XDL
5156
XOXNET
0140
SCABLE
5170
ALRICH
0079
ANEKA
0226
(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 | (Q4)2023/06/30 | (Q3)2023/03/31 | (Q2)2022/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -29.64%1,179.4萬 | -28.02%5,500.88萬 | -62.50%893.38萬 | -35.04%1,119.8萬 | -39.00%1,811.5萬 | 196.04%1,676.2萬 | 379.72%7,642.44萬 | 249.34%2,382.54萬 | 779.04%1,723.8萬 | 635.85%2,969.9萬 |
主營業務成本 | -27.55%828.6萬 | -34.65%3,490.37萬 | -67.12%541.97萬 | -48.56%612.5萬 | -46.91%1,192.2萬 | 346.58%1,143.7萬 | 273.69%5,340.66萬 | 78.71%1,648.16萬 | 1,225.84%1,190.6萬 | 830.71%2,245.8萬 |
毛利 | -34.12%350.8萬 | -12.65%2,010.5萬 | -52.15%351.4萬 | -4.86%507.3萬 | -14.47%619.3萬 | 71.72%532.5萬 | 1,303.94%2,301.78萬 | 405.68%734.38萬 | 401.60%533.2萬 | 346.15%724.1萬 |
營業費用 | 34.51%438.1萬 | 8.56%1,394.58萬 | 2.40%409.68萬 | 14.43%310.8萬 | 4.10%370.3萬 | 26.63%325.7萬 | 336.00%1,284.6萬 | 149.20%400.1萬 | 19.86%271.6萬 | 306.32%355.7萬 |
銷售、一般行政及管理費用 | ---- | 6.99%1,400.64萬 | ---- | ---- | ---- | ---- | --1,309.17萬 | ---- | ---- | ---- |
-一般及行政管理費用 | ---- | 6.99%1,400.64萬 | ---- | ---- | ---- | ---- | --1,309.17萬 | ---- | ---- | ---- |
其他營業費用 | 34.51%438.1萬 | 156.09%90.54萬 | -9.60%-979.56萬 | 21.47%340萬 | 13.69%404.4萬 | 9.37%325.7萬 | -93.37%35.35萬 | -337.73%-893.75萬 | 18.50%279.9萬 | 34.28%355.7萬 |
其他營業收入總額 | ---- | 61.19%96.59萬 | -25.66%11.39萬 | 251.81%29.2萬 | --34.1萬 | ---- | -95.13%59.92萬 | -97.99%15.32萬 | -13.54%8.3萬 | ---- |
營業利潤 | -142.21%-87.3萬 | -39.45%615.92萬 | -117.43%-58.28萬 | -24.89%196.5萬 | -32.41%249萬 | 290.93%206.8萬 | 43.61%1,017.18萬 | -41.65%334.28萬 | 317.46%261.6萬 | 10.07%368.4萬 |
營業外利息收入與支出淨額 | -192.86%-4.1萬 | 340.47%45.38萬 | 102.11%49.58萬 | 64.71%-1.8萬 | 95.26%-1萬 | 91.86%-1.4萬 | -514.52%-18.87萬 | -6.56%24.53萬 | 32.00%-5.1萬 | -193.06%-21.1萬 |
營業外利息收入 | ---- | 124.27%51.97萬 | ---- | ---- | ---- | ---- | -46.21%23.17萬 | ---- | ---- | ---- |
營業外利息支出 | 192.86%4.1萬 | -84.39%6.59萬 | 300.58%2.39萬 | -64.71%1.8萬 | -95.26%1萬 | -91.86%1.4萬 | 9.57%42.21萬 | -107.08%-1.19萬 | -32.00%5.1萬 | 193.06%21.1萬 |
其他財務費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---1,676 | ---- | ---- | ---- |
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 | 0.00%-1,000 | 70.46%-4,429 | -43.91%-1,429 | 0.00%-1,000 | 50.00%-1,000 | 90.91%-1,000 | 66.28%-1.5萬 | 90.50%-993 | 91.67%-1,000 | 81.82%-2,000 |
特殊收入(費用) | 198.06%25.56萬 | 95.11%-26.07萬 | ||||||||
減:勾銷 | ---- | -198.06%-25.56萬 | ---- | ---- | ---- | ---- | -95.11%26.07萬 | ---- | ---- | ---- |
其他營業外收入(費用) | 139.73%52.5萬 | 21.9萬 | ||||||||
稅前利潤 | -117.17%-39萬 | -29.29%686.42萬 | -94.97%16.72萬 | -24.10%194.6萬 | -28.58%247.9萬 | 556.65%227.2萬 | 453.95%970.74萬 | 412.24%332.64萬 | 298.76%256.4萬 | 6.34%347.1萬 |
所得稅 | -73.32%19.8萬 | -139.85%-91.7萬 | -350.82%-290.5萬 | 2.99%48.2萬 | 75.63%76.4萬 | 209.17%74.2萬 | 1,951.84%230.12萬 | 1,104.80%115.82萬 | 5,300.00%46.8萬 | 43.5萬 |
除稅後利潤 | -138.43%-58.8萬 | 5.06%778.11萬 | 41.69%307.21萬 | -30.15%146.4萬 | -43.51%171.5萬 | 1,343.40%153萬 | 642.12%740.63萬 | 183.44%216.83萬 | 235.14%209.6萬 | -6.99%303.6萬 |
持續經營利潤 | -138.43%-58.8萬 | 5.06%778.11萬 | 41.69%307.21萬 | -30.15%146.4萬 | -43.51%171.5萬 | 1,343.40%153萬 | 294.65%740.63萬 | 183.56%216.83萬 | 263.62%209.6萬 | -6.99%303.6萬 |
歸屬于少數股東的淨利潤 | -43.91%23.5萬 | -49.90%112.5萬 | -57.17%22.2萬 | -58.56%22.5萬 | -63.98%25.9萬 | -9.89%41.9萬 | 502.41%224.54萬 | -34.44%51.84萬 | 471.92%54.3萬 | 648.85%71.9萬 |
歸屬於母公司的淨利潤 | -174.08%-82.3萬 | 28.97%665.61萬 | 72.75%285.01萬 | -20.22%123.9萬 | -37.16%145.6萬 | 409.47%111.1萬 | 725.41%516.09萬 | 6,506.23%164.99萬 | 210.53%155.3萬 | -31.75%231.7萬 |
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 | -174.08%-82.3萬 | 28.97%665.61萬 | 72.75%285.01萬 | -20.22%123.9萬 | -37.16%145.6萬 | 409.47%111.1萬 | 725.41%516.09萬 | 6,506.23%164.99萬 | 210.53%155.3萬 | -31.75%231.7萬 |
總派息金額 | ||||||||||
基本每股收益 | -173.33%-0.0011 | 28.99%0.0089 | 72.73%0.0038 | -19.05%0.0017 | -35.48%0.002 | 400.00%0.0015 | 762.50%0.0069 | 2,300.00%0.0022 | 210.53%0.0021 | -26.19%0.0031 |
稀釋每股收益 | -173.33%-0.0011 | 28.99%0.0089 | 72.73%0.0038 | -19.05%0.0017 | -35.48%0.002 | 400.00%0.0015 | 762.50%0.0069 | 2,300.00%0.0022 | 210.53%0.0021 | -26.19%0.0031 |
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。