(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 | -77.11%9,671 | -172.79%-5,608 | -64.23%5,606 | -41.57%5,398 | -55.65%4,275 | -52.05%4.23萬 | -37.16%7,704 | -35.62%1.57萬 | -68.84%9,238 | -55.90%9,640 |
營業收入 | -77.11%9,671 | -172.79%-5,608 | -64.23%5,606 | -41.57%5,398 | -55.65%4,275 | -52.05%4.23萬 | -37.16%7,704 | -35.62%1.57萬 | -68.84%9,238 | -55.90%9,640 |
主營業務成本 | -65.74%4,095 | -75.38%2,321 | -42.90%539 | -29.09%451 | -17.14%783 | -81.93%1.2萬 | -5.60%9,429 | -54.04%944 | -98.59%636 | -89.47%945 |
毛利 | -81.60%5,576 | -359.65%-7,929 | -65.60%5,067 | -42.49%4,947 | -59.84%3,492 | 37.98%3.03萬 | -175.92%-1,725 | -33.93%1.47萬 | 155.54%8,602 | -32.51%8,695 |
營業費用 | -30.64%33.85萬 | 90.93%6.19萬 | -84.41%2.06萬 | 43.04%21.96萬 | -78.60%3.64萬 | -62.73%48.8萬 | -85.07%3.24萬 | -47.79%13.22萬 | -73.89%15.35萬 | -23.71%16.99萬 |
銷售和管理費用 | -7.42%31.94萬 | 432.25%5.92萬 | -73.09%2.33萬 | 79.58%20.6萬 | -81.03%1.47萬 | -67.21%34.5萬 | -93.69%1.11萬 | -52.49%8.67萬 | -76.35%11.47萬 | -64.14%7.73萬 |
-銷售費用 | -41.60%1.3萬 | ---- | ---- | ---- | -42.83%538 | -84.85%2.23萬 | ---- | ---- | ---- | -98.44%941 |
-管理費用 | -5.06%30.63萬 | 512.84%4.62萬 | -73.09%2.33萬 | 79.58%20.6萬 | -81.50%1.41萬 | -64.34%32.26萬 | -106.39%-1.12萬 | -48.10%8.67萬 | -72.35%11.47萬 | -50.79%7.64萬 |
折舊攤銷及損耗 | --0 | --0 | --0 | ---- | --0 | -49.64%11.73萬 | -54.22%1.69萬 | -45.56%3.5萬 | -65.43%3.33萬 | -9.51%3.22萬 |
-折舊及攤銷 | --0 | --0 | --0 | ---- | --0 | -49.64%11.73萬 | -54.22%1.69萬 | -45.56%3.5萬 | -65.43%3.33萬 | -9.51%3.22萬 |
其他營業費用 | -25.78%1.91萬 | -38.85%2,717 | -125.93%-2,719 | 146.57%1.35萬 | -64.10%2.17萬 | 5.95%2.58萬 | 6.75%4,443 | 63.25%1.05萬 | -15.58%5,489 | 313.25%6.05萬 |
營業利潤 | 27.27%-33.29萬 | -104.50%-6.99萬 | 86.77%-1.55萬 | -48.12%-21.46萬 | 79.61%-3.29萬 | 64.45%-45.77萬 | 84.11%-3.42萬 | 49.13%-11.74萬 | 75.99%-14.49萬 | 23.17%-16.12萬 |
營業外利息收入與支出淨額 | 99.49%-226 | 98.34%-226 | 0 | 0 | 33.75%-4.41萬 | 16.23%-1.36萬 | 97.78%-367 | 19.34%-1.53萬 | 0.13%-1.48萬 | |
營業外利息支出 | -99.49%226 | -98.34%226 | --0 | ---- | --0 | -33.75%4.41萬 | -16.23%1.36萬 | -97.78%367 | -19.34%1.53萬 | -0.13%1.48萬 |
其他淨收入/費用 | 34.41%51.6萬 | 84.01%52.36萬 | -99.67%457 | -115.70%-7,524 | 121.41%38.39萬 | 115.62%28.45萬 | -188,500.00%-8.85萬 | 7,000,250.00%14萬 | 4.79萬 | |
特殊收入(費用) | 34.41%51.6萬 | 84.01%52.36萬 | --0 | -99.67%457 | -115.70%-7,524 | 121.41%38.39萬 | 115.62%28.45萬 | -188,500.00%-8.85萬 | 7,000,250.00%14萬 | --4.79萬 |
-減:資本性資產減值 | 108.06%7,524 | ---- | ---- | ---- | 116.65%7,981 | -105.16%-9.33萬 | ---- | ---- | ---- | ---4.79萬 |
-減:其他特殊費用 | 142.66%11.26萬 | ---- | ---- | 99.67%-457 | ---457 | -827.08%-26.41萬 | -148,432.53%-12.33萬 | 100,436.17%4.72萬 | -7,000,250.00%-14萬 | ---- |
-減:勾銷 | --0 | -23,573.53%-7,981 | --0 | ---- | ---- | 286.45%4.14萬 | --34 | --4.14萬 | ---- | ---- |
-業務出售收益 | 836.43%63.62萬 | 835.76%63.57萬 | --0 | ---- | ---- | --6.79萬 | --6.79萬 | --0 | ---- | ---- |
-固定資產出售收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
稅前利潤 | 255.19%18.29萬 | 91.55%45.35萬 | 92.47%-1.55萬 | -963.21%-21.42萬 | 68.46%-4.04萬 | 96.25%-11.79萬 | 111.53%23.67萬 | 16.57%-20.64萬 | 96.76%-2.01萬 | 42.98%-12.81萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | 255.19%18.29萬 | 91.55%45.35萬 | 92.47%-1.55萬 | -963.21%-21.42萬 | 68.46%-4.04萬 | 96.25%-11.79萬 | 111.53%23.67萬 | 16.57%-20.64萬 | 96.76%-2.01萬 | 42.98%-12.81萬 |
持續經營利潤 | 255.19%18.29萬 | 91.55%45.35萬 | 92.47%-1.55萬 | -963.21%-21.42萬 | 68.46%-4.04萬 | 96.25%-11.79萬 | 111.53%23.67萬 | 16.57%-20.64萬 | 96.76%-2.01萬 | 42.98%-12.81萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 255.19%18.29萬 | 91.55%45.35萬 | 92.47%-1.55萬 | -963.21%-21.42萬 | 68.46%-4.04萬 | 96.25%-11.79萬 | 111.53%23.67萬 | 16.57%-20.64萬 | 96.76%-2.01萬 | 42.98%-12.81萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 255.19%18.29萬 | 91.55%45.35萬 | 92.47%-1.55萬 | -963.21%-21.42萬 | 68.46%-4.04萬 | 96.25%-11.79萬 | 111.53%23.67萬 | 16.57%-20.64萬 | 96.76%-2.01萬 | 42.98%-12.81萬 |
基本每股收益 | 125.00%0.01 | -66.67%0.03 | 98.27%-0.0012 | 66.67%-0.02 | 71.65%-0.0142 | 96.55%-0.04 | 112.16%0.09 | 12.50%-0.07 | 75.00%-0.06 | 44.36%-0.05 |
稀釋每股收益 | 125.00%0.01 | -66.67%0.03 | 98.27%-0.0012 | 66.67%-0.02 | 71.65%-0.0142 | 96.55%-0.04 | 112.16%0.09 | 12.50%-0.07 | 75.00%-0.06 | 44.36%-0.05 |
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 | -- | -- | -- | -- | 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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