(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 | 13.01%7,083.6萬 | 10.24%2.69億 | 13.22%7,265.7萬 | 12.49%6,789.7萬 | 6.57%6,535.9萬 | 8.48%6,268.3萬 | 18.73%2.44億 | 10.58%6,417.3萬 | 19.99%6,035.6萬 | 20.04%6,133萬 |
營業收入 | 13.01%7,083.6萬 | 10.24%2.69億 | 13.22%7,265.7萬 | 12.49%6,789.7萬 | 6.57%6,535.9萬 | 8.48%6,268.3萬 | 18.73%2.44億 | 10.58%6,417.3萬 | 19.99%6,035.6萬 | 20.04%6,133萬 |
主營業務成本 | 9.46%4,198.5萬 | 2.18%1.66億 | 18.54%4,555.7萬 | 9.41%4,099萬 | -4.30%4,104.3萬 | -12.07%3,835.5萬 | 15.18%1.62億 | -6.04%3,843.3萬 | 9.86%3,746.3萬 | 22.19%4,288.9萬 |
毛利 | 18.59%2,885.1萬 | 26.36%1.03億 | 5.28%2,710萬 | 17.53%2,690.7萬 | 31.86%2,431.6萬 | 71.78%2,432.8萬 | 26.55%8,123.6萬 | 50.27%2,574萬 | 41.31%2,289.3萬 | 15.33%1,844.1萬 |
營業費用 | 14.20%2,454.7萬 | 14.30%8,880.7萬 | 14.30%2,496.7萬 | 26.56%2,170.8萬 | 25.70%2,063.8萬 | -3.54%2,149.5萬 | 18.34%7,769.7萬 | 21.27%2,184.4萬 | 11.97%1,715.3萬 | 0.66%1,641.8萬 |
銷售和管理費用 | 19.18%1,737.6萬 | 25.03%6,170.5萬 | 17.47%1,795.6萬 | 40.26%1,429.9萬 | 52.24%1,487.2萬 | 3.38%1,458萬 | 25.18%4,935.3萬 | 30.85%1,528.6萬 | 16.85%1,019.5萬 | 3.74%976.9萬 |
-銷售費用 | 31.53%544.8萬 | 63.43%2,031萬 | 71.07%605.4萬 | 82.21%574.7萬 | 36.04%436.7萬 | 64.04%414.2萬 | 39.50%1,242.7萬 | 22.58%353.9萬 | 62.83%315.4萬 | 83.95%321萬 |
-管理費用 | 14.27%1,192.8萬 | 12.10%4,139.5萬 | 1.32%1,190.2萬 | 21.46%855.2萬 | 60.16%1,050.5萬 | -9.85%1,043.8萬 | 20.99%3,692.6萬 | 33.56%1,174.7萬 | 3.73%704.1萬 | -14.51%655.9萬 |
研發費用 | 7.94%449.9萬 | -20.24%1,653.2萬 | 11.29%441.7萬 | 7.01%491.6萬 | -42.82%303萬 | -39.29%416.8萬 | -5.26%2,072.6萬 | -23.32%396.9萬 | -16.96%459.4萬 | -8.32%529.9萬 |
折舊攤銷及損耗 | -2.73%267.2萬 | 38.75%1,057萬 | 0.19%259.4萬 | 5.46%249.3萬 | 102.67%273.6萬 | 108.90%274.7萬 | 75.05%761.8萬 | 124.16%258.9萬 | 122.60%236.4萬 | 21.29%135萬 |
-折舊及攤銷 | -2.73%267.2萬 | 38.75%1,057萬 | 0.19%259.4萬 | 5.46%249.3萬 | 102.67%273.6萬 | 108.90%274.7萬 | 75.05%761.8萬 | 124.16%258.9萬 | 122.60%236.4萬 | 21.29%135萬 |
營業利潤 | 51.92%430.4萬 | 291.18%1,384.4萬 | -45.25%213.3萬 | -9.43%519.9萬 | 81.81%367.8萬 | 134.88%283.3萬 | 342.23%353.9萬 | 540.72%389.6萬 | 551.53%574萬 | 732.19%202.3萬 |
淨非營業利息收入(費用) | 7.80%-54.4萬 | -610.58%-96.5萬 | 2.79%-52.3萬 | 137.18%65.7萬 | -241.39%-50.9萬 | -755.56%-59萬 | -86.10%18.9萬 | -654.64%-53.8萬 | -78.64%27.7萬 | 1,300.00%36萬 |
利息收入 | -13.54%44.7萬 | -21.71%196.9萬 | -12.45%46.4萬 | 21.67%65.7萬 | -43.85%49.3萬 | -8.82%51.7萬 | 33.49%251.5萬 | 1.73%53萬 | -58.37%54萬 | 97.30%87.8萬 |
利息費用 | -10.48%99.1萬 | 26.14%293.4萬 | -7.58%98.7萬 | ---- | 93.44%100.2萬 | 132.08%110.7萬 | 343.89%232.6萬 | 151.89%106.8萬 | --26.3萬 | 9.05%51.8萬 |
其他淨收入(費用) | 92.90%-1.1萬 | 103.40%9.9萬 | 385.26%133.5萬 | -213.07%-111.6萬 | 101.24%3.6萬 | 70.02%-15.5萬 | -105.79%-291.4萬 | 64.89%-46.8萬 | 14,200.00%98.7萬 | -18,112.50%-291.4萬 |
特殊收入(費用) | -152.56%-19.7萬 | 111.69%32.5萬 | 415.28%140.3萬 | -190.70%-90.7萬 | 96.83%-9.3萬 | 80.35%-7.8萬 | -132.36%-277.9萬 | 62.79%-44.5萬 | --100萬 | ---293.7萬 |
-減:重組與併購 | 152.56%19.7萬 | -61.89%119.7萬 | -66.38%11.9萬 | --90.7萬 | -96.66%9.3萬 | --7.8萬 | --314.1萬 | --35.4萬 | --0 | --278.7萬 |
-減:其他特殊費用 | ---- | -320.44%-152.2萬 | ---- | ---- | ---- | ---- | -130.27%-36.2萬 | --9.1萬 | ---100萬 | --15萬 |
其他非經營收入(費用) | 341.56%18.6萬 | -67.41%-22.6萬 | -195.65%-6.8萬 | -1,507.69%-20.9萬 | 460.87%12.9萬 | 35.83%-7.7萬 | 38.64%-13.5萬 | 83.21%-2.3萬 | -85.71%-1.3萬 | 243.75%2.3萬 |
稅前利潤 | 79.55%374.9萬 | 1,494.35%1,297.8萬 | 1.90%294.5萬 | -32.32%474萬 | 703.58%320.5萬 | 124.43%208.8萬 | 153.66%81.4萬 | 236.32%289萬 | 222.62%700.4萬 | -45.08%-53.1萬 |
所得稅 | 118.52%17.7萬 | 444.20%98.5萬 | 1,174.14%73.9萬 | 50.00%8.4萬 | 92.86%8.1萬 | 211.54%8.1萬 | -2.69%18.1萬 | 245.00%5.8萬 | 60.00%5.6萬 | -58.82%4.2萬 |
除稅後利潤 | 77.98%357.2萬 | 1,794.63%1,199.3萬 | -22.10%220.6萬 | -32.99%465.6萬 | 645.20%312.4萬 | 123.41%200.7萬 | 137.17%63.3萬 | 236.15%283.2萬 | 225.28%694.8萬 | -22.44%-57.3萬 |
持續經營利潤 | 77.98%357.2萬 | 1,794.63%1,199.3萬 | -22.10%220.6萬 | -32.99%465.6萬 | 645.20%312.4萬 | 123.41%200.7萬 | 137.17%63.3萬 | 236.15%283.2萬 | 225.28%694.8萬 | -22.44%-57.3萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 77.98%357.2萬 | 1,794.63%1,199.3萬 | -22.10%220.6萬 | -32.99%465.6萬 | 645.20%312.4萬 | 123.41%200.7萬 | 137.17%63.3萬 | 236.15%283.2萬 | 225.28%694.8萬 | -22.44%-57.3萬 |
優先股派息 | 0.00%28.9萬 | -7.22%57.8萬 | 0 | 0.00%28.9萬 | -13.47%28.9萬 | -6.74%62.3萬 | 0 | -13.47%28.9萬 | ||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 91.09%328.3萬 | 114,050.00%1,141.5萬 | -22.10%220.6萬 | -34.42%436.7萬 | 645.20%312.4萬 | 119.29%171.8萬 | 100.42%1萬 | 236.15%283.2萬 | 269.53%665.9萬 | -22.44%-57.3萬 |
基本每股收益 | 100.00%0.04 | 115,007.91%0.16 | -25.00%0.03 | -33.33%0.06 | 500.00%0.04 | 115.38%0.02 | 100.46%0.0001 | 233.33%0.04 | 200.00%0.09 | 0.00%-0.01 |
稀釋每股收益 | 100.00%0.04 | 108,595.65%0.15 | -25.00%0.03 | -33.33%0.06 | 500.00%0.04 | 115.38%0.02 | 100.46%0.0001 | 233.33%0.04 | 200.00%0.09 | 0.00%-0.01 |
每股派息 | ||||||||||
貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
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 | -- | -- | -- |
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暫無數據