(Q3)2023/03/31 | (Q2)2022/12/31 | (Q1)2022/09/30 | (FY)2022/06/30 | (Q4)2022/06/30 | (Q3)2022/03/31 | (Q2)2021/12/31 | (Q1)2021/09/30 | (FY)2021/06/30 | (Q4)2021/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -33.44%65.47萬 | -30.85%66.65萬 | -11.75%88.42萬 | -27.63%383.15萬 | -29.52%88.21萬 | -18.54%98.36萬 | -28.62%96.39萬 | -32.55%100.19萬 | -32.15%529.47萬 | -82.03%125.16萬 |
營業收入 | -33.44%65.47萬 | -30.85%66.65萬 | -11.75%88.42萬 | -27.63%383.15萬 | -29.52%88.21萬 | -18.54%98.36萬 | -28.62%96.39萬 | -32.55%100.19萬 | -32.15%529.47萬 | -82.03%125.16萬 |
主營業務成本 | 10.42%23.46萬 | -19.92%21.1萬 | -44.02%21.54萬 | -49.55%110.47萬 | -46.29%24.39萬 | -53.55%21.25萬 | -54.96%26.35萬 | -44.48%38.48萬 | -34.97%218.97萬 | -84.24%45.41萬 |
毛利 | -45.52%42.01萬 | -34.97%45.55萬 | 8.36%66.87萬 | -12.18%272.68萬 | -19.98%63.82萬 | 2.82%77.11萬 | -8.48%70.04萬 | -22.10%61.72萬 | -30.02%310.49萬 | -80.46%79.75萬 |
營業費用 | -58.55%61.28萬 | -17.22%102.41萬 | -8.25%106.49萬 | -18.69%515.08萬 | -14.90%127.47萬 | 11.64%147.83萬 | -28.78%123.71萬 | -34.65%116.07萬 | -33.90%633.51萬 | -68.55%149.79萬 |
銷售和管理費用 | -58.68%60.85萬 | -17.12%102.04萬 | -8.17%106.13萬 | -16.81%524.46萬 | -6.95%138.5萬 | 11.72%147.27萬 | -28.74%123.11萬 | -34.71%115.58萬 | -27.97%630.45萬 | -67.30%148.84萬 |
-銷售費用 | -95.61%1.67萬 | -62.73%8.38萬 | 45.13%21.23萬 | -16.18%95.65萬 | 46.73%20.59萬 | 125.39%37.95萬 | -32.21%22.47萬 | -70.79%14.63萬 | -56.80%114.1萬 | -94.25%14.04萬 |
-管理費用 | -45.87%59.18萬 | -6.93%93.66萬 | -15.90%84.9萬 | -16.95%428.81萬 | -12.53%117.91萬 | -4.93%109.32萬 | -27.91%100.64萬 | -20.48%100.95萬 | -15.50%516.35萬 | -36.08%134.8萬 |
折舊攤銷及損耗 | -22.17%4,326 | -38.87%3,676 | -26.57%3,631 | -31.56%2.09萬 | -53.20%4,428 | -6.54%5,558 | -35.77%6,013 | -15.24%4,945 | -96.32%3.06萬 | -95.52%9,462 |
-折舊及攤銷 | -22.17%4,326 | -38.87%3,676 | -26.57%3,631 | -31.56%2.09萬 | -53.20%4,428 | -6.54%5,558 | -35.77%6,013 | -15.24%4,945 | -96.32%3.06萬 | -95.52%9,462 |
其他營業費用 | ---- | ---- | ---- | ---11.47萬 | ---- | ---- | ---- | ---- | ---- | ---- |
營業利潤 | 72.75%-19.27萬 | -5.93%-56.86萬 | 27.11%-39.62萬 | 24.96%-242.4萬 | 9.12%-63.65萬 | -23.14%-70.72萬 | 44.76%-53.67萬 | 44.75%-54.35萬 | 37.24%-323.02萬 | -2.79%-70.04萬 |
營業外利息收入與支出淨額 | 33.68%-16.55萬 | 63.92%-7.76萬 | 63.61%-12.89萬 | 48.16%-84.45萬 | 93.81%-4.24萬 | 40.26%-24.96萬 | 18.32%-21.52萬 | -34.47%-35.42萬 | -35.86%-162.89萬 | -81.47%-68.43萬 |
營業外利息支出 | -33.68%16.55萬 | -63.92%7.76萬 | -63.61%12.89萬 | -48.16%84.45萬 | -93.81%4.24萬 | -40.26%24.96萬 | -18.32%21.52萬 | 34.47%35.42萬 | 35.86%162.89萬 | 81.47%68.43萬 |
其他淨收入/費用 | -203.78%-18.33萬 | -284.46%-16.03萬 | -9.28%-8.13萬 | 4,965.90%746.53萬 | 1,922.54%729.29萬 | -16.17%17.66萬 | -39.64%8.69萬 | 31.03%-7.44萬 | -133.16%-15.34萬 | 27.67%-40.02萬 |
出售證券收益 | -203.78%-18.33萬 | -284.46%-16.03萬 | 10.78%-8.13萬 | 97.93%-2,491 | 36.48%-17.48萬 | -13.31%17.66萬 | 121.01%8.69萬 | -3.58%-9.12萬 | -117.70%-12.02萬 | 18.24%-27.52萬 |
特殊收入(費用) | ---- | ---- | ---- | --736.27萬 | ---- | ---- | ---- | ---- | --0 | ---- |
-減:重組與並購 | ---- | ---- | ---- | ---736.27萬 | ---- | ---- | ---- | ---- | --0 | ---- |
其他營業外收入(費用) | ---- | ---- | ---- | 416.19%10.5萬 | ---- | ---- | ---- | 184.11%1.67萬 | 84.66%-3.32萬 | ---12.49萬 |
稅前利潤 | 30.59%-54.15萬 | -21.28%-80.65萬 | 37.62%-60.64萬 | 183.73%419.68萬 | 470.56%661.4萬 | 0.16%-78.02萬 | 39.05%-66.5萬 | 28.26%-97.21萬 | 14.80%-501.25萬 | -10.75%-178.49萬 |
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 | 30.59%-54.15萬 | -21.28%-80.65萬 | 37.62%-60.64萬 | 183.73%419.68萬 | 470.56%661.4萬 | 0.16%-78.02萬 | 39.05%-66.5萬 | 28.26%-97.21萬 | 19.52%-501.25萬 | 22.53%-178.49萬 |
持續經營利潤 | 30.59%-54.15萬 | -21.28%-80.65萬 | 37.62%-60.64萬 | 183.73%419.68萬 | 470.56%661.4萬 | 0.16%-78.02萬 | 39.05%-66.5萬 | 28.26%-97.21萬 | 19.52%-501.25萬 | 8.76%-178.49萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 30.59%-54.15萬 | -21.28%-80.65萬 | 37.62%-60.64萬 | 183.73%419.68萬 | 470.56%661.4萬 | 0.16%-78.02萬 | 39.05%-66.5萬 | 28.27%-97.21萬 | 19.52%-501.25萬 | 22.53%-178.49萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 30.59%-54.15萬 | -21.28%-80.65萬 | 37.62%-60.64萬 | 183.73%419.68萬 | 470.56%661.4萬 | 0.16%-78.02萬 | 39.05%-66.5萬 | 28.27%-97.21萬 | 19.52%-501.25萬 | 22.53%-178.49萬 |
基本每股收益 | 33.33%-0.008 | -20.00%-0.012 | 40.00%-0.009 | 175.00%0.063 | 466.67%0.099 | 7.69%-0.012 | 50.00%-0.01 | 37.50%-0.015 | 25.00%-0.084 | 34.15%-0.027 |
稀釋每股收益 | 33.33%-0.008 | -20.00%-0.012 | 40.00%-0.009 | 175.00%0.063 | 466.67%0.099 | 7.69%-0.012 | 50.00%-0.01 | 37.50%-0.015 | 25.00%-0.084 | 34.66%-0.027 |
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 | -- | -- | -- | -- | 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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