(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 | 34.55%71.87萬 | 17.25%240.64萬 | 21.97%62.34萬 | 14.13%67.55萬 | 9.54%57.34萬 | 25.38%53.41萬 | 26.87%205.25萬 | 20.15%51.11萬 | 31.97%59.19萬 | 44.25%52.34萬 |
營業收入 | 34.55%71.87萬 | 17.25%240.64萬 | 21.97%62.34萬 | 14.13%67.55萬 | 9.54%57.34萬 | 25.38%53.41萬 | 26.87%205.25萬 | 20.15%51.11萬 | 31.97%59.19萬 | 44.25%52.34萬 |
主營業務成本 | ||||||||||
毛利 | ||||||||||
營業費用 | 1.97%75.95萬 | -27.01%322.65萬 | -10.06%81.46萬 | -57.11%79.39萬 | 5.15%87.31萬 | -10.62%74.48萬 | 15.39%442.03萬 | 2.04%90.57萬 | 98.40%185.09萬 | -13.28%83.04萬 |
銷售和管理費用 | 6.59%57.48萬 | -33.84%239.71萬 | -15.37%59.78萬 | -64.13%59.27萬 | 4.17%66.73萬 | -13.56%53.93萬 | 27.67%362.32萬 | 6.20%70.64萬 | 151.68%165.23萬 | -4.17%64.06萬 |
-銷售費用 | -97.42%654 | -28.08%5.51萬 | 148.44%1.15萬 | -44.41%1.38萬 | -86.65%4,501 | 88.14%2.53萬 | -1.24%7.67萬 | -55.88%4,622 | 68.89%2.49萬 | 79.82%3.37萬 |
-管理費用 | 11.72%57.42萬 | -33.96%234.2萬 | -16.45%58.63萬 | -64.43%57.89萬 | 9.21%66.28萬 | -15.80%51.39萬 | 28.48%354.65萬 | 7.19%70.18萬 | 153.58%162.74萬 | -6.59%60.69萬 |
折舊攤銷及損耗 | -30.11%123 | -30.01%702 | -29.60%176 | -30.68%174 | -29.88%176 | -79.20%176 | -99.51%1,003 | -99.32%250 | -99.56%251 | -99.55%251 |
-折舊及攤銷 | -30.11%123 | -30.01%702 | -29.60%176 | -30.68%174 | -29.88%176 | -79.20%176 | -99.51%1,003 | -99.32%250 | -99.56%251 | -99.55%251 |
其他營業費用 | -10.12%18.45萬 | 4.09%82.86萬 | 8.82%21.66萬 | 1.33%20.11萬 | 8.53%20.56萬 | -1.54%20.53萬 | 1.15%79.61萬 | 7.12%19.91萬 | -9.60%19.84萬 | -18.69%18.95萬 |
營業利潤 | 80.64%-4.08萬 | 65.37%-82萬 | 51.54%-19.12萬 | 90.59%-11.85萬 | 2.33%-29.97萬 | 48.28%-21.06萬 | -7.00%-236.78萬 | 14.62%-39.46萬 | -159.90%-125.91萬 | 48.39%-30.69萬 |
營業外利息收入與支出淨額 | -57.05%-6.89萬 | -52.13%-18.14萬 | 5.15%-3.95萬 | -46.50%-4.92萬 | -114.17%-4.89萬 | -106.64%-4.38萬 | -41.16%-11.92萬 | -53.25%-4.16萬 | -78.81%-3.36萬 | -17.51%-2.28萬 |
營業外利息支出 | 57.05%6.89萬 | 52.13%18.14萬 | -5.15%3.95萬 | 46.50%4.92萬 | 114.17%4.89萬 | 106.64%4.38萬 | 41.16%11.92萬 | 53.25%4.16萬 | 78.81%3.36萬 | 17.51%2.28萬 |
其他淨收入/費用 | 396.56%1.37萬 | 90.82%-1.22萬 | 110.56%6,786 | 49.79%-2.13萬 | -114.45%-429 | 109.56%2,761 | 17.60%-13.25萬 | 58.17%-6.42萬 | -779.50%-4.24萬 | 261.62%2,969 |
出售證券收益 | 637.13%1.48萬 | 49.82%-1.87萬 | -53.51%1.05萬 | 43.12%-2.09萬 | -201.85%-5,516 | 90.33%-2,750 | -1,247.34%-3.72萬 | 301.14%2.25萬 | -14,512.75%-3.67萬 | 185.05%5,416 |
特殊收入(費用) | -119.25%-1,061 | 101.57%1,493 | 95.75%-3,688 | 92.69%-417 | 307.89%5,087 | 1,361.10%5,511 | 50.92%-9.54萬 | 55.59%-8.68萬 | -24.89%-5,705 | -154.01%-2,447 |
-減:資本性資產減值 | ---- | --0 | ---- | ---- | ---- | ---- | -57.59%8.24萬 | ---- | ---- | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---5,000 | ---- | ---- | ---- | ---- | ---- |
-減:勾銷 | 119.25%1,061 | -111.47%-1,493 | -16.60%3,688 | -92.69%417 | -103.56%-87 | -1,361.10%-5,511 | 11,213.91%1.3萬 | 259.80%4,422 | 24.89%5,705 | 154.01%2,447 |
其他營業外收入(費用) | ---- | --5,000 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
稅前利潤 | 61.89%-9.59萬 | 61.31%-101.35萬 | 55.26%-22.39萬 | 85.85%-18.89萬 | -6.82%-34.9萬 | 44.96%-25.17萬 | -6.57%-261.95萬 | 22.16%-50.05萬 | -162.78%-133.5萬 | 46.95%-32.68萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | 61.89%-9.59萬 | 61.31%-101.35萬 | 55.26%-22.39萬 | 85.85%-18.89萬 | -6.82%-34.9萬 | 44.96%-25.17萬 | -6.57%-261.95萬 | 22.16%-50.05萬 | -162.78%-133.5萬 | 46.95%-32.68萬 |
持續經營利潤 | 61.89%-9.59萬 | 61.31%-101.35萬 | 55.26%-22.39萬 | 85.85%-18.89萬 | -6.82%-34.9萬 | 44.96%-25.17萬 | -6.57%-261.95萬 | 22.16%-50.05萬 | -162.78%-133.5萬 | 46.95%-32.68萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 61.89%-9.59萬 | 61.31%-101.35萬 | 55.26%-22.39萬 | 85.85%-18.89萬 | -6.82%-34.9萬 | 44.96%-25.17萬 | -6.57%-261.95萬 | 22.16%-50.05萬 | -162.78%-133.5萬 | 46.95%-32.68萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 61.89%-9.59萬 | 61.31%-101.35萬 | 55.26%-22.39萬 | 85.85%-18.89萬 | -6.82%-34.9萬 | 44.96%-25.17萬 | -6.57%-261.95萬 | 22.16%-50.05萬 | -162.78%-133.5萬 | 46.95%-32.68萬 |
基本每股收益 | 62.83%-0.0007 | 50.00%-0.01 | 0 | 85.40%-0.0015 | -6.34%-0.0027 | 44.95%-0.002 | 0.00%-0.02 | 0 | -148.88%-0.01 | 46.94%-0.0026 |
稀釋每股收益 | 62.83%-0.0007 | 50.00%-0.01 | 0 | 85.40%-0.0015 | -6.34%-0.0027 | 44.95%-0.002 | 0.00%-0.02 | 0 | -148.88%-0.01 | 46.94%-0.0026 |
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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