(Q1)2024/09/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -10.41%1,650.4萬 | -21.24%6,908.9萬 | 1,785.6萬 | -66.66%1,606萬 | -61.68%1,675.2萬 | -49.52%1,842.1萬 | 8,771.8萬 | -9.78%4,817.72萬 | 22.47%5,340.12萬 | 22.20%4,371.58萬 |
主營業務成本 | -13.21%652.4萬 | -31.37%2,634.1萬 | 787.5萬 | -66.99%606.7萬 | -71.98%488.3萬 | -49.55%751.7萬 | 3,837.9萬 | -14.35%1,838.1萬 | 9.66%2,146.15萬 | 17.16%1,742.75萬 |
毛利 | -8.47%998萬 | -13.36%4,274.8萬 | 998.1萬 | -66.46%999.3萬 | -54.85%1,186.9萬 | -49.50%1,090.4萬 | 4,933.9萬 | -6.71%2,979.63萬 | 32.90%3,193.97萬 | 25.80%2,628.82萬 |
營業費用 | -25.70%277.6萬 | -51.31%1,547.3萬 | 296.6萬 | 119.46%434.2萬 | -73.73%431.3萬 | -73.83%373.6萬 | 3,177.9萬 | -203.29%-2,230.73萬 | 26.48%2,159.72萬 | 18.87%1,641.67萬 |
銷售、一般行政及管理費用 | -12.15%338.4萬 | -52.58%1,701.4萬 | --450.7萬 | -74.79%434.2萬 | -74.73%431.3萬 | -75.93%385.2萬 | --3,588.3萬 | -24.41%1,722.18萬 | 29.46%2,278.4萬 | 17.89%1,706.64萬 |
-一般及行政管理費用 | -12.15%338.4萬 | -52.58%1,701.4萬 | --450.7萬 | -74.79%434.2萬 | -74.73%431.3萬 | -75.93%385.2萬 | --3,588.3萬 | -24.41%1,722.18萬 | 29.46%2,278.4萬 | 17.89%1,706.64萬 |
其他營業收入總額 | 424.14%60.8萬 | -62.45%154.1萬 | ---- | ---- | ---- | -93.28%11.6萬 | --410.4萬 | 3,230.57%3,952.91萬 | 126.55%118.69萬 | -2.47%64.97萬 |
營業利潤 | 0.50%720.4萬 | 55.32%2,727.5萬 | 701.5萬 | -89.15%565.1萬 | -23.46%755.6萬 | -2.05%716.8萬 | 1,756萬 | 403.78%5,210.36萬 | 48.66%1,034.26萬 | 39.30%987.15萬 |
營業外利息收入與支出淨額 | -2.63%-15.6萬 | -23,650.00%-47.1萬 | -8.6萬 | 97.80%-8.6萬 | 96.62%-14.7萬 | 94.45%-15.2萬 | 2,000 | -50.75%-390.17萬 | 32.97%-258.82萬 | -12.37%-434.46萬 |
營業外利息收入 | -64.71%6,000 | -46.18%18.3萬 | --7.3萬 | -15.43%7.6萬 | -74.16%1.7萬 | -78.23%1.7萬 | --34萬 | 67.69%8.99萬 | 986.02%5.36萬 | 175.13%6.58萬 |
營業外利息支出 | -4.14%16.2萬 | 93.49%65.4萬 | --15.9萬 | -95.94%16.2萬 | -96.28%16.4萬 | -94.00%16.9萬 | --33.8萬 | 51.09%399.15萬 | -31.67%264.18萬 | 13.37%441.04萬 |
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 | 0 | 0 | 0 | 0 | ||||||
特殊收入(費用) | -60萬 | 0 | ||||||||
減:勾銷 | ---- | --60萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
其他營業外收入(費用) | 104.7萬 | -41.8萬 | ||||||||
稅前利潤 | 0.47%704.9萬 | 49.21%2,620.4萬 | 558.5萬 | -86.28%661.2萬 | 26.49%699.1萬 | 53.26%701.6萬 | 1,756.2萬 | 521.61%4,820.19萬 | 150.47%775.43萬 | 71.63%552.69萬 |
所得稅 | -96.00%1,000 | -28.26%16.5萬 | 2.1萬 | -550.88%-25.6萬 | 3,014.62%37.5萬 | 582.35%2.5萬 | 23萬 | -85.19%5.68萬 | 46.86%38.35萬 | -98.22%1.2萬 |
除稅後利潤 | 0.82%704.8萬 | 11,776.68%2,603.9萬 | 556.4萬 | -85.73%686.8萬 | 19.97%661.6萬 | 52.54%699.1萬 | -22.3萬 | 553.19%4,814.52萬 | 160.02%737.08萬 | 116.84%551.49萬 |
持續經營利潤 | 0.82%704.8萬 | 50.24%2,603.9萬 | --556.4萬 | -85.73%686.8萬 | 19.97%661.6萬 | 52.54%699.1萬 | --1,733.2萬 | 553.19%4,814.52萬 | 160.02%737.08萬 | 116.84%551.49萬 |
停止經營利潤 | ---- | --0 | ---- | ---- | ---- | ---- | ---1,755.5萬 | ---- | ---- | ---- |
歸屬于少數股東的淨利潤 | 0 | 0 | -6,000 | -99.81%7,000 | -100.04%-1,000 | 0 | 1,644.5萬 | -16.72%369.12萬 | 109.95%443.22萬 | 138.63%255.12萬 |
歸屬於母公司的淨利潤 | 0.82%704.8萬 | 256.22%2,603.9萬 | 556.9萬 | -84.57%686.1萬 | 123.27%661.7萬 | 142.26%699.1萬 | -1,666.8萬 | 1,412.73%4,445.4萬 | 306.06%293.87萬 | 101.04%296.37萬 |
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 | 0.82%704.8萬 | 256.22%2,603.9萬 | 556.9萬 | -84.57%686.1萬 | 123.27%661.7萬 | 142.26%699.1萬 | -1,666.8萬 | 1,412.73%4,445.4萬 | 306.06%293.87萬 | 101.04%296.37萬 |
總派息金額 | ||||||||||
基本每股收益 | -0.64%0.0155 | 253.33%0.0575 | 0.0123 | -85.48%0.0151 | 111.59%0.0146 | 143.75%0.0156 | -0.0375 | 1,407.25%0.104 | 305.88%0.0069 | 97.14%0.0069 |
稀釋每股收益 | -0.64%0.0155 | 250.67%0.0565 | 0.012 | -85.48%0.0151 | 111.59%0.0146 | 143.75%0.0156 | -0.0375 | 1,407.25%0.104 | 305.88%0.0069 | 97.14%0.0069 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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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