(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 | 23.04%6,559.1萬 | -6.46%2.27億 | 7.21%5,982.1萬 | -5.92%5,587.8萬 | -7.56%5,754.6萬 | -17.67%5,330.9萬 | 16.49%2.42億 | 14.42%5,580萬 | 7.52%5,939.6萬 | 17.86%6,225.1萬 |
主營業務成本 | -3.58%6,026.9萬 | 22.36%6,250.4萬 | ||||||||
毛利 | -7.46%1.66億 | 14.57%1.8億 | ||||||||
營業費用 | 36.79%5,388.3萬 | -1.96%1.17億 | 29.75%-1,012萬 | 0.76%4,196.4萬 | 0.01%4,565.6萬 | -15.00%3,939.2萬 | 16.18%1.19億 | -41.04%-1,440.6萬 | 9.51%4,164.6萬 | 17.67%4,565萬 |
員工成本 | ---- | -4.80%5,331萬 | ---- | ---- | ---- | ---- | 18.12%5,599.7萬 | ---- | ---- | ---- |
銷售、一般行政及管理費用 | ---- | -7.66%2,884.1萬 | ---- | ---- | ---- | ---- | 21.96%3,123.3萬 | ---- | ---- | ---- |
-銷售費用 | ---- | -7.66%2,884.1萬 | ---- | ---- | ---- | ---- | 21.96%3,123.3萬 | ---- | ---- | ---- |
折舊及攤銷 | ---- | -2.36%1,429.9萬 | ---- | ---- | ---- | ---- | -0.56%1,464.5萬 | ---- | ---- | ---- |
-折舊 | ---- | -2.36%1,429.9萬 | ---- | ---- | ---- | ---- | -0.56%1,464.5萬 | ---- | ---- | ---- |
其他營業費用 | 34.03%5,489.6萬 | 17.04%2,130.7萬 | 6.10%-1.11億 | 5.35%4,481.8萬 | 1.12%4,616.1萬 | -15.49%4,095.8萬 | 8.20%1,820.5萬 | -19.45%-1.18億 | 9.08%4,254.3萬 | 15.35%4,565萬 |
其他營業收入總額 | -35.31%101.3萬 | 1.88%86.5萬 | -164.67%-406萬 | 218.17%285.4萬 | --50.5萬 | -26.20%156.6萬 | -56.19%84.9萬 | -127.26%-153.4萬 | -7.81%89.7萬 | ---- |
營業利潤 | -15.87%1,170.8萬 | -18.31%4,939.3萬 | 25.58%967.2萬 | -21.61%1,391.4萬 | -28.38%1,189萬 | -24.41%1,391.7萬 | 11.54%6,046.4萬 | -2.52%770.2萬 | 3.11%1,775萬 | 18.38%1,660.1萬 |
營業外利息收入與支出淨額 | 52.38%-1萬 | 49.72%374.3萬 | 41.25%377.7萬 | 92.54%-5,000 | 82.98%-8,000 | 65.00%-2.1萬 | 273.69%250萬 | 154.91%267.4萬 | 44.17%-6.7萬 | 58.77%-4.7萬 |
營業外利息收入 | ---- | 40.26%378萬 | ---- | ---- | ---- | ---- | 138.28%269.5萬 | ---- | ---- | ---- |
營業外利息支出 | -52.38%1萬 | -81.03%3.7萬 | -85.71%3,000 | -92.54%5,000 | -82.98%8,000 | -65.00%2.1萬 | -57.79%19.5萬 | -74.39%2.1萬 | -44.17%6.7萬 | -58.77%4.7萬 |
投資淨收益 | 7.85%333.8萬 | 51.27%309.5萬 | ||||||||
被指定為現金流套期的金融工具損益 | 0 | 1.5萬 | ||||||||
終止確認可供出售金融資產損益 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 0 | -99.85%2,000 | ||||||||
減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---2,000 | ---- | ---- | ---- |
其他營業外收入(費用) | ||||||||||
稅前利潤 | -15.82%1,169.8萬 | -14.53%5,647.4萬 | 24.46%1,678.7萬 | -21.34%1,390.9萬 | -28.22%1,188.2萬 | -24.28%1,389.6萬 | 13.38%6,607.6萬 | 9.19%1,348.8萬 | 3.44%1,768.3萬 | 19.02%1,655.4萬 |
所得稅 | 730.51%196萬 | 1,310.69%1,187.8萬 | 975.25%430.1萬 | 3,663.30%707.5萬 | 86.01%26.6萬 | 112.61%23.6萬 | 122.06%84.2萬 | 110.30%40萬 | 224.14%18.8萬 | 2,760.00%14.3萬 |
除稅後利潤 | -28.71%973.8萬 | -31.64%4,459.6萬 | -4.60%1,248.6萬 | -60.94%683.4萬 | -29.22%1,161.6萬 | -25.11%1,366萬 | 5.06%6,523.4萬 | -19.39%1,308.8萬 | 2.69%1,749.5萬 | 18.03%1,641.1萬 |
持續經營利潤 | -28.71%973.8萬 | -31.64%4,459.6萬 | -4.60%1,248.6萬 | -60.94%683.4萬 | -29.22%1,161.6萬 | -25.11%1,366萬 | 5.06%6,523.4萬 | -19.39%1,308.8萬 | 2.69%1,749.5萬 | 18.03%1,641.1萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -28.71%973.8萬 | -31.64%4,459.6萬 | -4.60%1,248.6萬 | -60.94%683.4萬 | -29.22%1,161.6萬 | -25.11%1,366萬 | 5.06%6,523.4萬 | -19.39%1,308.8萬 | 2.69%1,749.5萬 | 18.03%1,641.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | -28.71%973.8萬 | -31.64%4,459.6萬 | -4.60%1,248.6萬 | -60.94%683.4萬 | -29.22%1,161.6萬 | -25.11%1,366萬 | 5.06%6,523.4萬 | -19.39%1,308.8萬 | 2.69%1,749.5萬 | 18.03%1,641.1萬 |
總派息金額 | ||||||||||
基本每股收益 | -28.66%0.0657 | -31.78%0.3007 | -4.86%0.0842 | -61.00%0.0461 | -29.40%0.0783 | -25.30%0.0921 | 5.05%0.4408 | -19.33%0.0885 | 2.69%0.1182 | 17.98%0.1109 |
稀釋每股收益 | -28.66%0.0657 | -31.77%0.3007 | -4.75%0.0842 | -61.00%0.0461 | -29.40%0.0783 | -25.24%0.0921 | 5.05%0.4407 | -19.42%0.0884 | 2.69%0.1182 | 18.10%0.1109 |
每股派息 | -16.13%0.13 | 7.69%0.28 | 0 | 25.00%0.125 | 0 | 0.155 | 57.58%0.26 | 0 | 5.26%0.1 | 128.57%0.16 |
會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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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