(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 | 3.38%5,716.98萬 | 4.08%1,722.91萬 | 39.31%1,292.43萬 | -12.59%1,384.89萬 | -3.38%1,316.74萬 | 4.19%5,530.27萬 | 16.55%1,655.41萬 | -36.65%927.74萬 | 18.57%1,584.31萬 | 25.37%1,362.81萬 |
主營業務成本 | 10.47%4,054.08萬 | 14.92%1,228.97萬 | 34.42%950.37萬 | -3.64%922.36萬 | 1.72%952.38萬 | 1.00%3,669.91萬 | 18.12%1,069.4萬 | -31.02%707.01萬 | 5.80%957.24萬 | 17.44%936.25萬 |
毛利 | -10.61%1,662.89萬 | -15.71%493.94萬 | 54.97%342.06萬 | -26.24%462.53萬 | -14.58%364.36萬 | 11.11%1,860.36萬 | 13.78%586.01萬 | -49.78%220.73萬 | 45.34%627.07萬 | 47.21%426.55萬 |
營業費用 | -199.08%-1,282.08萬 | -76.89%82.05萬 | 1.48%319.57萬 | -502.94%-2,023.95萬 | 179.46%340.25萬 | 21.29%1,294.01萬 | 9.23%355.06萬 | 15.03%314.91萬 | 93.93%502.29萬 | -42.15%121.75萬 |
銷售、一般行政及管理費用 | -18.21%1,139.76萬 | ---- | ---- | ---- | ---- | 29.37%1,393.43萬 | ---- | ---- | ---- | ---- |
-銷售費用 | 3.24%578.22萬 | ---- | ---- | ---- | ---- | 34.58%560.08萬 | ---- | ---- | ---- | ---- |
-一般及行政管理費用 | -32.62%561.54萬 | ---- | ---- | ---- | ---- | 26.08%833.36萬 | ---- | ---- | ---- | ---- |
其他營業費用 | 23.95%252.48萬 | 6.67%-965.85萬 | 7.81%379.52萬 | -24.78%377.8萬 | 18.82%461.01萬 | 21.29%203.7萬 | -31.56%-1,034.84萬 | 11.55%352.03萬 | 39.01%502.29萬 | 40.04%387.99萬 |
其他營業收入總額 | 782.27%2,674.32萬 | 2,495.35%91.85萬 | 61.51%59.95萬 | --2,401.75萬 | -54.64%120.76萬 | 70.09%303.12萬 | 110.26%3.54萬 | -11.21%37.12萬 | ---- | 299.75%266.24萬 |
營業利潤 | 419.99%2,944.97萬 | 78.34%411.89萬 | 123.88%22.49萬 | 1,892.73%2,486.48萬 | -92.09%24.11萬 | -6.77%566.35萬 | 21.57%230.95萬 | -156.82%-94.18萬 | -27.64%124.78萬 | 284.34%304.8萬 |
營業外利息收入與支出淨額 | -54.08%-15.23萬 | -1,006.41%-5.18萬 | 109.00%5,701 | -186.35%-6.84萬 | -118.31%-3.79萬 | -134.28%-9.89萬 | 129.53%5,712 | -711.49%-6.33萬 | -116.41%-2.39萬 | -332.61%-1.73萬 |
營業外利息收入 | ---- | ---- | --5,701 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
營業外利息支出 | -29.19%7萬 | -434.63%-3.05萬 | ---- | 186.35%6.84萬 | 118.31%3.79萬 | 134.28%9.89萬 | -129.53%-5,712 | 711.49%6.33萬 | 116.41%2.39萬 | 332.61%1.73萬 |
其他財務費用 | --8.23萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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 | 840.05萬 | 304.9萬 | 274.58萬 | 230.21萬 | 30.36萬 | 0 | 0 | 0 | 0 | 0 |
特殊收入(費用) | 163.96%14.61萬 | -129.13%-22.84萬 | ||||||||
減:勾銷 | -163.96%-14.61萬 | ---- | ---- | ---- | ---- | 129.13%22.84萬 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | ||||||||||
稅前利潤 | 609.19%3,784.4萬 | 248.01%726.23萬 | 396.11%297.64萬 | 2,114.13%2,709.85萬 | -83.28%50.68萬 | -21.72%533.62萬 | -21.69%208.68萬 | -160.93%-100.52萬 | -28.57%122.39萬 | 284.10%303.07萬 |
所得稅 | 45.68%199.26萬 | 463.18%102.89萬 | -29.34%20.02萬 | 5.14%50.05萬 | -38.23%26.3萬 | -16.72%136.78萬 | -30.88%18.27萬 | -39.52%28.33萬 | 10.42%47.61萬 | -11.05%42.58萬 |
除稅後利潤 | 803.42%3,585.14萬 | 227.36%623.33萬 | 315.47%277.62萬 | 3,456.79%2,659.8萬 | -90.64%24.38萬 | -23.31%396.84萬 | -20.67%190.41萬 | -209.07%-128.84萬 | -41.68%74.78萬 | 739.23%260.49萬 |
持續經營利潤 | 803.42%3,585.14萬 | 227.36%623.33萬 | 315.47%277.62萬 | 3,456.79%2,659.8萬 | -90.64%24.38萬 | -23.31%396.84萬 | -20.67%190.41萬 | -209.07%-128.84萬 | -41.68%74.78萬 | 739.23%260.49萬 |
歸屬于少數股東的淨利潤 | -108.62%-1.38萬 | -309.00%-1.45萬 | -124.45%-1.54萬 | -91.73%3,276 | -74.86%1.28萬 | 115.85%16.03萬 | -77.28%6,925 | 94.70%6.3萬 | 120.74%3.96萬 | 875.80%5.08萬 |
歸屬於母公司的淨利潤 | 841.82%3,586.52萬 | 229.32%624.78萬 | 306.57%279.16萬 | 3,655.26%2,659.47萬 | -90.95%23.11萬 | -25.33%380.81萬 | -19.95%189.72萬 | -217.63%-135.14萬 | -43.99%70.82萬 | 705.86%255.41萬 |
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 | 841.82%3,586.52萬 | 229.32%624.78萬 | 306.57%279.16萬 | 3,655.26%2,659.47萬 | -90.95%23.11萬 | -25.33%380.81萬 | -19.95%189.72萬 | -217.63%-135.14萬 | -43.99%70.82萬 | 705.86%255.41萬 |
總派息金額 | ||||||||||
基本每股收益 | 441.94%0.0336 | 100.00%0.006 | 218.18%0.0026 | 1,966.67%0.0248 | -93.02%0.0003 | -28.74%0.0062 | -26.83%0.003 | -215.79%-0.0022 | -42.86%0.0012 | 760.00%0.0043 |
稀釋每股收益 | 441.94%0.0336 | 128.68%0.0058 | 218.18%0.0026 | 1,966.67%0.0248 | -93.02%0.0003 | -28.74%0.0062 | -36.72%0.0025 | -215.79%-0.0022 | -42.86%0.0012 | 760.00%0.0043 |
每股派息 | 0.00%0.0005 | 0 | 0 | 0.00%0.0005 | 0 | 0.00%0.0005 | 0 | 0 | 0.00%0.0005 | 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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