(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 | -4.57%6,015萬 | -2.08%2.47億 | -4.31%6,093.4萬 | -2.74%6,104.6萬 | 0.39%6,227.6萬 | -1.60%6,302.8萬 | 12.56%2.53億 | -3.95%6,368萬 | 17.61%6,276.4萬 | 16.64%6,203.5萬 |
營業收入 | -4.57%6,015萬 | -2.08%2.47億 | -4.31%6,093.4萬 | -2.74%6,104.6萬 | 0.39%6,227.6萬 | -1.60%6,302.8萬 | 12.56%2.53億 | -3.95%6,368萬 | 17.61%6,276.4萬 | 16.64%6,203.5萬 |
主營業務成本 | -0.16%1,896.9萬 | -6.62%7,446.3萬 | -10.78%1,912.7萬 | -1.60%1,804.6萬 | -4.97%1,829萬 | -8.27%1,900萬 | 18.19%7,973.9萬 | -1.84%2,143.9萬 | 13.45%1,834萬 | 29.75%1,924.6萬 |
毛利 | -6.47%4,118.1萬 | 0.02%1.73億 | -1.03%4,180.7萬 | -3.21%4,300萬 | 2.80%4,398.6萬 | 1.59%4,402.8萬 | 10.14%1.73億 | -4.99%4,224.1萬 | 19.42%4,442.4萬 | 11.57%4,278.9萬 |
營業費用 | -6.54%4,205.6萬 | -1.06%1.74億 | -4.82%4,160萬 | -1.44%4,274.5萬 | 0.63%4,453.7萬 | 1.42%4,500.1萬 | 8.20%1.76億 | -3.87%4,370.8萬 | 8.12%4,336.8萬 | 13.19%4,425.8萬 |
銷售和管理費用 | -17.60%2,251.6萬 | -3.17%1.01億 | -11.28%2,323.1萬 | -3.93%2,430.5萬 | -1.03%2,592.3萬 | -21.80%2,732.5萬 | -18.65%1.04億 | -26.58%2,618.6萬 | -20.63%2,529.9萬 | -16.43%2,619.2萬 |
-銷售費用 | -23.98%1,255.6萬 | -6.59%5,784萬 | -16.93%1,301.8萬 | -8.92%1,365.3萬 | -6.16%1,465.2萬 | 5.55%1,651.7萬 | 16.71%6,192.2萬 | 0.24%1,567.1萬 | 23.66%1,499萬 | 18.33%1,561.3萬 |
-管理費用 | -7.85%996萬 | 1.83%4,319.1萬 | -2.87%1,021.3萬 | 3.33%1,065.2萬 | 6.54%1,127.1萬 | -43.98%1,080.8萬 | -43.59%4,241.6萬 | -47.51%1,051.5萬 | -47.81%1,030.9萬 | -41.71%1,057.9萬 |
研發費用 | 21.76%1,134.2萬 | 5.53%3,954.3萬 | 7.70%1,003.4萬 | 7.29%1,018.9萬 | 8.43%1,000.5萬 | -1.21%931.5萬 | 9.70%3,747萬 | -4.94%931.7萬 | 15.28%949.7萬 | 18.92%922.7萬 |
折舊攤銷及損耗 | -1.95%819.8萬 | -1.84%3,330.9萬 | 1.58%833.5萬 | -3.74%825.1萬 | -2.60%860.9萬 | --836.1萬 | --3,393.2萬 | --820.5萬 | --857.2萬 | --883.9萬 |
-折舊及攤銷 | -1.95%819.8萬 | -1.84%3,330.9萬 | 1.58%833.5萬 | -3.74%825.1萬 | -2.60%860.9萬 | --836.1萬 | --3,393.2萬 | --820.5萬 | --857.2萬 | --883.9萬 |
營業利潤 | 10.07%-87.5萬 | 63.99%-106.2萬 | 114.11%20.7萬 | -75.85%25.5萬 | 62.49%-55.1萬 | 5.81%-97.3萬 | 46.63%-294.9萬 | -45.83%-146.7萬 | 136.29%105.6萬 | -96.13%-146.9萬 |
淨非營業利息收入(費用) | 17.09%-137.8萬 | 1.89%-663.9萬 | 22.58%-146.4萬 | -3.12%-171.8萬 | -9.99%-179.5萬 | -5.32%-166.2萬 | -75.17%-676.7萬 | 11.47%-189.1萬 | -251.48%-166.6萬 | -173.37%-163.2萬 |
利息收入 | ---- | ---- | ---- | 25.00%5,000 | -74.19%8,000 | ---- | ---- | ---- | -89.19%4,000 | --3.1萬 |
利息費用 | -17.09%137.8萬 | -1.89%663.9萬 | -22.19%144.5萬 | 3.17%172.3萬 | 8.42%180.3萬 | 5.32%166.2萬 | 74.63%676.7萬 | -11.99%185.7萬 | 226.81%167萬 | 178.56%166.3萬 |
其他淨收入(費用) | 91.92%-179.8萬 | 99.55%-10.5萬 | -30,640.00%-153.7萬 | -110.45%-15.6萬 | 76.59%-2,224.2萬 | 74.28%-2,343.2萬 | 81.80%-33.4萬 | 99.50%-5,000 | ||
特殊收入(費用) | --0 | 93.67%-159.6萬 | 99.54%-10.5萬 | --0 | -30,640.00%-153.7萬 | -110.20%-15.6萬 | 73.69%-2,521.7萬 | 75.38%-2,262.2萬 | 29.89%-218.8萬 | ---5,000 |
-減:重組與併購 | --0 | -41.11%159.6萬 | -8.70%10.5萬 | --0 | 30,640.00%153.7萬 | 110.20%15.6萬 | -34.87%271萬 | -43.63%11.5萬 | -29.89%218.8萬 | --5,000 |
-減:資本性資產減值 | ---- | --0 | ---- | ---- | ---- | ---- | -75.45%2,250.7萬 | ---- | ---- | ---- |
其他非經營收入(費用) | ---- | -106.79%-20.2萬 | --0 | ---- | ---- | ---- | 147.30%297.5萬 | -177.44%-81萬 | 41.31%185.4萬 | ---- |
稅前利潤 | 19.28%-225.3萬 | 70.28%-949.9萬 | 94.92%-136.2萬 | -54.98%-146.3萬 | -25.02%-388.3萬 | -149.64%-279.1萬 | 69.39%-3,195.8萬 | 71.57%-2,679萬 | 81.91%-94.4萬 | -32.40%-310.6萬 |
所得稅 | 1.15%-34.3萬 | 71.35%-84萬 | 110.95%34.6萬 | 24.71%-19.5萬 | -73.58%-64.4萬 | -140.44%-34.7萬 | -145.88%-293.2萬 | -163.01%-316萬 | -116.86%-25.9萬 | -383.21%-37.1萬 |
除稅後利潤 | 21.85%-191萬 | 70.17%-865.9萬 | 92.77%-170.8萬 | -85.11%-126.8萬 | -18.43%-323.9萬 | -23.68%-244.4萬 | 73.80%-2,902.6萬 | 76.19%-2,363萬 | 89.86%-68.5萬 | -10.42%-273.5萬 |
持續經營利潤 | 21.85%-191萬 | 70.17%-865.9萬 | 92.77%-170.8萬 | -85.11%-126.8萬 | -18.43%-323.9萬 | -23.68%-244.4萬 | 73.80%-2,902.6萬 | 76.19%-2,363萬 | 89.86%-68.5萬 | -10.42%-273.5萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 21.85%-191萬 | 70.17%-865.9萬 | 92.77%-170.8萬 | -85.11%-126.8萬 | -18.43%-323.9萬 | -23.68%-244.4萬 | 73.80%-2,902.6萬 | 76.19%-2,363萬 | 89.86%-68.5萬 | -10.42%-273.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 21.85%-191萬 | 70.17%-865.9萬 | 92.77%-170.8萬 | -85.11%-126.8萬 | -18.43%-323.9萬 | -23.68%-244.4萬 | 73.80%-2,902.6萬 | 76.19%-2,363萬 | 89.86%-68.5萬 | -10.42%-273.5萬 |
基本每股收益 | 14.29%-0.06 | 70.45%-0.26 | 92.96%-0.05 | -100.00%-0.04 | -25.00%-0.1 | -16.67%-0.07 | 75.00%-0.88 | 77.53%-0.71 | 90.48%-0.02 | -2.56%-0.08 |
稀釋每股收益 | 14.29%-0.06 | 70.45%-0.26 | 92.96%-0.05 | -100.00%-0.04 | -25.00%-0.1 | -16.67%-0.07 | 75.00%-0.88 | 77.53%-0.71 | 90.48%-0.02 | -2.56%-0.08 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
審計意見 | -- | 無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- |
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暫無數據