(Q3)2022/03/31 | (FY)2021/06/30 | (Q4)2021/06/30 | (Q3)2021/03/31 | (Q2)2020/12/31 | (Q1)2020/09/30 | (FY)2020/06/30 | (Q4)2020/06/30 | (Q3)2020/03/31 | (Q2)2019/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 959.37%241.53萬 | -69.28%91.36萬 | -29.25%21.4萬 | -56.96%22.8萬 | -87.68%13.85萬 | -67.27%33.31萬 | -18.04%297.42萬 | -49.47%30.25萬 | -48.99%52.97萬 | 11.70%112.43萬 |
營業收入 | 959.37%241.53萬 | -69.28%91.36萬 | -29.25%21.4萬 | -56.96%22.8萬 | -87.68%13.85萬 | -67.27%33.31萬 | -18.04%297.42萬 | -49.47%30.25萬 | -48.99%52.97萬 | 11.70%112.43萬 |
主營業務成本 | 1,816.82%118.56萬 | -71.96%49.92萬 | -62.59%26.98萬 | -42.26%6.19萬 | -94.22%2.77萬 | -70.39%13.98萬 | -4.41%178萬 | 48.03%72.11萬 | -77.53%10.71萬 | 6.10%47.95萬 |
毛利 | 640.17%122.97萬 | -65.29%41.45萬 | 86.68%-5.57萬 | -60.69%16.61萬 | -82.82%11.08萬 | -64.56%19.33萬 | -32.40%119.42萬 | -475.39%-41.86萬 | -24.77%42.26萬 | 16.26%64.48萬 |
營業費用 | -34.62%37.23萬 | -52.35%188.99萬 | -75.64%26.91萬 | 36.18%56.94萬 | -43.89%56.88萬 | -66.23%48.27萬 | -20.56%396.59萬 | 4.04%110.47萬 | -73.56%41.81萬 | -22.24%101.38萬 |
銷售和管理費用 | -34.55%37.19萬 | -52.41%188.53萬 | -75.72%26.79萬 | 36.28%56.82萬 | -43.94%56.77萬 | -66.29%48.15萬 | -18.23%396.12萬 | 7.69%110.35萬 | -73.00%41.69萬 | -20.06%101.26萬 |
-銷售費用 | -47.72%8.6萬 | -65.05%57.78萬 | -96.06%1.02萬 | -0.47%16.45萬 | -33.08%28.69萬 | -85.49%11.63萬 | -18.84%165.34萬 | -3.30%25.79萬 | -76.21%16.53萬 | -24.68%42.87萬 |
-管理費用 | -29.19%28.59萬 | -43.35%130.75萬 | -69.52%25.78萬 | 60.41%40.37萬 | -51.92%28.08萬 | -41.72%36.52萬 | -17.79%230.79萬 | 11.55%84.56萬 | -70.37%25.17萬 | -16.29%58.39萬 |
折舊攤銷及損耗 | -66.67%388 | 0.00%4,659 | 0.00%1,165 | 0.00%1,164 | 0.00%1,165 | 0.00%1,165 | -96.85%4,659 | -96.85%1,165 | -96.86%1,164 | -96.85%1,165 |
-折舊及攤銷 | -66.67%388 | 0.00%4,659 | 0.00%1,165 | 0.00%1,164 | 0.00%1,165 | 0.00%1,165 | -96.85%4,659 | -96.85%1,165 | -96.86%1,164 | -96.85%1,165 |
營業利潤 | 312.66%85.75萬 | 46.77%-147.55萬 | 78.67%-32.49萬 | -9,016.74%-40.32萬 | -24.12%-45.8萬 | 67.26%-28.94萬 | 14.07%-277.18萬 | -60.30%-152.33萬 | 100.44%4,522 | 50.74%-36.9萬 |
營業外利息收入與支出淨額 | 92.49%-7,159 | -32.50%-75.09萬 | -49.05%-53.22萬 | -461.46%-9.53萬 | -2.23%-7.32萬 | 57.84%-5.02萬 | -23.59%-56.67萬 | -232.12%-35.71萬 | 84.27%-1.7萬 | 31.55%-7.16萬 |
營業外利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --3,330 | ---- |
營業外利息支出 | -92.49%7,159 | 32.50%75.09萬 | 49.05%53.22萬 | 369.36%9.53萬 | 2.23%7.32萬 | -57.84%5.02萬 | 41.56%56.67萬 | 232.12%35.71萬 | -81.18%2.03萬 | 17.54%7.16萬 |
其他淨收入/費用 | -6,500.00%-198 | 12.56%-314.2萬 | 16.11%-314.2萬 | -100.32%-3 | 100.07%1 | -99.98%23 | -8,306.32%-359.32萬 | -5,321.38%-374.53萬 | -99.49%935 | 99.07%-1,512 |
出售證券收益 | -6,500.00%-198 | -64.93%4.41萬 | 268.11%4.41萬 | -100.32%-3 | 100.07%1 | -99.98%23 | 204.52%12.59萬 | 62.01%-2.62萬 | -99.49%935 | 99.37%-1,512 |
特殊收入(費用) | ---- | 5.57%-318.61萬 | ---- | ---- | ---- | ---- | ---337.43萬 | ---- | ---- | ---- |
-減:資本性資產減值 | ---- | -8.19%295.78萬 | ---- | ---- | ---- | ---- | --322.15萬 | ---- | ---- | ---- |
-減:其他特殊費用 | ---- | --7.5萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-減:勾銷 | ---- | 0.38%15.33萬 | ---- | ---- | ---- | ---- | --15.27萬 | ---- | ---- | ---- |
其他營業外收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | -543.93%-34.48萬 | ---- | ---- | ---- |
稅前利潤 | 270.53%85.01萬 | 22.55%-536.83萬 | 28.91%-399.91萬 | -4,229.54%-49.85萬 | -20.15%-53.12萬 | 60.07%-33.96萬 | -85.99%-693.16萬 | -399.24%-562.57萬 | 98.78%-1.15萬 | 56.53%-44.21萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | 270.53%85.01萬 | 22.55%-536.83萬 | 28.91%-399.91萬 | -4,229.54%-49.85萬 | -20.15%-53.12萬 | 60.07%-33.96萬 | -85.99%-693.16萬 | -399.24%-562.57萬 | 98.78%-1.15萬 | 56.53%-44.21萬 |
持續經營利潤 | 270.53%85.01萬 | 22.55%-536.83萬 | 28.91%-399.91萬 | -4,229.54%-49.85萬 | -20.15%-53.12萬 | 60.07%-33.96萬 | -85.99%-693.16萬 | -399.24%-562.57萬 | 98.78%-1.15萬 | 56.53%-44.21萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 270.53%85.01萬 | 22.55%-536.83萬 | 28.91%-399.91萬 | -4,229.54%-49.85萬 | -20.15%-53.12萬 | 60.07%-33.96萬 | -85.99%-693.16萬 | -399.24%-562.57萬 | 98.78%-1.15萬 | 56.53%-44.21萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 270.53%85.01萬 | 22.55%-536.83萬 | 28.91%-399.91萬 | -4,229.54%-49.85萬 | -20.15%-53.12萬 | 60.07%-33.96萬 | -85.99%-693.16萬 | -399.24%-562.57萬 | 98.78%-1.15萬 | 56.53%-44.21萬 |
基本每股收益 | 250.00%0.003 | 43.48%-0.026 | 47.37%-0.02 | -100.00%-0.002 | 14.41%-0.0026 | 66.67%-0.002 | -39.39%-0.046 | -313.04%-0.038 | 88.10%-0.001 | 66.69%-0.003 |
稀釋每股收益 | 250.00%0.003 | 43.48%-0.026 | 47.37%-0.02 | -100.00%-0.002 | 14.41%-0.0026 | 66.67%-0.002 | -39.39%-0.046 | -313.04%-0.038 | 88.10%-0.001 | 66.69%-0.003 |
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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