(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 | -18.71%760.22萬 | -19.89%3,253.4萬 | -12.62%737.29萬 | -17.09%765.78萬 | -25.10%815.14萬 | -22.41%935.19萬 | -8.41%4,060.94萬 | -24.61%843.76萬 | -10.47%923.6萬 | 3.35%1,088.26萬 |
營業收入 | -18.80%757.53萬 | -19.89%3,245.13萬 | -12.53%735.53萬 | -17.11%763.65萬 | -25.10%813萬 | -22.46%932.94萬 | -8.42%4,050.67萬 | -24.71%840.91萬 | -10.44%921.26萬 | 3.34%1,085.38萬 |
主營業務成本 | -20.22%562.14萬 | -18.25%2,489.9萬 | -21.11%568.09萬 | -16.89%584.07萬 | -19.04%633.15萬 | -16.22%704.58萬 | -9.52%3,045.93萬 | -16.02%720.09萬 | -12.21%702.76萬 | -7.44%782.04萬 |
毛利 | -14.10%198.08萬 | -24.78%763.5萬 | 36.81%169.19萬 | -17.72%181.71萬 | -40.57%181.99萬 | -36.70%230.61萬 | -4.90%1,015.01萬 | -52.75%123.67萬 | -4.44%220.84萬 | 47.17%306.22萬 |
營業費用 | -12.33%223.18萬 | -33.95%990.8萬 | -37.33%225.18萬 | -30.33%238.91萬 | -29.52%272.16萬 | -38.18%254.56萬 | -2.77%1,500.18萬 | -12.46%359.32萬 | -8.48%342.9萬 | 10.92%386.17萬 |
銷售和管理費用 | -12.33%223.18萬 | -33.95%990.8萬 | -37.33%225.18萬 | -30.33%238.91萬 | -29.52%272.16萬 | -38.18%254.56萬 | -2.77%1,500.18萬 | -12.46%359.32萬 | -8.48%342.9萬 | 10.92%386.17萬 |
營業利潤 | -4.80%-25.1萬 | 53.15%-227.3萬 | 76.24%-55.99萬 | 53.14%-57.2萬 | -12.78%-90.17萬 | 49.58%-23.95萬 | -2.01%-485.17萬 | -58.43%-235.66萬 | 14.97%-122.06萬 | 42.93%-79.95萬 |
淨非營業利息收入(費用) | -33.46%-10.63萬 | -253.32%-41.8萬 | -383.54%-11.86萬 | -348.19%-10.93萬 | -191.09%-11.04萬 | -153.32%-7.97萬 | 20.06%-11.83萬 | 30.27%-2.45萬 | 30.60%-2.44萬 | 5.70%-3.79萬 |
利息費用 | 33.46%10.63萬 | 253.32%41.8萬 | 383.54%11.86萬 | 348.19%10.93萬 | 191.09%11.04萬 | 153.32%7.97萬 | -20.06%11.83萬 | -30.27%2.45萬 | -30.60%2.44萬 | -5.70%3.79萬 |
其他淨收入(費用) | -96.17%-6,666 | -100.37%-3,398 | 90.71%-4,003 | 38.03%-541 | 475.90%624 | |||||
其他非經營收入(費用) | ---- | -96.17%-6,666 | ---- | ---- | ---- | ---- | -100.37%-3,398 | 90.71%-4,003 | 38.03%-541 | 475.90%624 |
稅前利潤 | -11.96%-35.73萬 | 45.76%-269.77萬 | 71.27%-68.51萬 | 45.30%-68.12萬 | -20.95%-101.22萬 | 36.91%-31.92萬 | -24.55%-497.34萬 | -52.34%-238.51萬 | 15.36%-124.55萬 | 41.94%-83.68萬 |
所得稅 | -18.97%9,304 | 0 | 169.52%2,783 | -49,996.30%-1.35萬 | -118.34%-739 | 1.15萬 | 0 | -4,003 | -27 | 4,030 |
除稅後利潤 | -10.89%-36.66萬 | 45.76%-269.77萬 | 71.11%-68.79萬 | 46.39%-66.77萬 | -20.28%-101.14萬 | 34.64%-33.07萬 | -24.55%-497.34萬 | -52.08%-238.11萬 | 15.36%-124.55萬 | 41.66%-84.09萬 |
持續經營利潤 | -10.89%-36.66萬 | 45.76%-269.77萬 | 71.11%-68.79萬 | 46.39%-66.77萬 | -20.28%-101.14萬 | 34.64%-33.07萬 | -24.55%-497.34萬 | -52.08%-238.11萬 | 15.36%-124.55萬 | 41.66%-84.09萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -10.89%-36.66萬 | 45.76%-269.77萬 | 71.11%-68.79萬 | 46.39%-66.77萬 | -20.28%-101.14萬 | 34.64%-33.07萬 | -24.55%-497.34萬 | -52.08%-238.11萬 | 15.36%-124.55萬 | 41.66%-84.09萬 |
優先股派息 | -14.88%16.77萬 | 5.77%73.09萬 | -7.83%15.89萬 | 5.03%18.37萬 | 10.46%19.12萬 | 15.53%19.71萬 | -5.78%69.1萬 | -5.31%17.24萬 | -3.96%17.49萬 | -4.95%17.31萬 |
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -1.26%-53.44萬 | 39.47%-342.86萬 | 66.84%-84.68萬 | 40.06%-85.14萬 | -18.61%-120.27萬 | 21.99%-52.77萬 | -19.84%-566.43萬 | -46.10%-255.35萬 | 14.11%-142.04萬 | 37.54%-101.4萬 |
基本每股收益 | 25.00%-0.09 | 31.51%-1 | 74.60%-0.16 | 52.78%-0.17 | 0.00%-0.27 | 33.33%-0.12 | -10.61%-1.46 | -26.00%-0.63 | 21.74%-0.36 | 41.30%-0.27 |
稀釋每股收益 | 25.00%-0.09 | 31.51%-1 | 74.60%-0.16 | 52.78%-0.17 | 0.00%-0.27 | 33.33%-0.12 | -10.61%-1.46 | -26.00%-0.63 | 21.74%-0.36 | 41.30%-0.27 |
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 | -- | -- | -- |
暫無數據