(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 | (FY)2022/06/30 | (Q4)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -11.57%51.96萬 | -8.67%61.96萬 | -16.97%34.23萬 | 44.55%239.27萬 | 51.95%71.44萬 | 12.99%58.76萬 | 96.86%67.84萬 | 28.68%41.23萬 | -4.68%165.52萬 | 14.15%47.01萬 |
營業收入 | -11.57%51.96萬 | -8.67%61.96萬 | -16.97%34.23萬 | 44.55%239.27萬 | 51.95%71.44萬 | 12.99%58.76萬 | 96.86%67.84萬 | 28.68%41.23萬 | -4.68%165.52萬 | 14.15%47.01萬 |
主營業務成本 | -6.13%21.34萬 | -19.58%23.37萬 | -24.27%14.3萬 | 28.47%91.2萬 | 29.89%20.53萬 | -4.28%22.73萬 | 68.65%29.06萬 | 32.90%18.88萬 | -9.06%70.99萬 | 2.28%15.8萬 |
毛利 | -15.01%30.62萬 | -0.49%38.59萬 | -10.81%19.93萬 | 56.63%148.07萬 | 63.11%50.91萬 | 27.51%36.03萬 | 125.07%38.78萬 | 25.32%22.35萬 | -1.10%94.53萬 | 21.28%31.21萬 |
營業費用 | 3.17%24.48萬 | 15.52%24.48萬 | 96.37%28.09萬 | 26.77%77.02萬 | 117.98%17.79萬 | -1.03%23.72萬 | 27.62%21.19萬 | 19.07%14.3萬 | 25.75%60.75萬 | -15.03%8.16萬 |
銷售和管理費用 | 0.97%17.89萬 | 13.78%18.33萬 | 126.38%21.94萬 | 24.13%54.58萬 | 171.13%11.06萬 | -7.74%17.72萬 | 27.46%16.11萬 | 20.50%9.69萬 | 26.41%43.97萬 | -40.56%4.08萬 |
-銷售費用 | ---- | ---- | ---- | 14.08%1.48萬 | ---- | ---- | ---- | ---- | 109.13%1.29萬 | ---- |
-管理費用 | 0.97%17.89萬 | 13.78%18.33萬 | 126.38%21.94萬 | 24.44%53.1萬 | 244.15%9.58萬 | -7.74%17.72萬 | 27.46%16.11萬 | 20.50%9.69萬 | 24.91%42.67萬 | -55.40%2.78萬 |
折舊攤銷及損耗 | 9.68%6.58萬 | 21.07%6.15萬 | 33.33%6.15萬 | 33.67%22.44萬 | 64.94%6.74萬 | 26.06%6萬 | 28.12%5.08萬 | 16.18%4.61萬 | 8.08%16.78萬 | 48.68%4.09萬 |
-折舊及攤銷 | 9.68%6.58萬 | 21.07%6.15萬 | 33.33%6.15萬 | 33.67%22.44萬 | 64.94%6.74萬 | 26.06%6萬 | 28.12%5.08萬 | 16.18%4.61萬 | 8.08%16.78萬 | 48.68%4.09萬 |
營業利潤 | -50.05%6.15萬 | -19.78%14.1萬 | -201.30%-8.15萬 | 110.35%71.05萬 | 43.68%33.12萬 | 187.17%12.3萬 | 2,730.85%17.58萬 | 38.19%8.05萬 | -28.54%33.78萬 | 42.90%23.05萬 |
營業外利息收入與支出淨額 | 351.52%2.72萬 | 1,067.64%3萬 | 2,836.87%2.06萬 | 57.62%-1.39萬 | 21.02%-2.18萬 | 568.67%6,013 | 251.06%2,568 | 67.93%-754 | 15.61%-3.29萬 | 14.37%-2.76萬 |
營業外利息收入 | 246.49%2.8萬 | 523.16%3.12萬 | 1,002.09%2.21萬 | 286.14%2.33萬 | 346.42%8,232 | 386.39%8,079 | 246.85%5,005 | 83.79%2,007 | 1.04%6,040 | 70.58%1,844 |
營業外利息支出 | -59.20%843 | -50.59%1,204 | -46.29%1,483 | -26.35%9,110 | -34.98%1,846 | -29.82%2,066 | -22.46%2,437 | -19.81%2,761 | -19.21%1.24萬 | -21.55%2,839 |
其他財務費用 | ---- | ---- | ---- | 5.97%2.82萬 | ---- | ---- | ---- | ---- | -10.39%2.66萬 | ---- |
其他淨收入/費用 | 3,885.24%3.74萬 | -50.00%-3.15萬 | -56.48%3.86萬 | -43.77%2.35萬 | -370.99%-4.33萬 | -460.95%-989 | -904.93%-2.1萬 | 222.28%8.88萬 | 111.94%4.17萬 | 105.93%1.6萬 |
出售證券收益 | 3,885.24%3.74萬 | -50.00%-3.15萬 | -56.48%3.86萬 | -43.77%2.35萬 | -370.99%-4.33萬 | -460.95%-989 | -904.93%-2.1萬 | 222.28%8.88萬 | 143.94%4.17萬 | 205.03%1.6萬 |
稅前利潤 | -1.58%12.6萬 | -11.34%13.96萬 | -113.21%-2.23萬 | 107.74%72萬 | 21.54%26.61萬 | 206.10%12.81萬 | 6,396.45%15.74萬 | 101.95%16.85萬 | 311.07%34.66萬 | 255.69%21.89萬 |
所得稅 | -2.86%3.4萬 | -11.63%3.8萬 | -113.33%-6,000 | 153.70%13.7萬 | -41.67%1.4萬 | 288.89%3.5萬 | 4.3萬 | 114.29%4.5萬 | 110.31%5.4萬 | 104.58%2.4萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -1.10%9.2萬 | -11.24%10.16萬 | -113.17%-1.63萬 | 99.26%58.3萬 | 29.33%25.21萬 | 183.41%9.31萬 | 4,621.79%11.44萬 | 97.80%12.35萬 | -51.90%29.26萬 | -49.16%19.49萬 |
持續經營利潤 | -1.10%9.2萬 | -11.24%10.16萬 | -113.17%-1.63萬 | 99.26%58.3萬 | 29.33%25.21萬 | 183.41%9.31萬 | 4,621.79%11.44萬 | 97.80%12.35萬 | -51.90%29.26萬 | -49.16%19.49萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -1.10%9.2萬 | -11.24%10.16萬 | -113.17%-1.63萬 | 99.26%58.3萬 | 29.33%25.21萬 | 183.41%9.31萬 | 4,621.79%11.44萬 | 97.80%12.35萬 | -51.90%29.26萬 | -49.16%19.49萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -1.10%9.2萬 | -11.24%10.16萬 | -113.17%-1.63萬 | 99.26%58.3萬 | 29.33%25.21萬 | 183.41%9.31萬 | 4,621.79%11.44萬 | 97.80%12.35萬 | -51.90%29.26萬 | -49.16%19.49萬 |
基本每股收益 | 0.00%0.004 | 0.00%0.004 | -120.00%-0.001 | 100.00%0.022 | 28.57%0.009 | 300.00%0.004 | 4,110.53%0.004 | 150.00%0.005 | -54.17%0.011 | -53.33%0.007 |
稀釋每股收益 | 0.00%0.004 | 0.00%0.004 | -120.00%-0.001 | 100.00%0.022 | 28.57%0.009 | 300.00%0.004 | 4,110.53%0.004 | 150.00%0.005 | -54.17%0.011 | -53.33%0.007 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | -- | -- | -- | -- | -- | -- | -- | -- | 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。