(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 | (Q1)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 10.03%560.14萬 | 13.05%150.09萬 | 16.37%149.67萬 | 6.89%143.41萬 | 3.63%116.96萬 | 33.72%509.08萬 | 26.74%132.76萬 | 30.70%128.61萬 | 45.24%134.18萬 | 32.52%112.87萬 |
營業收入 | 10.03%560.14萬 | 13.05%150.09萬 | 16.37%149.67萬 | 6.89%143.41萬 | 3.63%116.96萬 | 33.72%509.08萬 | 26.74%132.76萬 | 30.70%128.61萬 | 45.24%134.18萬 | 32.52%112.87萬 |
主營業務成本 | 24.85%354.93萬 | 4.26%81.69萬 | 21.30%93.37萬 | 57.52%98.55萬 | 24.65%81.33萬 | 4.76%284.28萬 | 7.36%78.35萬 | 11.34%76.97萬 | -5.51%62.56萬 | 3.49%65.25萬 |
毛利 | -8.72%205.2萬 | 25.70%68.4萬 | 9.03%56.31萬 | -37.35%44.87萬 | -25.17%35.63萬 | 105.61%224.81萬 | 71.25%54.42萬 | 76.45%51.64萬 | 173.58%71.61萬 | 115.30%47.61萬 |
營業費用 | -1.11%263.85萬 | -15.13%57.3萬 | 7.82%70.25萬 | 11.34%64.57萬 | 12.93%71.73萬 | -1.11%266.83萬 | 8.05%67.52萬 | 26.89%65.15萬 | -22.74%58萬 | -21.55%63.51萬 |
銷售和管理費用 | -1.11%263.85萬 | -15.13%57.3萬 | 7.82%70.25萬 | 11.34%64.57萬 | 12.93%71.73萬 | -1.11%266.83萬 | 8.05%67.52萬 | 26.89%65.15萬 | -22.74%58萬 | -21.55%63.51萬 |
-銷售費用 | 13.79%81.62萬 | 1.46%21.11萬 | 27.85%22.73萬 | 40.30%18.14萬 | 21.73%19.64萬 | -7.39%71.73萬 | 16.30%20.81萬 | 16.09%17.78萬 | -38.70%12.93萬 | -30.32%16.13萬 |
-管理費用 | -6.59%182.24萬 | -22.52%36.19萬 | 0.31%47.52萬 | 3.03%46.44萬 | 9.94%52.09萬 | 1.41%195.1萬 | 4.74%46.71萬 | 31.47%47.37萬 | -16.51%45.07萬 | -18.04%47.38萬 |
營業利潤 | -39.57%-58.65萬 | 184.72%11.1萬 | -3.21%-13.94萬 | -244.73%-19.71萬 | -127.06%-36.1萬 | 73.82%-42.02萬 | 57.34%-13.1萬 | 38.81%-13.51萬 | 127.85%13.62萬 | 72.98%-15.9萬 |
淨非營業利息收入(費用) | 27.00%-12.3萬 | 20.37%-3.02萬 | 9.02%-3.22萬 | 47.98%-2.29萬 | 26.27%-3.76萬 | 18.16%-16.84萬 | 25.73%-3.79萬 | 29.84%-3.54萬 | 5.45%-4.41萬 | 10.92%-5.1萬 |
利息費用 | -27.00%12.3萬 | -20.37%3.02萬 | -9.02%3.22萬 | -47.98%2.29萬 | -26.27%3.76萬 | -18.16%16.84萬 | -25.73%3.79萬 | -29.84%3.54萬 | -5.45%4.41萬 | -10.92%5.1萬 |
其他淨收入(費用) | -98.58%49 | -96.55%1 | -99.61%13 | -23.91%35 | -99.88%3,452 | 29 | 42 | 100.40%3,335 | -100.00%46 | |
特殊收入(費用) | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- | --0 | --0 |
其他非經營收入(費用) | -98.58%49 | -96.55%1 | ---- | -99.61%13 | -23.91%35 | --3,452 | --29 | --42 | --3,335 | --46 |
稅前利潤 | -21.23%-70.94萬 | 147.86%8.08萬 | -0.70%-17.16萬 | -330.63%-22萬 | -89.83%-39.86萬 | -161.23%-58.52萬 | 52.85%-16.89萬 | 37.16%-17.05萬 | 106.94%9.54萬 | -107.10%-21萬 |
所得稅 | ||||||||||
除稅後利潤 | -21.23%-70.94萬 | 147.86%8.08萬 | -0.70%-17.16萬 | -330.63%-22萬 | -89.83%-39.86萬 | -161.23%-58.52萬 | 52.85%-16.89萬 | 37.16%-17.05萬 | 106.94%9.54萬 | -107.10%-21萬 |
持續經營利潤 | -21.23%-70.94萬 | 147.86%8.08萬 | -0.70%-17.16萬 | -330.63%-22萬 | -89.83%-39.86萬 | -161.23%-58.52萬 | 52.85%-16.89萬 | 37.16%-17.05萬 | 106.94%9.54萬 | -107.10%-21萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -21.23%-70.94萬 | 147.86%8.08萬 | -0.70%-17.16萬 | -330.63%-22萬 | -89.83%-39.86萬 | -161.23%-58.52萬 | 52.85%-16.89萬 | 37.16%-17.05萬 | 106.94%9.54萬 | -107.10%-21萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -21.23%-70.94萬 | 147.86%8.08萬 | -0.70%-17.16萬 | -330.63%-22萬 | -89.83%-39.86萬 | -161.23%-58.52萬 | 52.85%-16.89萬 | 37.16%-17.05萬 | 106.94%9.54萬 | -107.10%-21萬 |
基本每股收益 | -16.60%-0.0071 | 147.18%0.0008 | 3.97%-0.0017 | -320.42%-0.0022 | -79.53%-0.004 | -161.01%-0.0061 | -0.0017 | -68.05%-0.0018 | 106.69%0.001 | -105.58%-0.0022 |
稀釋每股收益 | -16.60%-0.0071 | 146.49%0.0008 | 3.97%-0.0017 | -437.86%-0.0022 | -79.53%-0.004 | -161.01%-0.0061 | 54.72%-0.0017 | -68.05%-0.0018 | 104.37%0.0007 | -122.33%-0.0022 |
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 |
審計意見 | -- | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- |
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