(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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
營業收入 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
主營業務成本 | -88.71%608 | -56.06%1.84萬 | -57.23%2,599 | 193.43%5,221 | -75.79%5,180 | -73.03%5,384 | -38.76%4.18萬 | -64.34%6,076 | -132.57%-5,588 | 40.29%2.14萬 |
毛利 | 88.71%-608 | 56.06%-1.84萬 | 57.23%-2,599 | -193.43%-5,221 | 75.79%-5,180 | 73.03%-5,384 | 38.76%-4.18萬 | 64.34%-6,076 | 132.57%5,588 | -40.29%-2.14萬 |
營業費用 | 48.80%41.75萬 | -1.63%146.15萬 | 11.11%41.73萬 | 2.26%32.49萬 | -6.28%43.86萬 | -13.49%28.06萬 | -58.78%148.57萬 | -7.69%37.56萬 | -42.33%31.78萬 | -58.06%46.8萬 |
銷售和管理費用 | 55.16%8.84萬 | -6.04%32.18萬 | -38.17%6.33萬 | 1.55%8.43萬 | 13.79%11.72萬 | 5.39%5.7萬 | -66.36%34.25萬 | -1.68%10.24萬 | -40.70%8.31萬 | -68.69%10.3萬 |
-銷售費用 | -73.05%2,228 | -57.67%1.83萬 | 147.67%3,379 | --0 | 179.24%6,632 | 3.40%8,266 | -19.80%4.32萬 | -140.14%-7,088 | 380.00%3.99萬 | -81.77%2,375 |
-管理費用 | 76.93%8.61萬 | 1.40%30.35萬 | -45.26%5.99萬 | 95.39%8.43萬 | 9.88%11.05萬 | 5.73%4.87萬 | -68.95%29.93萬 | 26.58%10.95萬 | -67.23%4.32萬 | -68.15%10.06萬 |
其他營業費用 | 47.17%32.91萬 | -0.31%113.97萬 | 29.59%35.4萬 | 2.52%24.06萬 | -11.94%32.15萬 | -17.26%22.36萬 | -55.80%114.32萬 | -9.75%27.32萬 | -42.89%23.47萬 | -53.61%36.51萬 |
營業利潤 | -46.21%-41.81萬 | 3.12%-147.99萬 | -10.02%-41.99萬 | -5.77%-33.02萬 | 9.32%-44.38萬 | 16.94%-28.6萬 | 58.41%-152.75萬 | 9.96%-38.16萬 | 45.06%-31.22萬 | 56.73%-48.94萬 |
營業外利息收入與支出淨額 | -14.43%2.77萬 | -3.32%12.14萬 | -11.74%2.95萬 | -8.18%3.85萬 | 6.26%2.1萬 | 6.06%3.24萬 | 510.23%12.56萬 | 407.02%3.35萬 | 832.20%4.19萬 | 234.17%1.98萬 |
營業外利息收入 | -14.43%2.77萬 | -3.32%12.14萬 | -11.74%2.95萬 | -8.18%3.85萬 | 6.26%2.1萬 | 6.06%3.24萬 | 510.23%12.56萬 | 407.02%3.35萬 | 832.20%4.19萬 | 234.17%1.98萬 |
其他淨收入/費用 | -283.11%-2,776 | -99.18%482 | -170.52%-725 | -100.16%-99 | 90.46%-218 | 731.67%1,516 | 4,481.20%5.9萬 | -168.00%-268 | 11,935.12%6.17萬 | -2,285 |
出售證券收益 | -94,500.00%-2,838 | 69.08%-1,108 | 32.93%-778 | -10,800.00%-109 | 90.01%-218 | 98.75%-3 | -166.20%-3,583 | -19,433.33%-1,160 | 99.81%-1 | ---2,182 |
特殊收入(費用) | --0 | -98.81%740 | -96.89%25 | --0 | --0 | --707 | --6.23萬 | --804 | --6.15萬 | --0 |
-固定資產出售收益 | --0 | -98.81%740 | -96.89%25 | --0 | --0 | --707 | --6.23萬 | --804 | --6.15萬 | --0 |
其他營業外收入(費用) | -92.36%62 | 255.65%850 | -68.18%28 | -93.38%10 | ---- | --812 | --239 | --88 | --151 | ---103 |
稅前利潤 | -55.98%-39.32萬 | -1.12%-135.8萬 | -12.24%-39.11萬 | -39.89%-29.17萬 | 10.36%-42.3萬 | 19.72%-25.21萬 | 63.24%-134.3萬 | 16.51%-34.85萬 | 63.03%-20.86萬 | 58.06%-47.19萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | -55.98%-39.32萬 | -1.12%-135.8萬 | -12.24%-39.11萬 | -39.89%-29.17萬 | 10.36%-42.3萬 | 19.72%-25.21萬 | 63.24%-134.3萬 | 16.51%-34.85萬 | 63.03%-20.86萬 | 58.06%-47.19萬 |
持續經營利潤 | -55.98%-39.32萬 | -1.12%-135.8萬 | -12.24%-39.11萬 | -39.89%-29.17萬 | 10.36%-42.3萬 | 19.72%-25.21萬 | 63.24%-134.3萬 | 16.51%-34.85萬 | 63.03%-20.86萬 | 58.06%-47.19萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -55.98%-39.32萬 | -1.12%-135.8萬 | -12.24%-39.11萬 | -39.89%-29.17萬 | 10.36%-42.3萬 | 19.72%-25.21萬 | 63.24%-134.3萬 | 16.51%-34.85萬 | 63.03%-20.86萬 | 58.06%-47.19萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -55.98%-39.32萬 | -1.12%-135.8萬 | -12.24%-39.11萬 | -39.89%-29.17萬 | 10.36%-42.3萬 | 19.72%-25.21萬 | 63.24%-134.3萬 | 16.51%-34.85萬 | 63.03%-20.86萬 | 58.06%-47.19萬 |
基本每股收益 | -100.00%-0.02 | 0.00%-0.07 | 33.33%-0.02 | 0.00%-0.01 | 0.00%-0.02 | 50.00%-0.01 | 63.16%-0.07 | -43.36%-0.03 | 80.00%-0.01 | 60.00%-0.02 |
稀釋每股收益 | -100.00%-0.02 | 0.00%-0.07 | 33.33%-0.02 | 0.00%-0.01 | 0.00%-0.02 | 50.00%-0.01 | 63.16%-0.07 | -43.36%-0.03 | 80.00%-0.01 | 60.00%-0.02 |
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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