(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 | 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 | 20.84%6.3萬 | -58.25%1.58萬 | 199.98%1.58萬 | 199.96%1.58萬 | 302.92%1.58萬 | 177.40%5.21萬 | 702.96%3.77萬 | 11.75%5,251 | 11.75%5,251 | -16.79%3,910 |
毛利 | -20.84%-6.3萬 | 58.25%-1.58萬 | -199.98%-1.58萬 | -199.96%-1.58萬 | -302.92%-1.58萬 | -177.40%-5.21萬 | -702.96%-3.77萬 | -11.75%-5,251 | -11.75%-5,251 | 16.79%-3,910 |
營業費用 | -64.26%61.91萬 | -61.85%12.22萬 | -45.80%11.03萬 | -39.15%16.54萬 | -76.38%22.12萬 | -14.67%173.22萬 | 3.25%32.02萬 | -42.63%20.35萬 | -0.95%27.18萬 | -14.12%93.66萬 |
銷售和管理費用 | -54.91%36.7萬 | -46.95%7.24萬 | -44.45%8.53萬 | -26.41%12.03萬 | -75.32%8.9萬 | 23.76%81.41萬 | -0.42%13.65萬 | -9.58%15.36萬 | 27.61%16.35萬 | 61.86%36.04萬 |
-管理費用 | -54.91%36.7萬 | -46.95%7.24萬 | -44.45%8.53萬 | -26.41%12.03萬 | -75.32%8.9萬 | 23.76%81.41萬 | -0.42%13.65萬 | -9.58%15.36萬 | 27.61%16.35萬 | 61.86%36.04萬 |
其他營業費用 | -72.55%25.2萬 | -72.92%4.97萬 | -49.95%2.5萬 | -58.39%4.51萬 | -77.05%13.23萬 | -33.09%91.81萬 | 6.16%18.37萬 | -73.00%4.99萬 | -25.98%10.83萬 | -33.61%57.62萬 |
營業利潤 | 61.77%-68.21萬 | 61.47%-13.79萬 | 39.62%-12.61萬 | 34.62%-18.11萬 | 74.80%-23.7萬 | 12.90%-178.43萬 | -13.70%-35.8萬 | 41.92%-20.88萬 | 0.74%-27.7萬 | 14.13%-94.05萬 |
營業外利息收入與支出淨額 | -252.67%-1.31萬 | 48.77%-2,225 | 28.41%-3,276 | 26.23%-3,640 | -117.77%-3,990 | 729.60%8,603 | -6,480.30%-4,343 | -1,653.26%-4,576 | -4,144.26%-4,934 | 1,705.06%2.25萬 |
營業外利息收入 | -96.54%855 | 2,235.48%724 | -64.39%47 | -56.86%44 | -99.82%43 | 595.63%2.47萬 | -91.53%31 | -57.00%132 | -87.50%102 | 1,085.19%2.44萬 |
營業外利息支出 | -12.99%1.4萬 | -32.58%2,949 | -29.42%3,323 | -26.85%3,684 | 105.77%4,033 | 540.30%1.61萬 | 912.50%4,374 | 728.87%4,708 | 625.65%5,036 | 140.20%1,960 |
其他淨收入/費用 | 85.66%-13.31萬 | 105.65%9,711 | 86.27%-1.9萬 | -260.43%-5.2萬 | 88.96%-7.19萬 | -246.90%-92.83萬 | 68.98%-17.18萬 | -127.88%-13.82萬 | -96.60%3.24萬 | -148.17%-65.08萬 |
出售證券收益 | 85.66%-13.31萬 | 102.11%3,761 | 85.96%-1.9萬 | -257.19%-5.09萬 | 89.65%-6.7萬 | -59.99%-92.83萬 | 67.96%-17.86萬 | -118.13%-13.52萬 | -85.96%3.24萬 | -57.89%-64.7萬 |
特殊收入(費用) | ---- | ---- | --0 | ---1,050 | -30.67%-4,900 | ---- | ---- | ---3,040 | --0 | -102.54%-3,750 |
-減:重組與並購 | ---- | ---- | --0 | --1,050 | ---- | ---- | ---- | --3,040 | --0 | ---- |
-減:資本性資產減值 | ---- | ---- | ---- | ---- | 30.67%4,900 | ---- | ---- | ---- | ---- | --3,750 |
稅前利潤 | 69.37%-82.83萬 | 75.58%-13.04萬 | 57.81%-14.83萬 | 5.13%-23.68萬 | 80.06%-31.28萬 | -91.00%-270.41萬 | 38.52%-53.41萬 | -358.51%-35.16萬 | -137.07%-24.96萬 | -15.68%-156.88萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | 69.37%-82.83萬 | 75.58%-13.04萬 | 57.81%-14.83萬 | 5.13%-23.68萬 | 80.06%-31.28萬 | -112.02%-270.41萬 | 38.52%-53.41萬 | -227.21%-35.16萬 | -137.07%-24.96萬 | -15.68%-156.88萬 |
持續經營利潤 | 69.37%-82.83萬 | 75.58%-13.04萬 | 57.81%-14.83萬 | 5.13%-23.68萬 | 80.06%-31.28萬 | -112.02%-270.41萬 | 38.52%-53.41萬 | -227.21%-35.16萬 | -137.07%-24.96萬 | -15.68%-156.88萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 69.37%-82.83萬 | 75.58%-13.04萬 | 57.75%-14.83萬 | 5.13%-23.68萬 | 80.06%-31.28萬 | -112.02%-270.41萬 | 38.52%-53.41萬 | -227.03%-35.11萬 | -137.07%-24.96萬 | -15.68%-156.88萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 69.37%-82.83萬 | 75.58%-13.04萬 | 57.75%-14.83萬 | 5.13%-23.68萬 | 80.06%-31.28萬 | -112.02%-270.41萬 | 38.52%-53.41萬 | -227.03%-35.11萬 | -137.07%-24.96萬 | -15.68%-156.88萬 |
基本每股收益 | 66.70%-0.0033 | -0.0005 | 59.48%-0.0006 | 9.68%-0.001 | 87.07%-0.0013 | -79.50%-0.01 | 0 | -224.23%-0.0015 | -135.38%-0.0011 | 0.00%-0.01 |
稀釋每股收益 | 66.70%-0.0033 | -0.0005 | 59.48%-0.0006 | 9.68%-0.001 | 87.07%-0.0013 | -79.50%-0.01 | 0 | -224.23%-0.0015 | -135.38%-0.0011 | 0.00%-0.01 |
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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