(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 | 125.32%2.79億 | 5.66%6.14億 | 52.19%1.98億 | -2.37%1.69億 | -8.48%1.23億 | -13.70%1.24億 | -0.25%5.81億 | -11.05%1.3億 | 14.61%1.73億 | 6.96%1.34億 |
營業收入 | 127.10%2.76億 | 5.53%6.05億 | 52.86%1.96億 | -2.55%1.66億 | -8.78%1.21億 | -14.26%1.22億 | -0.53%5.73億 | -11.53%1.28億 | 14.45%1.71億 | 6.70%1.32億 |
主營業務成本 | 115.71%2.51億 | 6.61%5.67億 | 51.10%1.81億 | -0.87%1.54億 | -7.71%1.16億 | -11.41%1.16億 | 0.71%5.32億 | -11.15%1.2億 | 13.96%1.56億 | 8.62%1.26億 |
毛利 | 271.36%2,840.5萬 | -4.69%4,624.6萬 | 64.48%1,743.3萬 | -16.01%1,431.1萬 | -19.74%685.3萬 | -38.05%764.9萬 | -9.69%4,852.3萬 | -9.87%1,059.9萬 | 20.91%1,703.8萬 | -12.67%853.8萬 |
營業費用 | 68.75%2,961.2萬 | 7.17%7,431.1萬 | 18.42%1,887.2萬 | 6.48%1,964.3萬 | 3.04%1,824.8萬 | 1.76%1,754.8萬 | 18.63%6,933.9萬 | 14.47%1,593.7萬 | 41.56%1,844.7萬 | 2.19%1,771萬 |
銷售和管理費用 | 111.81%2,099.2萬 | 9.44%4,426.6萬 | 27.13%1,128.4萬 | 13.93%1,209.4萬 | 4.18%1,097.6萬 | -4.88%991.1萬 | 10.68%4,044.6萬 | 26.58%887.6萬 | 41.12%1,061.5萬 | -15.50%1,053.6萬 |
-銷售費用 | 32.65%414.4萬 | 8.49%1,360.7萬 | 22.14%353.1萬 | 7.12%362.6萬 | 5.02%332.5萬 | 0.77%312.4萬 | 13.58%1,254.2萬 | -11.56%289.1萬 | 66.50%338.5萬 | 11.71%316.6萬 |
-管理費用 | 148.24%1,684.8萬 | 9.87%3,065.9萬 | 29.54%775.3萬 | 17.12%846.8萬 | 3.81%765.1萬 | -7.27%678.7萬 | 9.42%2,790.4萬 | 59.90%598.5萬 | 31.72%723萬 | -23.51%737萬 |
研發費用 | 12.87%862萬 | 3.99%3,004.5萬 | 7.46%758.8萬 | -3.61%754.9萬 | 1.37%727.2萬 | 11.88%763.7萬 | 31.90%2,889.3萬 | 2.17%706.1萬 | 42.17%783.2萬 | 47.58%717.4萬 |
營業利潤 | 87.81%-120.7萬 | -34.82%-2,806.5萬 | 73.04%-143.9萬 | -278.42%-533.2萬 | -24.24%-1,139.5萬 | -102.14%-989.9萬 | -341.20%-2,081.6萬 | -146.79%-533.8萬 | -232.92%-140.9萬 | -21.44%-917.2萬 |
淨非營業利息收入(費用) | -300.00%-11萬 | 44.94%-27.2萬 | -305.97%-13.8萬 | -73.05%-24.4萬 | 127.36%5.5萬 | 125.11%5.5萬 | 53.62%-49.4萬 | 126.27%6.7萬 | 47.78%-14.1萬 | 24.72%-20.1萬 |
利息收入 | -91.57%1.4萬 | 37.84%40.8萬 | -88.31%2.7萬 | 6.52%4.9萬 | 1,283.33%16.6萬 | 2,271.43%16.6萬 | 2,860.00%29.6萬 | 7,600.00%23.1萬 | 557.14%4.6萬 | --1.2萬 |
利息費用 | 11.71%12.4萬 | -13.92%68萬 | 0.61%16.5萬 | 56.68%29.3萬 | -47.89%11.1萬 | -50.88%11.1萬 | -26.51%79萬 | -36.43%16.4萬 | -32.49%18.7萬 | -20.22%21.3萬 |
其他淨收入(費用) | -437.93%-9.8萬 | -3,859.62%-205.9萬 | -1,125.00%-9.8萬 | -16,800.00%-202.8萬 | 522.22%3.8萬 | 226.09%2.9萬 | -347.62%-5.2萬 | 73.33%-8,000 | -126.67%-1.2萬 | -550.00%-9,000 |
其他非經營收入(費用) | -437.93%-9.8萬 | -3,859.62%-205.9萬 | -1,125.00%-9.8萬 | -16,800.00%-202.8萬 | 522.22%3.8萬 | 226.09%2.9萬 | -347.62%-5.2萬 | 73.33%-8,000 | -126.67%-1.2萬 | -550.00%-9,000 |
稅前利潤 | 85.58%-141.5萬 | -42.29%-3,039.6萬 | 68.27%-167.5萬 | -386.81%-760.4萬 | -20.46%-1,130.2萬 | -90.99%-981.5萬 | -270.74%-2,136.2萬 | -115.65%-527.9萬 | -287.07%-156.2萬 | -20.01%-938.2萬 |
所得稅 | -106.53%-4.9萬 | -98.03%93.5萬 | -99.03%48.9萬 | 48.66%-55.6萬 | 117.96%25.2萬 | 220.58%75萬 | 9,342.02%4,750.4萬 | 1,928.54%5,061.2萬 | 22.37%-108.3萬 | 35.94%-140.3萬 |
除稅後利潤 | 87.07%-136.6萬 | 54.50%-3,133.1萬 | 96.13%-216.4萬 | -1,371.40%-704.8萬 | -44.81%-1,155.4萬 | -133.89%-1,056.5萬 | -1,212.23%-6,886.6萬 | -1,030.71%-5,589.1萬 | -121.48%-47.9萬 | -41.77%-797.9萬 |
持續經營利潤 | 87.07%-136.6萬 | 54.50%-3,133.1萬 | 96.13%-216.4萬 | -1,371.40%-704.8萬 | -44.81%-1,155.4萬 | -133.89%-1,056.5萬 | -1,212.23%-6,886.6萬 | -1,030.71%-5,589.1萬 | -121.48%-47.9萬 | -41.77%-797.9萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 87.07%-136.6萬 | 54.50%-3,133.1萬 | 96.13%-216.4萬 | -1,371.40%-704.8萬 | -44.81%-1,155.4萬 | -133.89%-1,056.5萬 | -1,212.23%-6,886.6萬 | -1,030.71%-5,589.1萬 | -121.48%-47.9萬 | -41.77%-797.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 87.07%-136.6萬 | 54.50%-3,133.1萬 | 96.13%-216.4萬 | -1,371.40%-704.8萬 | -44.81%-1,155.4萬 | -133.89%-1,056.5萬 | -1,212.23%-6,886.6萬 | -1,030.71%-5,589.1萬 | -121.48%-47.9萬 | -41.77%-797.9萬 |
基本每股收益 | 89.47%-0.02 | 55.47%-0.57 | 96.12%-0.04 | -1,200.00%-0.13 | -40.00%-0.21 | -137.50%-0.19 | -1,180.00%-1.28 | -1,044.44%-1.03 | -125.00%-0.01 | -50.00%-0.15 |
稀釋每股收益 | 89.47%-0.02 | 55.47%-0.57 | 96.12%-0.04 | -1,200.00%-0.13 | -40.00%-0.21 | -137.50%-0.19 | -1,180.00%-1.28 | -1,044.44%-1.03 | -125.00%-0.01 | -50.00%-0.15 |
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 |
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 | -- | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- | -- | -- |
暫無數據