(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 | (Q1)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 55.62%4,929.11萬 | 43.69%1,615.91萬 | 361.87%1,248.9萬 | 26.62%1,134.4萬 | 7.07%938.5萬 | 19.62%3,167.41萬 | -9.14%1,124.61萬 | -68.82%270.4萬 | 3.30%895.9萬 | 35.26%876.5萬 |
主營業務成本 | 37.54%4,113.45萬 | 15.88%1,422.55萬 | 278.47%1,021.1萬 | 18.81%922.2萬 | 1.52%728.1萬 | 58.84%2,990.81萬 | 29.80%1,227.61萬 | -50.39%269.8萬 | 42.74%776.2萬 | 90.09%717.2萬 |
毛利 | 361.86%815.66萬 | 287.73%193.36萬 | 37,866.67%227.8萬 | 77.28%212.2萬 | 32.08%210.4萬 | -76.92%176.6萬 | -135.27%-103萬 | -99.81%6,000 | -63.00%119.7萬 | -41.15%159.3萬 |
營業費用 | -21.04%1,939.66萬 | -33.91%982.36萬 | 1.27%366.9萬 | 5.70%300.3萬 | -5.85%278.4萬 | 122.64%2,456.5萬 | 109.55%1,486.4萬 | 67.50%362.3萬 | 31.35%284.1萬 | 76.54%295.7萬 |
銷售、一般行政及管理費用 | -21.42%1,941.14萬 | -34.41%983.84萬 | 1.27%366.9萬 | 3.72%300.8萬 | -5.85%278.4萬 | 62.97%2,470.19萬 | 33.73%1,500.09萬 | 67.50%362.3萬 | 34.07%290萬 | 66.40%295.7萬 |
-一般及行政管理費用 | -21.42%1,941.14萬 | -34.41%983.84萬 | 1.27%366.9萬 | 3.72%300.8萬 | -5.85%278.4萬 | 62.97%2,470.19萬 | 33.73%1,500.09萬 | 67.50%362.3萬 | 34.07%290萬 | 66.40%295.7萬 |
其他營業收入總額 | -89.24%1.47萬 | ---- | ---- | -91.53%5,000 | ---- | -96.68%13.69萬 | ---- | ---- | --5.9萬 | ---- |
營業利潤 | 50.70%-1,124.01萬 | 50.36%-789.01萬 | 61.54%-139.1萬 | 46.41%-88.1萬 | 50.15%-68萬 | -574.10%-2,279.89萬 | -280.86%-1,589.39萬 | -437.41%-361.7萬 | -253.36%-164.4萬 | -232.17%-136.4萬 |
營業外利息收入與支出淨額 | 561.99%53.74萬 | 1,539.05%76.74萬 | -259.09%-7.9萬 | -331.25%-6.9萬 | -132.00%-5.8萬 | 65.89%-11.63萬 | 76.31%-5.33萬 | 78.64%-2.2萬 | 84.47%-1.6萬 | -92.31%-2.5萬 |
營業外利息收入 | 8,170.66%78.09萬 | ---- | ---- | ---- | ---- | --9,442 | ---- | ---- | ---- | ---- |
營業外利息支出 | 93.59%24.35萬 | -78.52%1.35萬 | 259.09%7.9萬 | 331.25%6.9萬 | 132.00%5.8萬 | -63.13%12.58萬 | -72.11%6.28萬 | -78.64%2.2萬 | -84.47%1.6萬 | 92.31%2.5萬 |
投資淨收益 | 108.21%2.87萬 | 1.38萬 | ||||||||
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 | ||||||||||
特殊收入(費用) | 100.21%7,064 | -343.2萬 | ||||||||
減:其他特殊費用 | 89.61%-7,064 | ---- | ---- | ---- | ---- | ---6.8萬 | ---- | ---- | ---- | ---- |
減:勾銷 | --0 | ---- | ---- | ---- | ---- | --350萬 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 1,485.37%65萬 | -41.67%1.4萬 | 127.78%4.1萬 | 2.4萬 | ||||||
稅前利潤 | 59.49%-1,066.69萬 | 60.21%-775.49萬 | 77.21%-82萬 | 42.77%-95萬 | 46.96%-72.4萬 | -607.28%-2,633.35萬 | -331.36%-1,948.95萬 | -464.54%-359.8萬 | -268.19%-166萬 | -233.95%-136.5萬 |
所得稅 | 104.35%5.12萬 | 86.92%-17.38萬 | 0.00%7.5萬 | 0.00%7.5萬 | -2.60%7.5萬 | -197.81%-117.63萬 | -221.45%-132.83萬 | -8.54%7.5萬 | -8.54%7.5萬 | 185.19%7.7萬 |
除稅後利潤 | 57.40%-1,071.81萬 | 58.26%-758.11萬 | 75.63%-89.5萬 | 40.92%-102.5萬 | 44.59%-79.9萬 | -410.71%-2,515.72萬 | -223.62%-1,816.12萬 | -505.86%-367.3萬 | -291.71%-173.5萬 | -245.36%-144.2萬 |
持續經營利潤 | 57.40%-1,071.81萬 | 58.26%-758.11萬 | 75.63%-89.5萬 | 40.92%-102.5萬 | 44.59%-79.9萬 | -410.71%-2,515.72萬 | -223.62%-1,816.12萬 | -505.86%-367.3萬 | -291.71%-173.5萬 | -245.36%-144.2萬 |
歸屬于少數股東的淨利潤 | 72.40%-43.71萬 | 92.72%-13.81萬 | 93.84%-4.9萬 | -277.42%-5.5萬 | -118.03%-3.3萬 | -209.31%-158.38萬 | -671.88%-189.78萬 | -171.26%-79.6萬 | -97.22%3.1萬 | -81.92%18.3萬 |
歸屬於母公司的淨利潤 | 56.39%-1,028.11萬 | 54.23%-744.31萬 | 70.59%-84.6萬 | 45.07%-97萬 | 52.86%-76.6萬 | -269.79%-2,357.34萬 | -173.62%-1,626.34萬 | -1,257.08%-287.7萬 | -733.02%-176.6萬 | -8,025.00%-162.5萬 |
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 | 56.39%-1,028.11萬 | 54.23%-744.31萬 | 70.59%-84.6萬 | 45.07%-97萬 | 52.86%-76.6萬 | -269.79%-2,357.34萬 | -173.62%-1,626.34萬 | -1,257.08%-287.7萬 | -733.02%-176.6萬 | -8,025.00%-162.5萬 |
總派息金額 | ||||||||||
基本每股收益 | 63.33%-0.0033 | 62.30%-0.0023 | 72.73%-0.0003 | 63.64%-0.0004 | 85.00%-0.0003 | 27.42%-0.009 | 47.23%-0.0061 | -168.29%-0.0011 | -436.59%-0.0011 | -10,426.32%-0.002 |
稀釋每股收益 | 63.33%-0.0033 | 61.32%-0.0024 | 72.73%-0.0003 | 63.64%-0.0004 | 85.00%-0.0003 | 27.42%-0.009 | 46.48%-0.0062 | -168.29%-0.0011 | -436.59%-0.0011 | -10,426.32%-0.002 |
每股派息 | ||||||||||
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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