(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 | 5.51%8,607.3萬 | 27.87%9,378.3萬 | 28.62%9,243.8萬 | 27.76%3.11億 | 19.57%8,465.2萬 | 33.56%8,158萬 | 23.85%7,334.1萬 | 36.43%7,187.1萬 | 21.27%2.44億 | 32.65%7,079.5萬 |
主營業務成本 | 3.74%2,429.6萬 | 12.17%2,615.4萬 | 39.95%2,645.1萬 | 18.88%9,009.3萬 | 14.60%2,445.7萬 | 22.25%2,342萬 | 27.65%2,331.6萬 | 11.03%1,890萬 | 13.52%7,578.7萬 | 6.12%2,134.2萬 |
毛利 | 6.22%6,177.7萬 | 35.19%6,762.9萬 | 24.57%6,598.7萬 | 31.77%2.21億 | 21.72%6,019.5萬 | 38.73%5,816萬 | 22.16%5,002.5萬 | 48.55%5,297.1萬 | 25.12%1.68億 | 48.69%4,945.3萬 |
營業費用 | 7.70%4,811.2萬 | 15.19%4,681萬 | 4.11%4,453.9萬 | 29.35%1.78億 | 25.57%5,030.6萬 | 28.33%4,467.4萬 | 24.39%4,063.6萬 | 39.12%4,278.1萬 | 26.06%1.38億 | 38.07%4,006.1萬 |
員工成本 | 10.65%2,740.8萬 | 16.84%2,691萬 | 13.20%2,543.9萬 | 19.10%9,540.7萬 | 20.46%2,513.5萬 | 20.67%2,476.9萬 | 15.57%2,303.1萬 | 19.63%2,247.2萬 | 23.70%8,010.4萬 | 17.73%2,086.6萬 |
折舊及攤銷 | 0.93%692.6萬 | 5.40%664萬 | 8.81%679萬 | 64.05%2,600.7萬 | 9.94%660.5萬 | 95.33%686.2萬 | 115.46%630萬 | 83.10%624萬 | 21.76%1,585.3萬 | 82.28%600.8萬 |
-折舊 | 0.93%692.6萬 | 5.40%664萬 | 8.81%679萬 | 64.05%2,600.7萬 | 9.94%660.5萬 | 95.33%686.2萬 | 115.46%630萬 | 83.10%624萬 | 21.76%1,585.3萬 | 82.28%600.8萬 |
其他營業費用 | -1.11%1,458.4萬 | 19.86%1,428.4萬 | -6.63%1,381萬 | 35.82%5,698.2萬 | 30.78%1,552.9萬 | 30.23%1,474.7萬 | 21.40%1,191.7萬 | 65.42%1,479萬 | 32.69%4,195.5萬 | 63.06%1,187.4萬 |
其他營業收入總額 | -52.70%80.6萬 | 67.32%102.4萬 | 108.04%150萬 | ---- | ---- | 209.82%170.4萬 | --61.2萬 | 88.74%72.1萬 | ---- | ---- |
營業利潤 | 1.33%1,366.5萬 | 121.74%2,081.9萬 | 110.48%2,144.8萬 | 42.82%4,295.4萬 | 5.29%988.9萬 | 89.65%1,348.6萬 | 13.34%938.9萬 | 107.66%1,019萬 | 20.96%3,007.5萬 | 121.25%939.2萬 |
營業外利息收入與支出淨額 | 24.07%-120.8萬 | 33.27%-113.9萬 | 10.74%-130.5萬 | -5,936.27%-615.7萬 | -11.94%-139.7萬 | -558.50%-159.1萬 | -545.69%-170.7萬 | -451.44%-146.2萬 | -105.84%-10.2萬 | -415.15%-124.8萬 |
營業外利息收入 | 71.45%139.9萬 | 84.15%139.4萬 | 113.74%127.6萬 | 62.37%324.9萬 | 105.92%107.9萬 | 80.93%81.6萬 | 51.70%75.7萬 | 13.28%59.7萬 | -8.50%200.1萬 | 4.38%52.4萬 |
營業外利息支出 | 8.31%260.7萬 | 2.80%253.3萬 | 25.35%258.1萬 | 347.27%940.6萬 | 39.73%247.6萬 | 2,214.42%240.7萬 | 2,024.14%246.4萬 | 1,754.95%205.9萬 | 376.87%210.3萬 | 1,571.70%177.2萬 |
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 | ||||||||||
特殊收入(費用) | 156.13%94萬 | 63.11%36.7萬 | ||||||||
減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -79.78%-16萬 | ---- |
減:勾銷 | ---- | ---- | ---- | -354.11%-94萬 | ---- | ---- | ---- | ---- | -52.21%-20.7萬 | ---- |
其他營業外收入(費用) | 71.36%315.3萬 | 119.57%184萬 | ||||||||
稅前利潤 | 4.72%1,245.7萬 | 156.18%1,968萬 | 130.79%2,014.3萬 | 27.07%4,089萬 | 21.58%1,258.5萬 | 59.49%1,189.5萬 | -15.10%768.2萬 | 63.97%872.8萬 | 16.29%3,218萬 | 81.47%1,035.1萬 |
所得稅 | 204.09%249.7萬 | 135.22%515.6萬 | 100.12%500.3萬 | 117.73%163.3萬 | 94.97%-66萬 | -590.59%-239.9萬 | 2.29%219.2萬 | 95.77%250萬 | -224.14%-920.9萬 | -772.37%-1,311.8萬 |
除稅後利潤 | -30.32%996萬 | 164.55%1,452.4萬 | 143.10%1,514萬 | -5.15%3,925.7萬 | -43.56%1,324.5萬 | 105.11%1,429.4萬 | -20.49%549萬 | 53.93%622.8萬 | 104.35%4,138.9萬 | 525.34%2,346.9萬 |
持續經營利潤 | -30.32%996萬 | 164.55%1,452.4萬 | 143.10%1,514萬 | -5.15%3,925.7萬 | -43.56%1,324.5萬 | 105.11%1,429.4萬 | -20.49%549萬 | 53.93%622.8萬 | 104.35%4,138.9萬 | 525.34%2,346.9萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -30.32%996萬 | 164.55%1,452.4萬 | 143.10%1,514萬 | -5.15%3,925.7萬 | -43.56%1,324.5萬 | 105.11%1,429.4萬 | -20.49%549萬 | 53.93%622.8萬 | 104.35%4,138.9萬 | 525.34%2,346.9萬 |
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 | -30.32%996萬 | 164.55%1,452.4萬 | 143.10%1,514萬 | -5.15%3,925.7萬 | -43.56%1,324.5萬 | 105.11%1,429.4萬 | -20.49%549萬 | 53.93%622.8萬 | 104.35%4,138.9萬 | 525.34%2,346.9萬 |
總派息金額 | ||||||||||
基本每股收益 | -30.49%0.0057 | 159.38%0.0083 | 141.67%0.0087 | -5.46%0.0225 | -43.70%0.0076 | 105.00%0.0082 | -20.00%0.0032 | 56.52%0.0036 | 105.17%0.0238 | 542.86%0.0135 |
稀釋每股收益 | -30.49%0.0057 | 159.38%0.0083 | 141.67%0.0087 | -5.46%0.0225 | -43.70%0.0076 | 105.00%0.0082 | -20.00%0.0032 | 56.52%0.0036 | 105.17%0.0238 | 542.86%0.0135 |
每股派息 | 0 | 51.97%0.0042 | 0 | 24.74%0.0028 | 0 | 0 | 24.74%0.0028 | 0 | 32.00%0.0022 | 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。
暫無數據