(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 | 16.74%2,600.77萬 | 85.58%348.57萬 | -13.24%1,613.1萬 | 253.37%382.7萬 | 254.14%256.4萬 | 15.68%2,227.82萬 | -56.41%187.82萬 | 771.68%1,859.3萬 | -89.83%108.3萬 | -66.57%72.4萬 |
主營業務成本 | 4.35%2,346.84萬 | 2.91%221.24萬 | -13.85%1,633.5萬 | 727.27%318.5萬 | 74.82%173.6萬 | 6.05%2,248.98萬 | -71.85%214.98萬 | 668.00%1,896.2萬 | -96.41%38.5萬 | 161.32%99.3萬 |
毛利 | 1,300.38%253.93萬 | 568.92%127.33萬 | 44.72%-20.4萬 | -8.02%64.2萬 | 407.81%82.8萬 | 89.15%-21.15萬 | 91.84%-27.15萬 | -9.82%-36.9萬 | 1,069.44%69.8萬 | -115.06%-26.9萬 |
營業費用 | -68.46%1,175.21萬 | -84.58%471.11萬 | -23.13%191.1萬 | -9.18%304.8萬 | 142.09%208.2萬 | -57.33%3,725.91萬 | -61.62%3,055.71萬 | 79.49%248.6萬 | -10.36%335.6萬 | -66.67%86萬 |
銷售、一般行政及管理費用 | 12.64%1,123.57萬 | 33.55%315.97萬 | 2.18%285.9萬 | -2.84%256.4萬 | 22.15%265.3萬 | -16.18%997.48萬 | --236.58萬 | --279.8萬 | --263.9萬 | --217.2萬 |
-一般及行政管理費用 | 12.64%1,123.57萬 | 33.55%315.97萬 | 2.18%285.9萬 | -2.84%256.4萬 | 22.15%265.3萬 | -16.18%997.48萬 | --236.58萬 | --279.8萬 | --263.9萬 | --217.2萬 |
其他營業費用 | -97.95%56.28萬 | ---- | ---- | -32.50%48.4萬 | ---- | -63.64%2,746.45萬 | ---- | ---- | -82.03%71.7萬 | ---- |
其他營業收入總額 | -74.28%4.64萬 | -36.04%-98.86萬 | 203.85%94.8萬 | ---- | -56.48%57.1萬 | 64.41%18.03萬 | 35.93%-72.67萬 | -47.65%31.2萬 | ---- | 226.37%131.2萬 |
營業利潤 | 75.41%-921.28萬 | 88.85%-343.78萬 | 25.92%-211.5萬 | 9.48%-240.6萬 | -11.07%-125.4萬 | 58.02%-3,747.06萬 | 62.83%-3,082.86萬 | -65.89%-285.5萬 | 30.35%-265.8萬 | -42.19%-112.9萬 |
營業外利息收入與支出淨額 | 658.64%17.16萬 | 2,364.28%17.46萬 | 90.00%-1,000 | 83.33%-1,000 | 85.71%-1,000 | -106.38%-3.07萬 | -101.21%-7,709 | 89.36%-1萬 | 80.00%-6,000 | 76.67%-7,000 |
營業外利息收入 | 11,020.81%20.57萬 | ---- | ---- | ---- | ---- | -99.74%1,850 | ---- | ---- | ---- | ---- |
營業外利息支出 | 4.98%3.42萬 | 226.21%3.12萬 | -90.00%1,000 | -83.33%1,000 | -85.71%1,000 | -85.31%3.26萬 | -85.87%9,559 | -89.36%1萬 | -80.00%6,000 | -76.67%7,000 |
投資淨收益 | -88.09%16.94萬 | 42.21%142.3萬 | ||||||||
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 | 2,785.62%3,059.22萬 | -26.44%1,591.02萬 | -113.46%-650萬 | -257.42%-1,463.7萬 | 233.55%3,581.9萬 | 169.34%106.02萬 | -26.09%2,162.82萬 | 79.35%-304.5萬 | 124.14%929.8萬 | -209.94%-2,682.1萬 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -41.69%146.63萬 | 959.45%251.46萬 | ||||||||
減:資本性資產減值 | 39.13%-106.63萬 | ---- | ---- | ---- | ---- | ---175.19萬 | ---- | ---- | ---- | ---- |
減:其他特殊費用 | 47.56%-40萬 | ---- | ---- | ---- | ---- | -1,355.13%-76.27萬 | ---- | ---- | ---- | ---- |
減:勾銷 | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | ||||||||||
稅前利潤 | 171.34%2,318.68萬 | 370.99%1,428.28萬 | -45.79%-861.6萬 | -356.92%-1,704.4萬 | 223.63%3,456.4萬 | 62.71%-3,250.36萬 | 89.83%-527.06萬 | 64.31%-591萬 | 115.66%663.4萬 | -218.60%-2,795.7萬 |
所得稅 | 3,756 | 3,756 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除稅後利潤 | 171.32%2,318.3萬 | 370.92%1,427.9萬 | -45.79%-861.6萬 | -356.92%-1,704.4萬 | 223.63%3,456.4萬 | 62.71%-3,250.36萬 | 89.83%-527.06萬 | 64.31%-591萬 | 115.66%663.4萬 | -218.60%-2,795.7萬 |
持續經營利潤 | 171.32%2,318.3萬 | 370.92%1,427.9萬 | -45.79%-861.6萬 | -356.92%-1,704.4萬 | 223.63%3,456.4萬 | 62.71%-3,250.36萬 | 89.83%-527.06萬 | 64.31%-591萬 | 115.66%663.4萬 | -218.60%-2,795.7萬 |
歸屬于少數股東的淨利潤 | -2.25%-69.79萬 | 52.36%-10.89萬 | -67.37%-31.8萬 | 13.70%-12.6萬 | -22.88%-14.5萬 | -231.96%-68.25萬 | -59.14%-22.85萬 | -555.17%-19萬 | -873.33%-14.6萬 | -555.56%-11.8萬 |
歸屬於母公司的淨利潤 | 175.05%2,388.09萬 | 385.36%1,438.79萬 | -45.07%-829.8萬 | -349.53%-1,691.8萬 | 224.68%3,470.9萬 | 63.41%-3,182.1萬 | 90.24%-504.2萬 | 65.39%-572萬 | 116.01%678萬 | -218.01%-2,783.9萬 |
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 | 175.05%2,388.09萬 | 385.36%1,438.79萬 | -45.07%-829.8萬 | -349.53%-1,691.8萬 | 224.68%3,470.9萬 | 63.41%-3,182.1萬 | 90.24%-504.2萬 | 65.39%-572萬 | 116.01%678萬 | -218.01%-2,783.9萬 |
總派息金額 | ||||||||||
基本每股收益 | 174.63%0.1209 | 370.00%0.0729 | -40.00%-0.042 | -307.14%-0.087 | 200.00%0.177 | 66.46%-0.162 | 90.32%-0.027 | 75.61%-0.03 | 113.73%0.042 | -209.26%-0.177 |
稀釋每股收益 | 172.78%0.1179 | 370.00%0.0729 | -40.00%-0.042 | -363.64%-0.087 | 179.66%0.141 | 66.46%-0.162 | 90.32%-0.027 | 75.61%-0.03 | 110.78%0.033 | -251.28%-0.177 |
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。
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