(Q1)2024/09/27 | (FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/29 | (Q2)2023/12/29 | (Q1)2023/09/29 | (FY)2023/06/30 | (Q4)2023/06/30 | (Q3)2023/03/31 | (Q2)2022/12/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 14.70%7,289.7萬 | 6.56%2.95億 | 0.59%8,441.8萬 | 0.53%7,416.1萬 | 15.22%7,299.4萬 | 13.67%6,355.4萬 | 14.02%2.77億 | 10.46%8,392.4萬 | 24.43%7,377.2萬 | 5.78%6,335.1萬 |
營業收入 | 14.70%7,289.7萬 | 6.56%2.95億 | 0.59%8,441.8萬 | 0.53%7,416.1萬 | 15.22%7,299.4萬 | 21.50%6,355.4萬 | 14.02%2.77億 | 10.46%8,392.4萬 | 24.43%7,377.2萬 | 5.78%6,335.1萬 |
主營業務成本 | 14.19%5,357.5萬 | 4.53%2.12億 | 0.26%5,933.2萬 | -2.36%5,322.1萬 | 12.97%5,233.8萬 | 10.09%4,691.7萬 | 16.39%2.03億 | 14.28%5,917.7萬 | 31.03%5,450.7萬 | -0.17%4,632.8萬 |
毛利 | 16.14%1,932.2萬 | 12.09%8,331.9萬 | 1.37%2,508.6萬 | 8.69%2,094萬 | 21.34%2,065.6萬 | 25.12%1,663.7萬 | 8.02%7,433.2萬 | 2.29%2,474.7萬 | 8.90%1,926.5萬 | 26.26%1,702.3萬 |
營業費用 | 15.19%1,948.7萬 | 23.28%7,162.2萬 | 22.94%2,035.4萬 | 17.58%1,719.9萬 | 44.93%1,714.9萬 | 12.11%1,691.7萬 | 2.27%5,809.5萬 | -2.65%1,655.6萬 | 2.05%1,462.7萬 | -22.72%1,183.3萬 |
銷售和管理費用 | 15.19%1,948.7萬 | 15.07%7,162.2萬 | 22.95%2,035.4萬 | 17.59%1,719.9萬 | 7.30%1,714.9萬 | 12.11%1,691.7萬 | 3.59%6,224.3萬 | -4.48%1,655.5萬 | 1.60%1,462.6萬 | 4.69%1,598.3萬 |
其他營業費用 | ---- | ---- | ---- | ---- | ---- | ---- | -26.39%-414.8萬 | 100.31%1,000 | 101.59%1,000 | -9,322.22%-415萬 |
營業利潤 | 41.07%-16.5萬 | -27.96%1,169.7萬 | -42.23%473.2萬 | -19.34%374.1萬 | -32.43%350.7萬 | 84.38%-28萬 | 35.21%1,623.7萬 | 14.00%819.1萬 | 38.12%463.8萬 | 383.61%519萬 |
淨非營業利息收入(費用) | -61.42%-63.6萬 | 35.95%-144.3萬 | 31.00%-39.4萬 | 49.62%-26.3萬 | 34.01%-39.2萬 | 30.39%-39.4萬 | -5.87%-225.3萬 | -6.93%-57.1萬 | -6.53%-52.2萬 | -3.48%-59.4萬 |
利息費用 | 61.42%63.6萬 | -35.95%144.3萬 | -31.00%39.4萬 | -49.62%26.3萬 | -34.01%39.2萬 | -30.39%39.4萬 | 5.87%225.3萬 | 6.93%57.1萬 | 6.53%52.2萬 | 3.48%59.4萬 |
其他淨收入(費用) | -1,081.02%-134.4萬 | 962.99%511.3萬 | 565.38%467.1萬 | 488.63%82萬 | -49.71%-51.8萬 | -60.52%13.7萬 | -82.32%48.1萬 | -80.79%70.2萬 | -208.21%-21.1萬 | 52.21%-34.6萬 |
特殊收入(費用) | ---- | 2,080.79%350.6萬 | 11,877.42%371.3萬 | -321.21%-13.9萬 | 57.93%-6.9萬 | ---- | 81.81%-17.7萬 | -94.55%3.1萬 | 89.11%-3.3萬 | 86.22%-16.4萬 |
-減:重組與併購 | ---- | -2,080.79%-350.6萬 | -11,877.42%-371.3萬 | 321.21%13.9萬 | -57.93%6.9萬 | ---- | -81.81%17.7萬 | 94.55%-3.1萬 | -89.11%3.3萬 | -86.22%16.4萬 |
其他非經營收入(費用) | -1,081.02%-134.4萬 | 144.22%160.7萬 | 42.77%95.8萬 | 638.76%95.9萬 | -146.70%-44.9萬 | -60.52%13.7萬 | -82.18%65.8萬 | -78.25%67.1萬 | -135.74%-17.8萬 | -139.06%-18.2萬 |
稅前利潤 | -299.44%-214.5萬 | 6.24%1,536.7萬 | 8.26%900.9萬 | 10.06%429.8萬 | -38.89%259.7萬 | 73.31%-53.7萬 | 14.79%1,446.5萬 | -19.24%832.2萬 | 27.49%390.5萬 | 235.87%425萬 |
所得稅 | 14.84%62.7萬 | 8.79%412.1萬 | 5.35%151.5萬 | -27.37%39.8萬 | -33.23%166.2萬 | 179.36%54.6萬 | 107.79%378.8萬 | 2,078.79%143.8萬 | -27.22%54.8萬 | 300.16%248.9萬 |
除稅後利潤 | -155.96%-277.2萬 | 5.33%1,124.6萬 | 8.86%749.4萬 | 16.18%390萬 | -46.91%93.5萬 | 18.20%-108.3萬 | -0.94%1,067.7萬 | -32.77%688.4萬 | 45.32%335.7萬 | 146.96%176.1萬 |
持續經營利潤 | -155.96%-277.2萬 | 5.33%1,124.6萬 | 8.86%749.4萬 | 16.18%390萬 | -46.91%93.5萬 | 18.20%-108.3萬 | -0.94%1,067.7萬 | -32.77%688.4萬 | 45.32%335.7萬 | 146.96%176.1萬 |
歸屬於少數股東的淨利潤 | -107.78%-7,000 | -13.13%25.8萬 | -22.02%8.5萬 | 2.63%7.8萬 | -66.67%5,000 | -8.16%9萬 | -4.50%29.7萬 | 23.86%10.9萬 | -3.80%7.6萬 | -82.56%1.5萬 |
歸屬於母公司的淨利潤 | -135.72%-276.5萬 | 5.86%1,098.8萬 | 9.36%740.9萬 | 16.49%382.2萬 | -46.74%93萬 | 17.51%-117.3萬 | -0.83%1,038萬 | -33.26%677.5萬 | 47.06%328.1萬 | 145.52%174.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
歸屬於普通股股東的淨利潤 | -135.72%-276.5萬 | 5.86%1,098.8萬 | 9.36%740.9萬 | 16.49%382.2萬 | -46.74%93萬 | 17.51%-117.3萬 | -0.83%1,038萬 | -33.26%677.5萬 | 47.06%328.1萬 | 145.52%174.6萬 |
基本每股收益 | -122.22%-0.2 | 3.90%0.8 | -15.63%0.54 | 16.67%0.28 | -46.15%0.07 | 18.18%-0.09 | -1.28%0.77 | 10.34%0.64 | 41.18%0.24 | 144.83%0.13 |
稀釋每股收益 | -122.22%-0.2 | 5.33%0.79 | -14.52%0.53 | 12.50%0.27 | -46.15%0.07 | 18.18%-0.09 | -3.85%0.75 | 6.90%0.62 | 41.18%0.24 | 144.83%0.13 |
每股派息 | 0.04 | 0.12 | 0.04 | 0.04 | 0.04 | 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 |
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 | -- | -- | -- | -- | -- | -- | -- | -- |
暫無數據