(Q3)2023/03/25 | (Q2)2022/12/24 | (Q1)2022/09/24 | (FY)2022/06/25 | (Q4)2022/06/25 | (Q3)2022/03/26 | (Q2)2021/12/25 | (Q1)2021/09/25 | (FY)2021/06/26 | (Q4)2021/06/26 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -22.77%2,722.47萬 | -16.79%2,955.41萬 | -18.22%3,004.4萬 | 6.48%1.41億 | -12.38%3,330.93萬 | 10.62%3,524.93萬 | 8.98%3,551.72萬 | 4.63%3,673.59萬 | -14.84%1.32億 | 19.19%3,801.73萬 |
營業收入 | -22.77%2,722.47萬 | -16.79%2,955.41萬 | -18.22%3,004.4萬 | 6.48%1.41億 | -12.38%3,330.93萬 | 10.62%3,524.93萬 | 8.98%3,551.72萬 | 4.63%3,673.59萬 | -14.84%1.32億 | 19.19%3,801.73萬 |
主營業務成本 | -21.97%1,407.7萬 | -17.78%1,450.11萬 | -21.51%1,518.77萬 | -0.61%7,108.42萬 | -19.62%1,605.63萬 | -7.77%1,804.09萬 | 11.66%1,763.7萬 | 3.75%1,935萬 | -28.43%7,151.97萬 | -6.49%1,997.47萬 |
毛利 | -23.60%1,314.76萬 | -15.81%1,505.3萬 | -14.55%1,485.64萬 | 14.82%6,972.75萬 | -4.38%1,725.3萬 | 39.85%1,720.84萬 | 6.45%1,788.02萬 | 5.64%1,738.59萬 | 9.71%6,072.76萬 | 71.24%1,804.26萬 |
營業費用 | -18.60%2,342.08萬 | -45.84%2,106.28萬 | -46.90%2,063.96萬 | -3.84%1.31億 | -33.51%2,449.24萬 | -5.99%2,877.27萬 | -8.67%3,889.31萬 | 2.33%3,887.13萬 | -43.64%1.36億 | -35.38%3,683.61萬 |
銷售和管理費用 | -32.04%1,653.8萬 | -44.95%1,706.89萬 | -43.70%1,728.82萬 | 1.59%1.12億 | -24.66%2,789.81萬 | 3.92%2,433.34萬 | 5.23%3,100.68萬 | 13.59%3,070.47萬 | -45.83%1.1億 | -30.69%3,702.87萬 |
-銷售費用 | -43.53%57.76萬 | -45.29%55.11萬 | -25.19%44.38萬 | 218.63%320.57萬 | 22.07%58.24萬 | 674.87%102.28萬 | 353.72%100.73萬 | 206.78%59.32萬 | -90.57%100.61萬 | 109.76%47.71萬 |
-管理費用 | -31.53%1,596.05萬 | -44.94%1,651.78萬 | -44.06%1,684.44萬 | -0.41%1.09億 | -25.27%2,731.58萬 | 0.11%2,331.05萬 | 2.59%2,999.96萬 | 12.20%3,011.14萬 | -43.36%1.09億 | -31.29%3,655.16萬 |
折舊攤銷及損耗 | -42.08%320.09萬 | -45.50%347.71萬 | -32.23%394.65萬 | -8.55%2,405.78萬 | 24.31%632.83萬 | -19.81%552.61萬 | -28.09%637.99萬 | -27.47%582.36萬 | -30.17%2,630.57萬 | -66.77%509.07萬 |
-折舊及攤銷 | -42.08%320.09萬 | -45.50%347.71萬 | -32.23%394.65萬 | -8.55%2,405.78萬 | 24.31%632.83萬 | -19.81%552.61萬 | -28.09%637.99萬 | -27.47%582.36萬 | -30.17%2,630.57萬 | -66.77%509.07萬 |
其他稅費 | -9.78%215.85萬 | 41.00%182.34萬 | -60.53%100.17萬 | ---- | ---- | 274.42%239.26萬 | -6.76%129.32萬 | -25.41%253.78萬 | ---- | ---- |
其他營業費用 | 143.78%152.33萬 | -712.82%-130.66萬 | -719.77%-159.69萬 | -2,081.26%-495.88萬 | -379.59%-149.79萬 | -920.32%-347.93萬 | -92.55%21.32萬 | 59.17%-19.48萬 | -132.24%-22.73萬 | 38.12%-31.23萬 |
營業利潤 | 11.17%-1,027.31萬 | 71.40%-600.97萬 | 73.08%-578.32萬 | 18.84%-6,130.2萬 | 61.48%-723.94萬 | 36.81%-1,156.43萬 | 18.52%-2,101.29萬 | 0.19%-2,148.54萬 | 59.48%-7,553.34萬 | 59.56%-1,879.34萬 |
淨非營業利息收入(費用) | -27.29%-1,160.33萬 | -20.04%-1,120.28萬 | 19.74%-1,163.46萬 | 17.50%-4,298.12萬 | 61.98%-460.69萬 | 49.36%-911.57萬 | 21.52%-933.24萬 | -38.44%-1,449.62萬 | -36.48%-5,210.01萬 | 15.45%-1,211.81萬 |
利息收入 | 60.27%3.67萬 | 22.19%2.8萬 | -99.86%33 | -85.89%9.16萬 | -65.60%2.28萬 | -45.49%2.29萬 | -95.76%2.29萬 | 1,801.49%2.3萬 | -15.25%64.92萬 | 1,167.32%6.62萬 |
利息費用 | 27.37%1,164萬 | 20.05%1,123.08萬 | -19.87%1,163.47萬 | -18.34%4,307.28萬 | -62.00%462.97萬 | -49.35%913.86萬 | -24.75%935.53萬 | 38.64%1,451.92萬 | 35.46%5,274.93萬 | -15.02%1,218.43萬 |
其他淨收入(費用) | -1,313.12%-1,469.93萬 | -77.22%318.71萬 | -106.81%-64.74萬 | -1,485.25%-7,116.79萬 | -11,588.61%-9,587.96萬 | 112.98%121.17萬 | 727.64%1,399.01萬 | -46.22%951萬 | 101.88%513.76萬 | 100.35%83.46萬 |
出售證券收益 | -105.58%-54.3萬 | -72.27%391.24萬 | -138.26%-80.56萬 | 3,022.09%2,618.71萬 | 119.39%23.82萬 | 402.17%973.71萬 | 8,024.93%1,410.64萬 | 589.44%210.54萬 | -94.99%83.88萬 | 84.47%-122.82萬 |
特殊收入(費用) | -66.80%-1,422萬 | -523.64%-72.53萬 | -97.86%15.82萬 | -2,364.70%-9,735.49萬 | -4,744.98%-9,581.63萬 | 24.37%-852.54萬 | 94.33%-11.63萬 | -57.39%740.45萬 | 101.48%429.88萬 | 100.89%206.28萬 |
-減:重組與併購 | --0 | --0 | -118.50%-44.01萬 | 3.68%562.9萬 | 635.14%280.46萬 | -98.13%6萬 | -95.47%8.42萬 | 166.74%237.87萬 | -64.33%542.89萬 | -143.87%-52.41萬 |
-減:其他特殊費用 | 111.57%51.24萬 | -3,189.65%-536.87萬 | 84.49%-158.77萬 | -23,634.22%-1,452.56萬 | 97.32%-3.62萬 | -166.70%-442.95萬 | 151.72%17.38萬 | -57.45%-1,023.36萬 | -100.14%-6.12萬 | -1,225.22%-135.22萬 |
-減:勾銷 | 70.00%1,389.65萬 | --505.3萬 | 282.30%166.39萬 | 4,207.55%1.02億 | 34,260,780.51%9,318.96萬 | 419.34%817.43萬 | --0 | -44.89%43.52萬 | -99.04%236.33萬 | -100.00%272 |
-固定資產出售收益 | 104.00%18.89萬 | -834.85%-104.1萬 | -1,257.42%-20.56萬 | -137.01%-445.24萬 | -24.16%14.17萬 | -3,355.55%-472.05萬 | 126.83%14.17萬 | -100.12%-1.51萬 | -23.72%1,202.98萬 | -98.83%18.68萬 |
其他非經營收入(費用) | --6.37萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
稅前利潤 | -87.87%-3,657.57萬 | 14.24%-1,402.55萬 | 31.76%-1,806.52萬 | -43.23%-1.75億 | -258.17%-1.08億 | 57.34%-1,946.83萬 | 59.02%-1,635.53萬 | -84.91%-2,647.16萬 | 75.38%-1.22億 | 89.99%-3,007.69萬 |
所得稅 | -364,981.78%-536.74萬 | 113.04%106.08萬 | -88.86%219.35萬 | -639.54%-989.62萬 | -7,566.46%-2,145.17萬 | 100.00%1,471 | -136.07%-813.79萬 | 60.32%1,969.19萬 | 104.48%183.42萬 | -104.55%-27.98萬 |
除稅後利潤 | -16.80%-3,508.74萬 | 14.81%-1,734.23萬 | 106.68%404.79萬 | -33.82%-2.11億 | -116.39%-9,988.47萬 | -208.72%-3,004.12萬 | 70.44%-2,035.8萬 | -84.52%-6,061萬 | 70.07%-1.58億 | 85.48%-4,615.88萬 |
持續經營利潤 | -60.29%-3,120.83萬 | -83.59%-1,508.63萬 | 56.12%-2,025.87萬 | -33.16%-1.66億 | -189.54%-8,627.43萬 | -50.87%-1,946.98萬 | 86.85%-821.74萬 | -73.56%-4,616.35萬 | 72.77%-1.24億 | 90.28%-2,979.71萬 |
停止經營利潤 | 63.31%-387.9萬 | 81.42%-225.6萬 | 268.25%2,430.66萬 | -36.29%-4,533.9萬 | 16.82%-1,361.04萬 | -433.27%-1,057.15萬 | -89.99%-1,214.06萬 | -131.18%-1,444.65萬 | 52.44%-3,326.76萬 | -46.69%-1,636.16萬 |
歸屬於少數股東的淨利潤 | -1,122.84%-360.04萬 | 14.75%-113.48萬 | 97.87%-11.23萬 | 53.05%-1,570.73萬 | -19.80%-880.17萬 | -107.38%-29.44萬 | 93.05%-133.12萬 | 51.68%-528萬 | 88.02%-3,345.22萬 | 95.44%-734.72萬 |
歸屬於母公司的淨利潤 | -5.85%-3,148.7萬 | 14.82%-1,620.74萬 | 107.52%416.02萬 | -57.22%-1.95億 | -134.68%-9,108.3萬 | -116.85%-2,974.68萬 | 61.71%-1,902.68萬 | -152.42%-5,533萬 | 49.79%-1.24億 | 75.25%-3,881.15萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -5.85%-3,148.7萬 | 14.82%-1,620.74萬 | 107.52%416.02萬 | -57.22%-1.95億 | -134.68%-9,108.3萬 | -116.85%-2,974.68萬 | 61.71%-1,902.68萬 | -106.43%-5,533萬 | 49.79%-1.24億 | 75.25%-3,881.15萬 |
基本每股收益 | 33.33%-0.02 | 50.00%-0.01 | 0 | 29.17%-0.17 | -16.67%-0.07 | -50.00%-0.03 | 80.00%-0.02 | 0.00%-0.06 | 73.91%-0.24 | 84.52%-0.06 |
稀釋每股收益 | 33.33%-0.02 | 50.00%-0.01 | 0 | 29.17%-0.17 | -16.67%-0.07 | -50.00%-0.03 | 80.00%-0.02 | 0.00%-0.06 | 73.91%-0.24 | 84.52%-0.06 |
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 |
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