.73%1.39萬 | 264.36%12.68萬 | 155.35%32.05萬 | 251.46%20.18萬 |
營業利潤 | 0.43%-31.5萬 | 42.57%-31.89萬 | 6.87%-44.92萬 | -10.21%-228.54萬 | -6.70%-93.15萬 | 14.26%-31.63萬 | -24.17%-55.52萬 | -25.43%-48.23萬 | 23.48%-207.36萬 | -14.77%-87.3萬 |
營業外利息收入與支出淨額 | -0.96%-9,843 | -113.42%-1.87萬 | 55.95%-3,720 | -14.39%-3.71萬 | -17.27%-1.01萬 | -19.59%-9,749 | -11.21%-8,771 | -8.94%-8,445 | 1.03%-3.24萬 | -47.40%-8,614 |
營業外利息支出 | 0.96%9,843 | 113.42%1.87萬 | -55.95%3,720 | 14.39%3.71萬 | 17.27%1.01萬 | 19.59%9,749 | 11.21%8,771 | 8.94%8,445 | -1.03%3.24萬 | 47.40%8,614 |
其他淨收入/費用 | 93.34%-155 | 157.69%2.95萬 | -100.01%-3 | 1,967.78%15.23萬 | 1,237.78%11.84萬 | -943.05%-2,326 | 30,268.42%1.15萬 | 2,119.02%2.47萬 | -99.76%7,363 | -99.53%8,849 |
出售證券收益 | 93.34%-155 | 95.13%-179 | -100.01%-3 | 95.02%-256 | -351.52%-1.65萬 | -943.05%-2,326 | -9,578.95%-3,678 | 1,914.94%2.22萬 | -39.37%-5,137 | ---3,651 |
特殊收入(費用) | --0 | 96.28%2.97萬 | --0 | -1,512.61%-17.66萬 | -1,653.74%-19.42萬 | --0 | --1.51萬 | --2,500 | --1.25萬 | -99.36%1.25萬 |
-減:資本性資產減值 | ---- | ---- | ---- | --17.03萬 | ---- | ---- | ---- | ---- | --0 | ---- |
-減:其他特殊費用 | ---- | -96.28%-2.97萬 | ---- | -41.14%-1.76萬 | --0 | ---- | ---1.51萬 | ---2,500 | ---1.25萬 | ---- |
-減:勾銷 | ---- | ---- | ---- | --3.28萬 | ---- | ---- | ---- | ---- | --0 | ---- |
-業務出售收益 | ---- | ---- | ---- | --8,862 | ---- | ---- | ---- | ---- | --0 | ---- |
其他營業外收入(費用) | ---- | ---- | ---- | --32.91萬 | ---- | ---- | ---- | ---- | ---- | ---- |
稅前利潤 | 1.04%-32.5萬 | 44.25%-30.8萬 | 2.82%-45.29萬 | -3.41%-217.02萬 | 5.67%-82.32萬 | 12.97%-32.84萬 | -21.41%-55.26萬 | -18.43%-46.61萬 | -752.06%-209.87萬 | -177.80%-87.27萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | 1.04%-32.5萬 | 44.25%-30.8萬 | 2.82%-45.29萬 | -3.41%-217.02萬 | 5.67%-82.32萬 | 12.97%-32.84萬 | -21.41%-55.26萬 | -18.43%-46.61萬 | -752.06%-209.87萬 | -177.80%-87.27萬 |
持續經營利潤 | 1.04%-32.5萬 | 44.25%-30.8萬 | 2.82%-45.29萬 | -3.41%-217.02萬 | 5.67%-82.32萬 | 12.97%-32.84萬 | -21.41%-55.26萬 | -18.43%-46.61萬 | -752.06%-209.87萬 | -177.80%-87.27萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 1.04%-32.5萬 | 44.25%-30.8萬 | 2.82%-45.29萬 | -3.41%-217.02萬 | 5.67%-82.32萬 | 12.97%-32.84萬 | -21.41%-55.26萬 | -18.43%-46.61萬 | -752.06%-209.87萬 | -177.80%-87.27萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 1.04%-32.5萬 | 44.25%-30.8萬 | 2.82%-45.29萬 | -3.41%-217.02萬 | 5.67%-82.32萬 | 12.97%-32.84萬 | -21.41%-55.26萬 | -18.43%-46.61萬 | -752.06%-209.87萬 | -177.80%-87.27萬 |
基本每股收益 | 19.30%-0.0012 | 55.95%-0.0012 | 22.40%-0.0018 | 0.00%-0.01 | 0 | 29.46%-0.0015 | -5.72%-0.0027 | -14.05%-0.0023 | -600.00%-0.01 | 0 |
稀釋每股收益 | 19.30%-0.0012 | 55.95%-0.0012 | 22.40%-0.0018 | 0.00%-0.01 | 0 | 29.46%-0.0015 | -5.72%-0.0027 | -14.05%-0.0023 | -600.00%-0.01 | 0 |
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 | -- | -- | -- | -- | 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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