(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 | 33.23%8,190.5萬 | -4.08%2.91億 | 15.83%8,747.6萬 | 2.41%8,013.9萬 | -18.71%6,195.4萬 | -16.30%6,147.8萬 | 62.43%3.03億 | 25.95%7,552.2萬 | 53.83%7,825.6萬 | 74.85%7,621.2萬 |
營業收入 | 33.23%8,190.5萬 | -4.08%2.91億 | 15.83%8,747.6萬 | 2.41%8,013.9萬 | -18.71%6,195.4萬 | -16.30%6,147.8萬 | 62.43%3.03億 | 25.95%7,552.2萬 | 53.83%7,825.6萬 | 74.85%7,621.2萬 |
主營業務成本 | 51.73%4,773.4萬 | -4.39%1.54億 | 25.15%4,682萬 | -3.71%4,254.3萬 | -19.45%3,235.4萬 | -20.77%3,146萬 | 66.71%1.61億 | 18.84%3,741萬 | 64.16%4,418.3萬 | 84.53%4,016.7萬 |
毛利 | 13.84%3,417.1萬 | -3.74%1.37億 | 6.68%4,065.6萬 | 10.34%3,759.6萬 | -17.88%2,960萬 | -11.03%3,001.8萬 | 57.81%1.42億 | 33.81%3,811.2萬 | 42.22%3,407.3萬 | 65.19%3,604.5萬 |
營業費用 | 8.00%2,933.2萬 | -0.29%1.05億 | -5.39%2,830.3萬 | -5.40%2,616.6萬 | -1.79%2,484.4萬 | 19.64%2,715.9萬 | 32.76%1.06億 | 24.93%2,991.6萬 | 40.94%2,766萬 | 36.97%2,529.7萬 |
銷售和管理費用 | 3.48%1,744.9萬 | 2.47%6,109.8萬 | 1.15%1,726.2萬 | -4.63%1,488.5萬 | -11.12%1,329.3萬 | 40.57%1,686.3萬 | 38.75%5,962.4萬 | 35.97%1,706.5萬 | 44.12%1,560.7萬 | 47.83%1,495.6萬 |
-銷售費用 | 11.95%944.2萬 | 5.74%2,928.5萬 | 8.52%851萬 | -2.71%674.1萬 | -0.21%660.5萬 | 33.79%843.4萬 | 43.27%2,769.4萬 | 30.85%784.2萬 | 47.99%692.9萬 | 45.34%661.9萬 |
-管理費用 | -5.01%800.7萬 | -0.37%3,181.3萬 | -5.11%875.2萬 | -6.15%814.4萬 | -19.78%668.8萬 | 48.09%842.9萬 | 35.06%3,193萬 | 40.64%922.3萬 | 41.17%867.8萬 | 49.87%833.7萬 |
研發費用 | 15.41%1,188.3萬 | -3.88%4,416.9萬 | -14.08%1,104.1萬 | -6.41%1,128.1萬 | 11.70%1,155.1萬 | -3.82%1,029.6萬 | 25.71%4,595萬 | 12.77%1,285.1萬 | 37.03%1,205.3萬 | 23.81%1,034.1萬 |
營業利潤 | 69.25%483.9萬 | -13.73%3,139.8萬 | 50.72%1,235.3萬 | 78.23%1,143萬 | -55.75%475.6萬 | -74.10%285.9萬 | 248.70%3,639.7萬 | 80.73%819.6萬 | 48.00%641.3萬 | 220.74%1,074.8萬 |
營業外利息收入與支出淨額 | -239.00%-237.3萬 | -200.59%-712.4萬 | -263.06%-318.4萬 | -114.09%-158萬 | -199.64%-166萬 | -248.26%-70萬 | -771.32%-237萬 | -759.80%-87.7萬 | -800.00%-73.8萬 | -1,104.35%-55.4萬 |
營業外利息收入 | ---- | -40.00%1.2萬 | ---- | ---- | ---- | ---- | -25.93%2萬 | ---- | ---- | ---- |
營業外利息支出 | 239.00%237.3萬 | 188.07%688.2萬 | 228.35%294.2萬 | 114.09%158萬 | 199.64%166萬 | 248.26%70萬 | 693.69%238.9萬 | 583.97%89.6萬 | 800.00%73.8萬 | 1,104.35%55.4萬 |
其他財務費用 | ---- | 25,300.00%25.4萬 | ---- | ---- | ---- | ---- | 150.00%1,000 | ---- | ---- | ---- |
其他淨收入/費用 | 128.51%21.5萬 | -777.93%-374萬 | -50.88%-221.8萬 | -3,157.14%-250.8萬 | 1,187.50%174萬 | -158.86%-75.4萬 | -148.35%-42.6萬 | -322.73%-147萬 | 89.81%-7.7萬 | -29.03%-16萬 |
出售證券收益 | 186.99%50.8萬 | -172.17%-193.5萬 | -253.83%-202.9萬 | -685.35%-115.9萬 | 1,431.16%183.7萬 | -144.85%-58.4萬 | 42.45%268.1萬 | -7.57%131.9萬 | 136.60%19.8萬 | -24.32%-13.8萬 |
特殊收入(費用) | -27,500.00%-27.6萬 | 280.34%235.7萬 | 287.53%237.6萬 | --0 | ---- | 88.89%-1,000 | -42.07%-130.7萬 | -74.04%-126.7萬 | 92.53%-1.3萬 | -38.46%-1.8萬 |
-減:重組與並購 | --25.6萬 | --0 | ---- | ---- | ---- | --0 | --123.6萬 | ---- | ---- | ---- |
-固定資產出售收益 | -1,900.00%-2萬 | 3,419.72%235.7萬 | 7,764.52%237.6萬 | --0 | ---- | 88.89%-1,000 | 65.87%-7.1萬 | -93.75%-3.1萬 | 92.53%-1.3萬 | -38.46%-1.8萬 |
其他營業外收入(費用) | 89.94%-1.7萬 | -131.22%-416.2萬 | -68.53%-256.5萬 | -414.89%-134.9萬 | -2,325.00%-9.7萬 | -1,308.33%-16.9萬 | -2,122.22%-180萬 | -3,802.56%-152.2萬 | -539.02%-26.2萬 | ---4,000 |
稅前利潤 | 90.82%268.1萬 | -38.89%2,053.4萬 | 18.84%695.1萬 | 31.15%734.2萬 | -51.80%483.6萬 | -88.41%140.5萬 | 204.16%3,360.1萬 | 14.84%584.9萬 | 60.17%559.8萬 | 215.44%1,003.4萬 |
所得稅 | 257.65%53.6萬 | -82.11%114.3萬 | -276.73%-130.6萬 | 34.44%154.2萬 | -34.20%124.7萬 | -113.04%-34萬 | 170.95%638.9萬 | -54.07%73.9萬 | 127.13%114.7萬 | 10.95%189.5萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 22.92%214.5萬 | -28.74%1,939.1萬 | 61.59%825.7萬 | 30.31%580萬 | -55.90%358.9萬 | -81.65%174.5萬 | 213.18%2,721.2萬 | 46.67%511萬 | 48.86%445.1萬 | 452.55%813.9萬 |
持續經營利潤 | 22.92%214.5萬 | -28.74%1,939.1萬 | 61.59%825.7萬 | 30.31%580萬 | -55.90%358.9萬 | -81.65%174.5萬 | 213.18%2,721.2萬 | 46.67%511萬 | 48.86%445.1萬 | 452.55%813.9萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 22.92%214.5萬 | -28.74%1,939.1萬 | 61.59%825.7萬 | 30.31%580萬 | -55.90%358.9萬 | -81.65%174.5萬 | 213.18%2,721.2萬 | 46.67%511萬 | 48.86%445.1萬 | 452.55%813.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 22.92%214.5萬 | -28.74%1,939.1萬 | 61.59%825.7萬 | 30.31%580萬 | -55.90%358.9萬 | -81.65%174.5萬 | 213.18%2,721.2萬 | 46.67%511萬 | 48.86%445.1萬 | 452.55%813.9萬 |
基本每股收益 | 28.57%0.09 | -30.43%0.8 | 61.90%0.34 | 33.33%0.24 | -57.14%0.15 | -82.93%0.07 | 202.63%1.15 | 40.00%0.21 | 38.46%0.18 | 483.33%0.35 |
稀釋每股收益 | 28.57%0.09 | -30.43%0.8 | 61.90%0.34 | 33.33%0.24 | -57.14%0.15 | -82.93%0.07 | 202.63%1.15 | 40.00%0.21 | 38.46%0.18 | 483.33%0.35 |
每股派息 | 0.00%0.055 | 0.00%0.22 | 0.00%0.055 | 0.00%0.055 | 0.00%0.055 | 0.00%0.055 | 0.00%0.22 | 0.00%0.055 | 0.00%0.055 | 0.00%0.055 |
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 | -- | -- | -- | -- | 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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