(FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | (Q2)2023/12/31 | (Q1)2023/09/30 | (FY)2023/06/30 | (Q3)2023/03/31 | (Q3)2022/09/30 | (Q2)2022/06/30 | (Q1)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -33.10%2,902.04萬 | 743.34萬 | 0.00%702.8萬 | 5.39%733.1萬 | -17.46%722.8萬 | 4,338.01萬 | 0.44%702.8萬 | -29.64%699.7萬 | -21.42%695.6萬 | -8.27%875.7萬 |
主營業務成本 | -34.21%1,023.95萬 | 268.25萬 | 0.04%235.7萬 | 13.09%268.6萬 | -12.80%251.4萬 | 1,556.29萬 | -14.11%235.6萬 | -15.44%274.3萬 | -8.44%237.5萬 | 19.98%288.3萬 |
毛利 | -32.48%1,878.1萬 | 475.1萬 | -0.02%467.1萬 | 1.40%464.5萬 | -19.75%471.4萬 | 2,781.72萬 | 9.83%467.2萬 | -36.51%425.4萬 | -26.80%458.1萬 | -17.77%587.4萬 |
營業費用 | -26.98%857.65萬 | 218.05萬 | 15.70%215.9萬 | 9.42%218.3萬 | 3.89%205.4萬 | 1,174.61萬 | -10.25%186.6萬 | -7.93%207.9萬 | -16.49%199.5萬 | -5.36%197.7萬 |
銷售、一般行政及管理費用 | -29.10%661.18萬 | --169.88萬 | 12.70%166.8萬 | 2.09%166萬 | -2.70%158.5萬 | --932.59萬 | -10.14%148萬 | -14.04%164.7萬 | -20.49%162.6萬 | -6.38%162.9萬 |
-銷售費用 | -57.48%10.43萬 | --1.23萬 | -21.88%2.5萬 | -31.43%2.4萬 | -44.87%4.3萬 | --24.54萬 | -25.58%3.2萬 | 115.00%4.3萬 | 775.00%3.5萬 | 3,800.00%7.8萬 |
-一般及行政管理費用 | -28.34%650.74萬 | --168.64萬 | 13.47%164.3萬 | 2.83%163.6萬 | -0.58%154.2萬 | --908.05萬 | -9.73%144.8萬 | -15.40%160.4萬 | -22.05%159.1萬 | -10.76%155.1萬 |
其他營業費用 | -18.82%196.47萬 | --48.17萬 | 27.20%49.1萬 | 41.73%52.3萬 | 34.77%46.9萬 | --242.02萬 | -10.65%38.6萬 | 26.32%43.2萬 | 7.27%36.9萬 | -0.29%34.8萬 |
營業利潤 | -36.50%1,020.44萬 | 257.04萬 | -10.48%251.2萬 | -4.80%246.2萬 | -31.74%266萬 | 1,607.11萬 | 29.01%280.6萬 | -51.04%217.5萬 | -33.16%258.6萬 | -22.89%389.7萬 |
營業外利息收入與支出淨額 | -218.05%-13.18萬 | -10.58萬 | -150.00%-1.5萬 | 33.33%-6,000 | 28.57%-5,000 | -4.14萬 | 25.00%-6,000 | -14.29%-8,000 | -12.50%-9,000 | 22.22%-7,000 |
營業外利息支出 | 218.05%13.18萬 | --10.58萬 | 150.00%1.5萬 | -33.33%6,000 | -28.57%5,000 | --4.14萬 | -25.00%6,000 | 14.29%8,000 | 12.50%9,000 | -22.22%7,000 |
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 | 612.73%12.86萬 | -4.64萬 | 16.5萬 | -5.7萬 | 6.7萬 | 1.8萬 | ||||
特殊收入(費用) | 205.95%2.36萬 | -2.22萬 | ||||||||
減:勾銷 | -205.95%-2.36萬 | ---- | ---- | ---- | ---- | --2.22萬 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 221.79%105.66萬 | 74.76萬 | 154.02%22.1萬 | -25.93%4萬 | -32.39%4.8萬 | 32.84萬 | 128.95%8.7萬 | 40.74%3.8萬 | 440.00%5.4萬 | 294.44%7.1萬 |
稅前利潤 | -31.02%1,128.15萬 | 318.95萬 | -0.14%288.3萬 | -7.30%243.9萬 | -30.07%277萬 | 1,635.38萬 | 30.93%288.7萬 | -50.58%220.5萬 | -32.03%263.1萬 | -21.77%396.1萬 |
所得稅 | -34.35%299.99萬 | 105.99萬 | -10.19%65.2萬 | -13.75%60.2萬 | -33.72%68.6萬 | 456.96萬 | 53.49%72.6萬 | -44.09%47.3萬 | -25.11%69.8萬 | -1.80%103.5萬 |
除稅後利潤 | -29.72%828.16萬 | 212.96萬 | 3.24%223.1萬 | -4.97%183.7萬 | -28.78%208.4萬 | 1,178.43萬 | 24.77%216.1萬 | -52.10%173.2萬 | -34.23%193.3萬 | -27.01%292.6萬 |
持續經營利潤 | -29.72%828.16萬 | --212.96萬 | 3.24%223.1萬 | -4.97%183.7萬 | -28.78%208.4萬 | --1,178.43萬 | 24.77%216.1萬 | -52.10%173.2萬 | -34.23%193.3萬 | -27.01%292.6萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | -33.43萬 | 0 | -8.8萬 | -8.3萬 | -10.5萬 |
歸屬於母公司的淨利潤 | -31.66%828.16萬 | 212.96萬 | 3.24%223.1萬 | -8.88%183.7萬 | -31.24%208.4萬 | 1,211.86萬 | 18.74%216.1萬 | -49.67%182萬 | -31.41%201.6萬 | -24.40%303.1萬 |
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 | -31.66%828.16萬 | 212.96萬 | 3.24%223.1萬 | -8.88%183.7萬 | -31.24%208.4萬 | 1,211.86萬 | 18.74%216.1萬 | -49.67%182萬 | -31.41%201.6萬 | -24.40%303.1萬 |
總派息金額 | ||||||||||
基本每股收益 | -33.64%0.0144 | 0.0041 | 0.00%0.0039 | -8.33%0.0033 | -31.48%0.0037 | 0.0217 | 18.18%0.0039 | -49.23%0.0033 | -32.08%0.0036 | -25.00%0.0054 |
稀釋每股收益 | -33.64%0.0144 | 0.0041 | 0.00%0.0039 | -8.33%0.0033 | -31.48%0.0037 | 0.0217 | 18.18%0.0039 | -49.23%0.0033 | -32.08%0.0036 | -25.00%0.0054 |
每股派息 | 0.01 | 0.005 | 0 | 0.00%0.005 | 0 | 0 | 0 | 0.00%0.005 | 0 | |
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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