(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 | 101.39%2,515.76萬 | 41.85%638.02萬 | 127.39%648.72萬 | 87.67%580.54萬 | 216.69%648.48萬 | 33.09%1,249.18萬 | 108.24%449.8萬 | 19.40%285.29萬 | 4.13%309.33萬 | 9.74%204.77萬 |
營業收入 | 104.53%4,575.6萬 | 32.81%1,156.95萬 | 97.77%1,165.54萬 | 143.60%1,074.02萬 | 251.11%1,179.09萬 | 101.88%2,237.16萬 | 168.27%871.1萬 | 113.74%589.34萬 | 37.30%440.9萬 | 79.98%335.82萬 |
消費稅 | 110.15%2,022.16萬 | 29.21%513.38萬 | 68.17%508.33萬 | 266.83%482.62萬 | 295.13%517.83萬 | 467.50%962.22萬 | 265.47%397.33萬 | 721.56%302.27萬 | 447.12%131.57萬 | --131.05萬 |
主營業務成本 | 89.42%1,669.23萬 | 40.76%476.54萬 | 102.03%406.79萬 | 112.13%367.36萬 | 148.91%418.53萬 | 22.98%881.22萬 | 28.23%338.54萬 | -7.48%201.35萬 | 22.46%173.18萬 | 79.86%168.14萬 |
毛利 | 130.06%846.53萬 | 45.15%161.48萬 | 188.21%241.92萬 | 56.57%213.17萬 | 527.89%229.95萬 | 65.71%367.97萬 | 331.72%111.25萬 | 293.89%83.94萬 | -12.53%136.15萬 | -60.66%36.62萬 |
營業費用 | 24.73%1,125.51萬 | -19.94%345.6萬 | 44.60%272.44萬 | 81.49%273.11萬 | 77.77%234.27萬 | 63.61%902.33萬 | 51.07%431.65萬 | 87.03%188.41萬 | 50.19%150.48萬 | 72.36%131.78萬 |
銷售和管理費用 | 22.89%1,053.37萬 | -21.18%329.3萬 | 45.87%254.66萬 | 82.45%248.88萬 | 71.75%220.44萬 | 55.61%857.14萬 | 46.32%417.8萬 | 73.59%174.58萬 | 36.38%136.41萬 | 68.25%128.35萬 |
-銷售費用 | 80.15%449.06萬 | 32.65%126.36萬 | 38.50%123.91萬 | 298.66%121.1萬 | 127.69%77.78萬 | 257.60%249.26萬 | 755.69%95.26萬 | 124.14%89.47萬 | 4.66%30.38萬 | 123.35%34.16萬 |
-管理費用 | -0.59%604.31萬 | -37.08%202.94萬 | 53.62%130.74萬 | 20.51%127.79萬 | 51.47%142.67萬 | 26.34%607.88萬 | 7.49%322.54萬 | 40.33%85.11萬 | 49.34%106.04萬 | 54.43%94.19萬 |
折舊攤銷及損耗 | 59.65%72.14萬 | 17.73%16.3萬 | 28.57%17.78萬 | 72.20%24.23萬 | 302.44%13.82萬 | 6,428.77%45.19萬 | 7,512.59%13.85萬 | 8,032.39%13.83萬 | 8,171.60%14.07萬 | 1,920.59%3.44萬 |
-折舊及攤銷 | 59.65%72.14萬 | 17.73%16.3萬 | 28.57%17.78萬 | 72.20%24.23萬 | 302.44%13.82萬 | 6,428.77%45.19萬 | 7,512.59%13.85萬 | 8,032.39%13.83萬 | 8,171.60%14.07萬 | 1,920.59%3.44萬 |
營業利潤 | 47.79%-278.98萬 | 42.53%-184.12萬 | 70.79%-30.52萬 | -318.16%-59.94萬 | 95.46%-4.32萬 | -62.19%-534.36萬 | 4.00%-320.4萬 | -31.53%-104.47萬 | -125.84%-14.33萬 | -671.79%-95.16萬 |
營業外利息收入與支出淨額 | -2,274.64%-71.69萬 | -1,629.85%-36.45萬 | -638.62%-4.42萬 | -1,338.54%-17.19萬 | -701.11%-13.63萬 | 66.88%-3.02萬 | 61.37%-2.11萬 | 64.57%-5,986 | 170.02%1.39萬 | -5,826.94%-1.7萬 |
營業外利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1.39萬 | ---- |
營業外利息支出 | 2,274.64%71.69萬 | 1,629.85%36.45萬 | 638.62%4.42萬 | --17.19萬 | 701.11%13.63萬 | -66.88%3.02萬 | -61.37%2.11萬 | -64.57%5,986 | ---- | -33.76%1.7萬 |
其他淨收入/費用 | -791.66%-46.11萬 | -45.93萬 | -209 | -363 | -1,224 | 277.63%6.67萬 | ||||
特殊收入(費用) | ---46.11萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-減:勾銷 | --46.11萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | ---- | ---- | ---209 | ---363 | ---1,224 | --6.67萬 | ---- | ---- | ---- | ---- |
稅前利潤 | 25.24%-396.77萬 | 15.62%-266.5萬 | 66.73%-34.96萬 | -496.05%-77.16萬 | 81.35%-18.06萬 | -55.03%-530.71萬 | -13.44%-315.84萬 | -91.51%-105.07萬 | 38.73%-12.95萬 | -901.49%-96.86萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | 25.24%-396.77萬 | 15.62%-266.5萬 | 66.73%-34.96萬 | -496.05%-77.16萬 | 81.35%-18.06萬 | -71.87%-530.71萬 | -28.98%-315.84萬 | -91.51%-105.07萬 | 37.54%-12.95萬 | -875.62%-96.86萬 |
持續經營利潤 | 25.24%-396.77萬 | 15.62%-266.5萬 | 66.73%-34.96萬 | -496.05%-77.16萬 | 81.35%-18.06萬 | -71.87%-530.71萬 | -28.98%-315.84萬 | -91.51%-105.07萬 | 37.54%-12.95萬 | -875.62%-96.86萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 25.24%-396.77萬 | 15.62%-266.5萬 | 66.73%-34.96萬 | -496.05%-77.16萬 | 81.35%-18.06萬 | -71.87%-530.71萬 | -28.98%-315.84萬 | -91.51%-105.07萬 | 37.54%-12.95萬 | -876.74%-96.86萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 25.24%-396.77萬 | 15.62%-266.5萬 | 66.73%-34.96萬 | -496.05%-77.16萬 | 81.35%-18.06萬 | -71.87%-530.71萬 | -28.98%-315.84萬 | -91.51%-105.07萬 | 37.54%-12.95萬 | -876.74%-96.86萬 |
基本每股收益 | 33.33%-0.02 | 20.00%-0.012 | 71.43%-0.002 | -400.00%-0.005 | 85.71%-0.001 | 0.00%-0.03 | 25.00%-0.015 | -55.25%-0.007 | 42.69%-0.001 | -800.00%-0.007 |
稀釋每股收益 | 33.33%-0.02 | 20.00%-0.012 | 71.43%-0.002 | -400.00%-0.005 | 85.71%-0.001 | 0.00%-0.03 | 25.00%-0.015 | -55.25%-0.007 | 42.69%-0.001 | -800.00%-0.007 |
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。
暫無數據