(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 | -42.87%5.93萬 | 73.38%29.49萬 | 46.79%8.26萬 | 117.83%5.31萬 | 1,479.03%5.54萬 | 20.76%10.37萬 | 212.47%17.01萬 | 225.86%5.63萬 | 168.32%2.44萬 | -76.67%3,510 |
營業收入 | -42.87%5.93萬 | 73.38%29.49萬 | 46.79%8.26萬 | 117.83%5.31萬 | 1,479.03%5.54萬 | 20.76%10.37萬 | 212.47%17.01萬 | 225.86%5.63萬 | 168.32%2.44萬 | -76.67%3,510 |
主營業務成本 | -48.07%7.15萬 | 64.32%74.1萬 | 132.78%20.42萬 | 125.88%19.27萬 | 34.65%20.63萬 | 10.52%13.78萬 | 44.93%45.1萬 | -21.88%8.77萬 | -0.21%8.53萬 | 122.26%15.32萬 |
毛利 | 63.91%-1.23萬 | -58.83%-44.62萬 | -286.79%-12.16萬 | -129.11%-13.96萬 | -0.79%-15.09萬 | 12.17%-3.4萬 | -9.41%-28.09萬 | 66.92%-3.14萬 | 20.24%-6.09萬 | -177.80%-14.97萬 |
營業費用 | -25.54%269.31萬 | -9.40%1,132.6萬 | -57.20%118.48萬 | -13.91%317.45萬 | -5.10%334.99萬 | 43.77%361.68萬 | 80.90%1,250.12萬 | 41.18%276.8萬 | 122.20%368.77萬 | 89.83%352.98萬 |
銷售和管理費用 | -30.13%216.73萬 | -12.86%1,109.82萬 | -33.40%261.89萬 | -19.59%259.62萬 | -13.42%278.12萬 | 31.31%310.19萬 | 70.17%1,273.58萬 | 41.88%393.23萬 | 109.03%322.88萬 | 81.06%321.24萬 |
-銷售費用 | ---- | 208.61%12.59萬 | ---- | ---- | ---- | ---- | 84.90%4.08萬 | ---- | ---- | ---- |
-管理費用 | -30.13%216.73萬 | -13.57%1,097.22萬 | -35.94%249.3萬 | -19.59%259.62萬 | -13.42%278.12萬 | 31.31%310.19萬 | 70.13%1,269.5萬 | 41.54%389.15萬 | 109.03%322.88萬 | 81.06%321.24萬 |
研發費用 | ---- | --0 | ---- | ---- | ---- | ---- | 170.16%22.44萬 | ---- | ---- | ---- |
折舊攤銷及損耗 | 6.11%39.9萬 | 71.14%197.74萬 | 71.54%58.56萬 | 61.25%51.71萬 | 80.75%49.88萬 | 72.90%37.6萬 | 229.43%115.55萬 | 153.71%34.14萬 | 194.41%32.07萬 | 288.60%27.6萬 |
-折舊及攤銷 | 6.11%39.9萬 | 71.14%197.74萬 | 71.54%58.56萬 | 61.25%51.71萬 | 80.75%49.88萬 | 72.90%37.6萬 | 229.43%115.55萬 | 153.71%34.14萬 | 194.41%32.07萬 | 288.60%27.6萬 |
其他營業費用 | -8.74%12.68萬 | -8.36%-174.96萬 | -16.74%-201.97萬 | -55.68%6.13萬 | 68.75%6.99萬 | 317.07%13.9萬 | -60.26%-161.45萬 | -68.20%-173.01萬 | 2,189.93%13.82萬 | 191.53%4.14萬 |
營業利潤 | 25.90%-270.54萬 | 7.90%-1,177.22萬 | 53.34%-130.63萬 | 11.59%-331.42萬 | 4.86%-350.08萬 | -42.92%-365.09萬 | -78.34%-1,278.21萬 | -36.19%-279.94萬 | -115.93%-374.86萬 | -92.31%-367.96萬 |
營業外利息收入與支出淨額 | 14.89%-2.43萬 | -11.56%-11.53萬 | -13.06%-2.88萬 | -7.31%-3.01萬 | 8.66%-2.79萬 | -47.67%-2.86萬 | -146.90%-10.34萬 | -45.72%-2.55萬 | -69.72%-2.81萬 | -305.92%-3.05萬 |
營業外利息收入 | 30.51%5,065 | 817.48%6,404 | 100,800.00%1,009 | 1,545.65%757 | 385.26%757 | 684.04%3,881 | -62.21%698 | -99.69%1 | -87.04%46 | -67.02%156 |
營業外利息支出 | -9.46%2.94萬 | 16.97%12.17萬 | 22.63%4.03萬 | 2.75%2.64萬 | 2.47%2.76萬 | 63.55%3.24萬 | 138.07%10.41萬 | 84.48%3.29萬 | 52.24%2.57萬 | 386.12%2.69萬 |
其他財務費用 | ---- | ---- | ---- | 85.77%4,453 | -72.80%1,011 | ---- | ---- | ---- | --2,397 | 52.02%3,717 |
其他淨收入/費用 | -47.14%138.86萬 | 25.97%448.66萬 | -93.43%9.69萬 | -2.98%110.89萬 | -66.07%65.42萬 | 366.72%262.67萬 | 178.09%356.18萬 | -61.55%147.55萬 | -68.51%114.29萬 | 113.45%192.82萬 |
出售證券收益 | -54.97%98.76萬 | -53.22%148.56萬 | -1,148.46%-163.52萬 | -55.33%67.81萬 | -88.69%24.93萬 | 412.74%219.35萬 | 169.58%317.6萬 | -95.47%15.6萬 | -59.78%151.78萬 | 115.54%220.36萬 |
其他營業外收入(費用) | -7.45%40.1萬 | 677.89%300.1萬 | 31.27%173.21萬 | 214.88%43.08萬 | 247.02%40.49萬 | 252.85%43.33萬 | 11,034.00%38.58萬 | 232.44%131.96萬 | -160.49%-37.5萬 | -78.25%-27.54萬 |
稅前利潤 | -27.39%-134.11萬 | 20.62%-740.09萬 | 8.23%-123.83萬 | 15.13%-223.54萬 | -61.32%-287.45萬 | 70.42%-105.27萬 | 20.79%-932.37萬 | -176.49%-134.94萬 | -240.31%-263.38萬 | 89.04%-178.18萬 |
所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -27.39%-134.11萬 | 20.62%-740.09萬 | 8.23%-123.83萬 | 15.13%-223.54萬 | -61.32%-287.45萬 | 70.42%-105.27萬 | 20.79%-932.37萬 | -176.49%-134.94萬 | -240.31%-263.38萬 | 89.04%-178.18萬 |
持續經營利潤 | -27.39%-134.11萬 | 20.62%-740.09萬 | 8.23%-123.83萬 | 15.13%-223.54萬 | -61.32%-287.45萬 | 70.42%-105.27萬 | 20.79%-932.37萬 | -176.49%-134.94萬 | -240.31%-263.38萬 | 89.04%-178.18萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -27.39%-134.11萬 | 20.62%-740.09萬 | 8.23%-123.83萬 | 15.13%-223.54萬 | -61.32%-287.45萬 | 70.42%-105.27萬 | 20.79%-932.37萬 | -176.49%-134.94萬 | -240.31%-263.38萬 | 89.04%-178.18萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -27.39%-134.11萬 | 20.62%-740.09萬 | 8.23%-123.83萬 | 15.13%-223.54萬 | -61.32%-287.45萬 | 70.42%-105.27萬 | 20.79%-932.37萬 | -176.49%-134.94萬 | -240.31%-263.38萬 | 89.04%-178.18萬 |
基本每股收益 | -10.24%-0.014 | 25.11%-0.0865 | 18.52%-0.0132 | 18.01%-0.0264 | -53.15%-0.034 | 71.84%-0.0127 | 25.39%-0.1155 | -164.80%-0.0162 | -233.06%-0.0322 | 89.54%-0.0222 |
稀釋每股收益 | -10.24%-0.014 | 25.11%-0.0865 | 18.52%-0.0132 | 18.01%-0.0264 | -53.15%-0.034 | 71.84%-0.0127 | 25.39%-0.1155 | -164.80%-0.0162 | -233.06%-0.0322 | 89.54%-0.0222 |
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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