(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 | -17.79%6,044.16萬 | -35.72%1,481.97萬 | 3.75%1,832.46萬 | -16.02%1,086.48萬 | -17.28%1,643.25萬 | 3.04%7,352.13萬 | 15.25%2,305.53萬 | -23.83%1,766.23萬 | 2.43%1,293.78萬 | 27.91%1,986.59萬 |
營業收入 | -17.79%6,044.16萬 | -35.72%1,481.97萬 | 3.75%1,832.46萬 | -16.02%1,086.48萬 | -17.28%1,643.25萬 | 3.04%7,352.13萬 | 15.25%2,305.53萬 | -23.83%1,766.23萬 | 2.43%1,293.78萬 | 27.91%1,986.59萬 |
主營業務成本 | -24.33%4,463.19萬 | -38.92%1,233.97萬 | 0.48%1,329.53萬 | -25.64%757.57萬 | -25.65%1,142.12萬 | -9.26%5,898.32萬 | -4.45%2,020.15萬 | -35.40%1,323.18萬 | -7.13%1,018.85萬 | 23.83%1,536.14萬 |
毛利 | 8.75%1,580.97萬 | -13.10%248萬 | 13.52%502.93萬 | 19.64%328.91萬 | 11.25%501.13萬 | 128.76%1,453.81萬 | 350.93%285.38萬 | 63.76%443.05萬 | 65.58%274.93萬 | 44.07%450.45萬 |
營業費用 | -2.96%3,007.67萬 | -9.71%652.22萬 | 11.47%764.89萬 | -11.51%796.36萬 | 0.43%794.21萬 | -17.66%3,099.32萬 | -22.21%722.37萬 | -22.61%686.19萬 | -14.76%899.96萬 | -11.28%790.81萬 |
銷售和管理費用 | -3.14%2,172.59萬 | -14.23%441.01萬 | -5.92%563.63萬 | -5.60%589.29萬 | 14.44%578.66萬 | -8.34%2,243.07萬 | -17.20%514.16萬 | 7.32%599.07萬 | -11.75%624.22萬 | -9.51%505.63萬 |
研發費用 | -22.44%406.24萬 | 3.36%104.49萬 | -22.49%93.64萬 | -33.84%99.46萬 | -28.30%108.65萬 | -32.07%523.78萬 | -40.55%101.09萬 | -36.57%120.8萬 | -28.76%150.35萬 | -24.05%151.54萬 |
折舊攤銷及損耗 | -10.07%428.84萬 | -0.38%106.72萬 | -2.80%107.62萬 | -14.19%107.6萬 | -20.01%106.9萬 | -12.66%476.88萬 | -22.13%107.13萬 | -19.76%110.72萬 | -8.72%125.39萬 | 0.40%133.64萬 |
-折舊及攤銷 | -10.07%428.84萬 | -0.38%106.72萬 | -2.80%107.62萬 | -14.19%107.6萬 | -20.01%106.9萬 | -12.66%476.88萬 | -22.13%107.13萬 | -19.76%110.72萬 | -8.72%125.39萬 | 0.40%133.64萬 |
其他營業費用 | ---- | ---- | ---- | ---- | ---- | ---144.4萬 | --0 | ---144.4萬 | ---- | ---- |
營業利潤 | 13.30%-1,426.7萬 | 7.50%-404.21萬 | -7.74%-261.96萬 | 25.21%-467.45萬 | 13.89%-293.08萬 | 47.41%-1,645.51萬 | 58.08%-436.99萬 | 60.54%-243.14萬 | 29.75%-625.03萬 | 41.19%-340.36萬 |
淨非營業利息收入(費用) | -20.20%-740.46萬 | -21.74%-189.66萬 | -0.07%-186.26萬 | -6.80%-178.4萬 | -73.90%-186.13萬 | -90.59%-616萬 | -86.24%-155.79萬 | -121.68%-186.14萬 | -106.00%-167.04萬 | -50.61%-107.03萬 |
利息費用 | 20.20%740.46萬 | 21.74%189.66萬 | 0.07%186.26萬 | 6.80%178.4萬 | 73.90%186.13萬 | 90.59%616萬 | 86.24%155.79萬 | 121.68%186.14萬 | 106.00%167.04萬 | 50.61%107.03萬 |
其他淨收入(費用) | -113.40%-503.01萬 | -1,352.61%-410.45萬 | -101.40%-50.77萬 | -107.04%-11.62萬 | -110.98%-30.17萬 | 2,799.73%3,753.92萬 | 82.40%-28.26萬 | 59,241.57%3,631.29萬 | 797.15%165.19萬 | -73.90%-14.3萬 |
出售證券收益 | -41.18%-121.37萬 | 68.70%-5.02萬 | -64.84%-54.71萬 | -38.32%-24.43萬 | -94.95%-37.22萬 | -10.51%-85.97萬 | 23.66%-16.03萬 | -125.87%-33.19萬 | 31.67%-17.66萬 | -17.45%-19.09萬 |
特殊收入(費用) | -109.90%-395.55萬 | -2,310.89%-404.61萬 | -100.03%-1.11萬 | -96.24%6.87萬 | 800.41%3.3萬 | 5,544.11%3,995.1萬 | 88.84%-16.78萬 | 18,578.83%3,828.62萬 | 292.18%182.9萬 | -95.44%3,660 |
-減:資本性資產減值 | --353.1萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-業務出售收益 | -101.40%-53.42萬 | -241.54%-53.42萬 | --0 | --0 | ---- | 55,287.55%3,819.91萬 | ---15.64萬 | 55,467.89%3,832.35萬 | --3.2萬 | ---- |
-固定資產出售收益 | -93.74%10.97萬 | 267.42%1.91萬 | 70.35%-1.11萬 | -96.18%6.87萬 | 800.41%3.3萬 | 5,535.35%175.19萬 | -125.35%-1.14萬 | 25.04%-3.73萬 | --179.7萬 | -79.74%3,660 |
其他非經營收入(費用) | 108.96%13.91萬 | -118.24%-8,303 | 103.08%5.05萬 | 10,967.40%5.93萬 | -15.16%3.76萬 | -1,379.88%-155.22萬 | -57.66%4.55萬 | -52,092.59%-164.14萬 | 97.70%-546 | --4.43萬 |
稅前利潤 | -278.92%-2,670.17萬 | -61.72%-1,004.33萬 | -115.58%-498.99萬 | -4.88%-657.47萬 | -10.33%-509.38萬 | 141.56%1,492.41萬 | 51.73%-621.03萬 | 561.41%3,202.01萬 | 34.18%-626.89萬 | 29.84%-461.69萬 |
所得稅 | 164.99%49.63萬 | 1,021.63%135.09萬 | 80.24%-9.88萬 | -168.15%-75.7萬 | 101.19%1,207 | -284.71%-76.36萬 | 10,029.02%12.04萬 | -255.00%-50.01萬 | -209.51%-28.23萬 | 38.68%-10.17萬 |
除稅後的權益收益 | -128.25%-285.84萬 | 12.82%-73.37萬 | -44.21%-58.65萬 | -16,745.06%-67.63萬 | ---86.19萬 | ---125.23萬 | ---84.16萬 | ---40.67萬 | ---4,015 | --0 |
除稅後利潤 | -308.21%-3,005.64萬 | -69.09%-1,212.79萬 | -117.06%-547.75萬 | -8.40%-649.4萬 | -31.93%-595.69萬 | 139.74%1,443.54萬 | 44.25%-717.24萬 | 542.20%3,211.36萬 | 38.76%-599.06萬 | 29.61%-451.52萬 |
持續經營利潤 | -308.21%-3,005.64萬 | -69.09%-1,212.79萬 | -117.06%-547.75萬 | -8.40%-649.4萬 | -31.93%-595.69萬 | 139.74%1,443.54萬 | 44.25%-717.24萬 | 542.20%3,211.36萬 | 38.76%-599.06萬 | 29.61%-451.52萬 |
歸屬於少數股東的淨利潤 | -200.51%-2.54萬 | -138.12%-1.6萬 | 497.98%2.31萬 | -449.13%-2.52萬 | -16.38%-7,288 | -65.29%2.53萬 | 35.65%4.19萬 | -113.57%-5,792 | -133.89%-4,588 | 56.11%-6,262 |
歸屬於母公司的淨利潤 | -308.40%-3,003.1萬 | -67.89%-1,211.2萬 | -117.13%-550.05萬 | -8.07%-646.89萬 | -31.95%-594.96萬 | 139.59%1,441.01萬 | 44.05%-721.43萬 | 539.69%3,211.94萬 | 38.89%-598.6萬 | 29.55%-450.89萬 |
優先股派息 | 5.39%49.46萬 | 9.09%12.44萬 | 182.22%46.93萬 | 11.41萬 | ||||||
其他優先股派息 | 1.83%12.34萬 | 5.25%12萬 | 12.11萬 | 11.41萬 | ||||||
歸屬於普通股股東的淨利潤 | -318.97%-3,052.56萬 | -66.87%-1,223.87萬 | -117.58%-562.39萬 | -8.09%-659.33萬 | -31.29%-606.97萬 | 138.13%1,394.07萬 | 43.62%-733.44萬 | 534.87%3,199.82萬 | 37.72%-610.01萬 | 27.77%-462.3萬 |
基本每股收益 | -306.41%-13.21 | -64.30%-5.3068 | -117.33%-2.47 | -7.14%-2.85 | -27.27%-2.66 | 136.22%6.4 | 45.16%-3.23 | 494.74%14.25 | 44.00%-2.66 | 35.29%-2.09 |
稀釋每股收益 | -307.05%-13.21 | -64.30%-5.3068 | -117.57%-2.47 | -7.14%-2.85 | -27.27%-2.66 | 136.11%6.38 | 45.16%-3.23 | 489.47%14.06 | 44.00%-2.66 | 35.29%-2.09 |
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 | 帶解釋段的無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- |
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