XDL
5156
XOXNET
0140
SCABLE
5170
ALRICH
0079
ANEKA
0226
(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 | 38.04%3,949.3萬 | 74.32%1.71億 | 179.64%6,358.47萬 | -41.52%3,935.2萬 | -34.00%3,917.1萬 | 2,861萬 | 9,793.31萬 | -7,983.69萬 | 6,729.7萬 | 5,934.7萬 |
主營業務成本 | 28.24%2,721.8萬 | 89.64%1.22億 | 162.16%4,382.24萬 | -45.94%2,789.5萬 | -33.53%2,876.3萬 | 2,122.4萬 | 6,417.79萬 | -7,049.51萬 | 5,159.6萬 | 4,327.5萬 |
毛利 | 66.19%1,227.5萬 | 45.20%4,901.33萬 | 311.55%1,976.23萬 | -27.03%1,145.7萬 | -35.24%1,040.8萬 | 738.6萬 | 3,375.51萬 | -934.19萬 | 1,570.1萬 | 1,607.2萬 |
營業費用 | 55.00%190.5萬 | 424.51%735.61萬 | 312.52%298.71萬 | 399.20%149萬 | -12.51%165萬 | 84.11%122.9萬 | 231.16%140.25萬 | 5.50%-140.55萬 | -1,110.76%-49.8萬 | 1,309.50%188.6萬 |
銷售、一般行政及管理費用 | 24.33%228.4萬 | 92.99%864.15萬 | 243.14%274.45萬 | -12.85%190.6萬 | -21.47%215.4萬 | 175.19%183.7萬 | 269.85%447.77萬 | -341.88%-191.73萬 | 4,338.81%218.7萬 | 1,949.98%274.3萬 |
-一般及行政管理費用 | 24.33%228.4萬 | 92.99%864.15萬 | 243.14%274.45萬 | -12.85%190.6萬 | -21.47%215.4萬 | 175.19%183.7萬 | 269.85%447.77萬 | -341.88%-191.73萬 | 4,338.81%218.7萬 | 1,949.98%274.3萬 |
其他營業收入總額 | -37.66%37.9萬 | -58.20%128.54萬 | 52.59%-24.26萬 | -84.51%41.6萬 | -41.19%50.4萬 | --60.8萬 | 34.88%307.53萬 | ---51.17萬 | --268.5萬 | --85.7萬 |
營業利潤 | 68.43%1,037萬 | 28.76%4,165.72萬 | 311.37%1,677.52萬 | -38.47%996.7萬 | -38.26%875.8萬 | 1,022.36%615.7萬 | 2,925.62%3,235.27萬 | -633.59%-793.63萬 | 32,978.02%1,619.9萬 | 10,701.92%1,418.6萬 |
營業外利息收入與支出淨額 | -180.20%-28.3萬 | -175.15%-17.67萬 | 0.72%30.53萬 | -316.92%-27.1萬 | -10,900.00%-11萬 | -10.1萬 | 23.51萬 | 30.31萬 | -6.5萬 | -1,000 |
營業外利息收入 | ---- | 61.02%64.21萬 | ---- | ---- | ---- | ---- | --39.88萬 | ---- | ---- | ---- |
營業外利息支出 | 180.20%28.3萬 | 400.40%81.88萬 | 252.19%33.68萬 | 316.92%27.1萬 | 10,900.00%11萬 | --10.1萬 | --16.36萬 | --9.56萬 | --6.5萬 | --1,000 |
投資淨收益 | ||||||||||
被指定為現金流套期的金融工具損益 | ||||||||||
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 | -1,000 | -160.60%-4,795 | -1,221.88%-1,795 | 0 | -50.00%-3,000 | 0 | -1,840 | 160 | 0 | -2,000 |
特殊收入(費用) | 0 | 0 | 0 | -1,462.6萬 | ||||||
減:重組及並購 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- | --0 | --1,462.6萬 |
其他營業外收入(費用) | ||||||||||
稅前利潤 | 66.55%1,008.6萬 | 27.28%4,147.57萬 | 144.23%1,707.87萬 | -39.90%969.6萬 | 2,051.47%864.5萬 | 1,007.23%605.6萬 | 2,947.44%3,258.6萬 | 982.24%699.3萬 | 32,846.09%1,613.4萬 | -120.64%-44.3萬 |
所得稅 | 85.20%242.8萬 | 37.79%1,002.4萬 | 345.64%418.2萬 | -24.78%251萬 | -38.57%202.1萬 | 131.1萬 | 727.46萬 | -170.24萬 | 333.7萬 | 329萬 |
除稅後利潤 | 61.39%765.8萬 | 24.26%3,145.18萬 | 48.32%1,289.68萬 | -43.85%718.6萬 | 277.44%662.4萬 | 810.83%474.5萬 | 2,267.12%2,531.14萬 | 1,197.02%869.54萬 | 26,073.21%1,279.7萬 | -273.94%-373.3萬 |
持續經營利潤 | 61.39%765.8萬 | 24.26%3,145.18萬 | 48.32%1,289.68萬 | -43.85%718.6萬 | 277.44%662.4萬 | 810.83%474.5萬 | 2,267.12%2,531.14萬 | 1,197.02%869.54萬 | 26,073.21%1,279.7萬 | -273.94%-373.3萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 61.39%765.8萬 | 24.26%3,145.18萬 | 48.32%1,289.68萬 | -43.85%718.6萬 | 277.44%662.4萬 | 810.83%474.5萬 | 2,267.12%2,531.14萬 | 1,197.02%869.54萬 | 26,073.21%1,279.7萬 | -273.94%-373.3萬 |
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 | 61.39%765.8萬 | 24.26%3,145.18萬 | 48.32%1,289.68萬 | -43.85%718.6萬 | 277.44%662.4萬 | 810.83%474.5萬 | 2,267.12%2,531.14萬 | 1,197.02%869.54萬 | 26,073.21%1,279.7萬 | -273.94%-373.3萬 |
總派息金額 | ||||||||||
基本每股收益 | 61.90%0.0034 | 24.32%0.0138 | 86.67%0.0056 | -48.39%0.0032 | 216.67%0.0021 | 109.13%0.0021 | -70.00%0.0111 | 111.11%0.003 | 410.00%0.0062 | -102.43%-0.0018 |
稀釋每股收益 | 61.90%0.0034 | 24.32%0.0138 | 86.67%0.0056 | -48.39%0.0032 | 216.67%0.0021 | 109.13%0.0021 | -70.00%0.0111 | 110.93%0.003 | 410.00%0.0062 | -102.43%-0.0018 |
每股派息 | 0 | 0.00%0.01 | 0.01 | 0 | 0 | 0 | 0.01 | 0 | 0.01 | |
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。