(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 | (FY)2022/06/30 | (Q4)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -4.39%5,428.6萬 | -1.47%6,285.1萬 | -7.97%6,236.6萬 | -7.44%2.45億 | -15.57%5,700.47萬 | -14.12%5,677.9萬 | -3.93%6,378.8萬 | 4.22%6,776.9萬 | 22.60%2.65億 | 21.17%6,751.66萬 |
主營業務成本 | ||||||||||
毛利 | ||||||||||
營業費用 | -1.08%4,697.1萬 | 4.38%5,317萬 | -10.05%5,082.4萬 | -8.40%2.03億 | -15.20%4,763.31萬 | -15.49%4,748.2萬 | -7.05%5,093.8萬 | 4.67%5,650萬 | 23.16%2.21億 | 19.80%5,616.94萬 |
員工成本 | ---- | ---- | ---- | -11.20%1.56億 | ---- | ---- | ---- | ---- | 25.93%1.76億 | ---- |
銷售、一般行政及管理費用 | ---- | ---- | ---- | 10.48%1,437.12萬 | ---- | ---- | ---- | ---- | 26.92%1,300.84萬 | ---- |
-銷售費用 | ---- | ---- | ---- | 23.46%777.68萬 | ---- | ---- | ---- | ---- | 36.74%629.9萬 | ---- |
-一般及行政管理費用 | ---- | ---- | ---- | -1.71%659.44萬 | ---- | ---- | ---- | ---- | 18.90%670.94萬 | ---- |
折舊及攤銷 | -2.72%454.1萬 | 3.42%462.7萬 | 5.76%462.9萬 | -1.16%1,817.11萬 | -3.70%465.21萬 | 4.57%466.8萬 | -1.02%447.4萬 | -4.22%437.7萬 | 10.80%1,838.47萬 | 19.27%483.07萬 |
-折舊 | -2.72%454.1萬 | 3.42%462.7萬 | 5.76%462.9萬 | -1.16%1,817.11萬 | -3.70%465.21萬 | 4.57%466.8萬 | -1.02%447.4萬 | -4.22%437.7萬 | 10.80%1,838.47萬 | 19.27%483.07萬 |
租金及土地費用 | ---- | ---- | ---- | -82.74%12.71萬 | ---- | ---- | ---- | ---- | 308.14%73.61萬 | ---- |
其他營業費用 | -0.90%4,243萬 | 4.47%4,854.3萬 | -11.37%4,619.5萬 | 4.36%1,376.6萬 | 7.65%-1.28億 | -17.22%4,281.4萬 | -7.59%4,646.4萬 | 5.50%5,212.3萬 | 2.11%1,319.12萬 | -28.93%-1.38億 |
營業利潤 | -21.32%731.5萬 | -24.66%968.1萬 | 2.42%1,154.2萬 | -2.59%4,278.76萬 | -17.41%937.16萬 | -6.40%929.7萬 | 10.80%1,285萬 | 2.02%1,126.9萬 | 19.85%4,392.32萬 | 28.44%1,134.72萬 |
營業外利息收入與支出淨額 | 119.18%2.8萬 | 103.16%9,000 | 92.94%-2.4萬 | 48.40%-94.13萬 | 57.55%-17.03萬 | 68.94%-14.6萬 | 41.36%-28.5萬 | 27.19%-34萬 | -55.71%-182.42萬 | 54.69%-40.12萬 |
營業外利息收入 | 13.92%35.2萬 | 135.37%38.6萬 | 175.89%38.9萬 | 79.88%88.61萬 | 155.23%27.21萬 | 180.91%30.9萬 | 18.84%16.4萬 | 2.17%14.1萬 | -19.80%49.26萬 | -36.64%10.66萬 |
營業外利息支出 | -28.79%32.4萬 | -16.04%37.7萬 | -14.14%41.3萬 | -21.12%182.74萬 | -12.88%44.24萬 | -21.55%45.5萬 | -28.04%44.9萬 | -20.50%48.1萬 | 29.74%231.68萬 | -51.81%50.78萬 |
投資淨收益 | 372.19%79.8萬 | 67.87%-16.9萬 | -125.47%-17.7萬 | 252.25%16.9萬 | -420.73%-52.6萬 | 5,446.15%69.5萬 | ||||
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 | 0 | 36.07%-1,950 | 101.64%50 | |||||||
特殊收入(費用) | -114.44%-1.3萬 | 0 | 9萬 | -7,000 | 9萬 | 7,000 | 0 | 0 | ||
減:資本性資產減值 | --1.3萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---7,000 | ---- | ---- | ---- |
減:勾銷 | --0 | ---- | ---- | ---9萬 | --0 | ---9萬 | ---- | ---- | --0 | --0 |
其他營業外收入(費用) | ||||||||||
稅前利潤 | -13.62%812.8萬 | -20.96%952.1萬 | -2.43%1,134.1萬 | -0.38%4,193.63萬 | -18.79%885.63萬 | 0.62%941萬 | 6.85%1,204.6萬 | 10.02%1,162.4萬 | 26.33%4,209.7萬 | 71.75%1,090.6萬 |
所得稅 | 1.77%212.4萬 | -29.49%237萬 | 45.32%379萬 | -9.85%960.2萬 | -33.77%154.6萬 | -1.88%208.7萬 | -2.35%336.1萬 | -5.09%260.8萬 | 41.83%1,065.13萬 | 837.78%233.43萬 |
除稅後利潤 | -18.01%600.4萬 | -17.66%715.1萬 | -16.25%755.1萬 | 2.83%3,233.42萬 | -14.72%731.02萬 | 1.36%732.3萬 | 10.89%868.5萬 | 15.34%901.6萬 | 21.82%3,144.57萬 | 40.50%857.17萬 |
持續經營利潤 | -18.01%600.4萬 | -17.66%715.1萬 | -16.25%755.1萬 | 2.83%3,233.42萬 | -14.72%731.02萬 | 1.36%732.3萬 | 10.89%868.5萬 | 15.34%901.6萬 | 21.82%3,144.57萬 | 40.50%857.17萬 |
歸屬于少數股東的淨利潤 | -100.00%-2,000 | 0.00%-1,000 | 0.00%-1,000 | 27.00%-4,685 | -18.83%-1,685 | 0.00%-1,000 | 66.67%-1,000 | 0.00%-1,000 | -50.62%-6,418 | -181.54%-1,418 |
歸屬於母公司的淨利潤 | -18.00%600.6萬 | -17.66%715.2萬 | -16.25%755.2萬 | 2.82%3,233.89萬 | -14.71%731.19萬 | 1.36%732.4萬 | 10.86%868.6萬 | 15.34%901.7萬 | 21.82%3,145.21萬 | 40.56%857.31萬 |
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 | -18.00%600.6萬 | -17.66%715.2萬 | -16.25%755.2萬 | 2.82%3,233.89萬 | -14.71%731.19萬 | 1.36%732.4萬 | 10.86%868.6萬 | 15.34%901.7萬 | 21.82%3,145.21萬 | 40.56%857.31萬 |
總派息金額 | ||||||||||
基本每股收益 | -17.96%0.0169 | -17.62%0.0201 | -16.54%0.0212 | 2.82%0.091 | -14.52%0.0206 | 1.48%0.0206 | 10.91%0.0244 | 15.45%0.0254 | 21.90%0.0885 | 40.94%0.0241 |
稀釋每股收益 | -17.96%0.0169 | -17.62%0.0201 | -16.54%0.0212 | 2.82%0.091 | -14.52%0.0206 | 1.48%0.0206 | 10.91%0.0244 | 15.45%0.0254 | 21.90%0.0885 | 40.94%0.0241 |
每股派息 | 0.00%0.02 | 0.00%0.02 | 0.00%0.02 | 23.08%0.08 | 33.33%0.02 | 0.00%0.02 | 33.33%0.02 | 33.33%0.02 | 18.18%0.065 | 0.00%0.015 |
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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