(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 | -41.79%970.7萬 | -22.87%1,167.1萬 | -44.01%918.4萬 | 60.97%5,610.84萬 | 16.32%789.84萬 | 259.07%1,667.5萬 | 21.03%1,513.1萬 | 50.21%1,640.3萬 | -40.73%3,485.65萬 | -54.98%679.05萬 |
主營業務成本 | -42.79%898.8萬 | -21.79%1,087萬 | -44.91%850.2萬 | 61.97%5,230.83萬 | 13.87%726.43萬 | 260.43%1,571.1萬 | 20.29%1,389.9萬 | 54.28%1,543.4萬 | -39.82%3,229.52萬 | -56.41%637.92萬 |
毛利 | -25.41%71.9萬 | -34.98%80.1萬 | -29.62%68.2萬 | 48.37%380.02萬 | 54.20%63.42萬 | 238.25%96.4萬 | 30.10%123.2萬 | 5.79%96.9萬 | -50.30%256.13萬 | -8.61%41.13萬 |
營業費用 | -18.75%211.5萬 | -22.28%224.3萬 | -15.21%210.7萬 | 4.07%1,112.75萬 | 1.59%315.25萬 | -10.15%260.3萬 | 31.18%288.6萬 | -0.24%248.5萬 | 12.85%1,069.22萬 | 27.94%310.32萬 |
員工成本 | -5.44%133.9萬 | -6.95%135.2萬 | 7.57%142.1萬 | 17.77%553.24萬 | 12.38%134.24萬 | 19.49%141.6萬 | 29.16%145.3萬 | 10.82%132.1萬 | -1.66%469.75萬 | -6.82%119.45萬 |
折舊及攤銷 | -53.75%21.6萬 | -52.16%22.2萬 | -55.31%22.3萬 | -18.45%188.73萬 | -21.86%45.73萬 | -23.82%46.7萬 | -19.02%46.4萬 | -7.93%49.9萬 | -26.58%231.42萬 | 6.76%58.52萬 |
-折舊 | -53.75%21.6萬 | -52.16%22.2萬 | -55.31%22.3萬 | -18.45%188.73萬 | -21.86%45.73萬 | -23.82%46.7萬 | -19.02%46.4萬 | -7.93%49.9萬 | -26.58%231.42萬 | 6.76%58.52萬 |
其他營業費用 | -37.75%58.7萬 | -31.39%69.3萬 | -14.22%57.9萬 | -9.03%405.3萬 | -17.70%142.4萬 | -18.78%94.3萬 | 58.56%101萬 | -27.18%67.5萬 | -8.29%445.53萬 | 55.57%173.03萬 |
其他營業收入總額 | -87.89%2.7萬 | -41.46%2.4萬 | 1,060.00%11.6萬 | -55.46%34.51萬 | -82.52%7.11萬 | 259.68%22.3萬 | -69.63%4.1萬 | -94.12%1萬 | -76.61%77.48萬 | -21.30%40.68萬 |
營業利潤 | 14.83%-139.6萬 | 12.82%-144.2萬 | 6.00%-142.5萬 | 9.88%-732.74萬 | 6.45%-251.84萬 | 37.25%-163.9萬 | -32.00%-165.4萬 | 3.75%-151.6萬 | -88.16%-813.09萬 | -36.27%-269.19萬 |
營業外利息收入與支出淨額 | 9.64%-7.5萬 | 4.65%-8.2萬 | 5.56%-8.5萬 | -31.18%-34.4萬 | -2.12%-8.5萬 | -16.90%-8.3萬 | -62.26%-8.6萬 | -66.67%-9萬 | 1.46%-26.22萬 | -51.07%-8.32萬 |
營業外利息支出 | -9.64%7.5萬 | -4.65%8.2萬 | -5.56%8.5萬 | 31.18%34.4萬 | 2.12%8.5萬 | 16.90%8.3萬 | 62.26%8.6萬 | 66.67%9萬 | -1.46%26.22萬 | 51.07%8.32萬 |
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 | -10.6萬 | -266.04%-17.6萬 | 179.66%14.1萬 | 63.16%-24.71萬 | -17.61萬 | 0 | 10.6萬 | -17.7萬 | -67.07萬 | |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -153.98%-6,420 | 1.19萬 | ||||||||
減:勾銷 | ---- | ---- | ---- | 153.98%6,420 | ---- | ---- | ---- | ---- | ---1.19萬 | ---- |
其他營業外收入(費用) | ||||||||||
稅前利潤 | 8.42%-157.7萬 | -4.04%-170萬 | 23.22%-136.9萬 | 12.45%-792.48萬 | 18.87%-278.58萬 | 35.82%-172.2萬 | -25.11%-163.4萬 | -9.45%-178.3萬 | -97.32%-905.19萬 | -69.12%-343.39萬 |
所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -124.31%-5.04萬 | -792.70%-5.04萬 |
除稅後利潤 | 8.42%-157.7萬 | -4.04%-170萬 | 23.22%-136.9萬 | 11.96%-792.48萬 | 17.66%-278.58萬 | 35.82%-172.2萬 | -25.11%-163.4萬 | -9.45%-178.3萬 | -72.39%-900.15萬 | -65.98%-338.35萬 |
持續經營利潤 | 8.42%-157.7萬 | -4.04%-170萬 | 23.22%-136.9萬 | 11.96%-792.48萬 | 17.66%-278.58萬 | 35.82%-172.2萬 | -25.11%-163.4萬 | -9.45%-178.3萬 | -87.74%-900.15萬 | -66.04%-338.35萬 |
歸屬于少數股東的淨利潤 | -50.00%-9,000 | -350.00%-9,000 | 50.00%-2,000 | 33.06%-2.08萬 | -21.92%-9,750 | 33.33%-6,000 | 60.00%-2,000 | 55.56%-4,000 | 87.54%-3.1萬 | 37.06%-7,997 |
歸屬於母公司的淨利潤 | 8.62%-156.8萬 | -3.62%-169.1萬 | 23.16%-136.7萬 | 11.89%-790.41萬 | 17.76%-277.61萬 | 35.83%-171.6萬 | -25.44%-163.2萬 | -9.81%-177.9萬 | -80.39%-897.05萬 | -66.63%-337.55萬 |
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 | 8.62%-156.8萬 | -3.62%-169.1萬 | 23.16%-136.7萬 | 11.89%-790.41萬 | 17.76%-277.61萬 | 35.83%-171.6萬 | -25.44%-163.2萬 | -9.81%-177.9萬 | -80.39%-897.05萬 | -66.63%-337.55萬 |
總派息金額 | ||||||||||
基本每股收益 | 5.00%-0.0019 | -5.26%-0.002 | 23.81%-0.0016 | 13.76%-0.0094 | 19.51%-0.0033 | 37.50%-0.002 | -18.75%-0.0019 | -5.00%-0.0021 | -70.31%-0.0109 | -57.69%-0.0041 |
稀釋每股收益 | 5.00%-0.0019 | -5.26%-0.002 | 23.81%-0.0016 | 13.76%-0.0094 | 19.51%-0.0033 | 37.50%-0.002 | -18.75%-0.0019 | -5.00%-0.0021 | -70.31%-0.0109 | -57.69%-0.0041 |
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。
暫無數據