(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 | 26.05%3.48億 | 2.89%4.14億 | 1.84%3.84億 | -12.53%13.54億 | -11.13%2.99億 | -23.46%2.76億 | -4.24%4.02億 | -12.55%3.77億 | 8.34%15.48億 | -6.96%3.36億 |
主營業務成本 | 30.03%2.78億 | 15.90%3.16億 | 9.08%2.92億 | -7.31%9.99億 | 1.97%2.45億 | -14.62%2.14億 | -5.17%2.73億 | -10.72%2.67億 | 7.27%10.78億 | -3.64%2.41億 |
毛利 | 12.34%6,981萬 | -24.49%9,790.1萬 | -15.80%9,234.8萬 | -24.48%3.55億 | -44.07%5,350.1萬 | -43.55%6,214.1萬 | -2.22%1.3億 | -16.72%1.1億 | 10.88%4.7億 | -14.38%9,565.8萬 |
營業費用 | -39.41%912.4萬 | -43.28%2,361.2萬 | 826.42%1,718.7萬 | 10.42%5,191.4萬 | 50.89%-241萬 | 23.30%1,505.8萬 | 89.33%4,163.2萬 | -113.35%-236.6萬 | -39.96%4,701.5萬 | -123.83%-490.7萬 |
員工成本 | ---- | ---- | ---- | 10.03%31.8萬 | ---- | ---- | ---- | ---- | 5.47%28.9萬 | ---- |
銷售、一般行政及管理費用 | -6.00%2,150.7萬 | -41.22%2,570.4萬 | -5.00%1,909.1萬 | -5.42%7,580.4萬 | 3.95%1,373.9萬 | 21.88%2,287.9萬 | 82.76%4,373萬 | -17.07%2,009.6萬 | -11.94%8,014.9萬 | -47.93%1,321.7萬 |
-一般及行政管理費用 | -6.00%2,150.7萬 | -41.22%2,570.4萬 | -5.00%1,909.1萬 | -5.42%7,580.4萬 | 3.95%1,373.9萬 | 21.88%2,287.9萬 | 82.76%4,373萬 | -17.07%2,009.6萬 | -11.94%8,014.9萬 | -47.93%1,321.7萬 |
其他營業收入總額 | 58.33%1,238.3萬 | -0.29%209.2萬 | -91.52%190.4萬 | -27.57%2,420.8萬 | -10.57%1,646.7萬 | 19.22%782.1萬 | 8.20%209.8萬 | 244.99%2,246.2萬 | 157.56%3,342.3萬 | 263.68%1,841.3萬 |
營業利潤 | 28.89%6,068.6萬 | -15.60%7,428.9萬 | -32.92%7,516.1萬 | -28.36%3.03億 | -44.40%5,591.1萬 | -51.90%4,708.3萬 | -20.42%8,801.5萬 | -1.69%1.12億 | 22.40%4.23億 | 10.36%1.01億 |
營業外利息收入與支出淨額 | 12.84%1,609.7萬 | 25.47%1,591.2萬 | 78.96%1,485.9萬 | 122.10%5,145.7萬 | 122.75%1,620.7萬 | 165.44%1,426.5萬 | 107.46%1,268.2萬 | 88.49%830.3萬 | 237.78%2,316.8萬 | 236.54%727.6萬 |
營業外利息收入 | 13.76%1,656.7萬 | 25.11%1,624萬 | 75.95%1,524.1萬 | 121.33%5,292.6萬 | 109.26%1,672萬 | 170.99%1,456.3萬 | 111.49%1,298.1萬 | 95.44%866.2萬 | 236.42%2,391.3萬 | 262.36%799萬 |
營業外利息支出 | 57.72%47萬 | 9.70%32.8萬 | 6.41%38.2萬 | 97.18%146.9萬 | -28.15%51.3萬 | --29.8萬 | 1,096.00%29.9萬 | 1,229.63%35.9萬 | 199.20%74.5萬 | 1,560.47%71.4萬 |
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 | 126.65%12.9萬 | -142.74%-30.3萬 | 1,881.69%126.5萬 | 243.06%49.4萬 | 415.61%54.6萬 | -4,133.33%-48.4萬 | 1,412.96%70.9萬 | 65.70%-7.1萬 | 37.14%14.4萬 |
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | ||||||||||
稅前利潤 | 24.06%7,678.3萬 | -9.86%9,033萬 | -25.89%8,971.7萬 | -20.25%3.56億 | -32.76%7,261.2萬 | -39.95%6,189.4萬 | -14.15%1億 | 2.31%1.21億 | 26.65%4.46億 | 15.62%1.08億 |
所得稅 | -37.25%290.8萬 | -47.20%373萬 | -70.10%438.8萬 | -44.00%3,075.1萬 | -80.13%437.5萬 | -63.78%463.4萬 | -18.55%706.4萬 | 28.43%1,467.8萬 | 155.02%5,491.6萬 | 366.33%2,202萬 |
除稅後利潤 | 29.02%7,387.5萬 | -7.03%8,660萬 | -19.79%8,532.9萬 | -16.91%3.25億 | -20.62%6,823.7萬 | -36.58%5,726萬 | -13.79%9,314.9萬 | -0.48%1.06億 | 18.29%3.91億 | -3.05%8,596.5萬 |
持續經營利潤 | 29.02%7,387.5萬 | -7.03%8,660萬 | -19.79%8,532.9萬 | -16.91%3.25億 | -20.62%6,823.7萬 | -36.58%5,726萬 | -13.79%9,314.9萬 | -0.48%1.06億 | 18.29%3.91億 | -3.05%8,596.5萬 |
歸屬于少數股東的淨利潤 | 248.04%15.1萬 | 54.57%-20.9萬 | 176.38%35.1萬 | 439.86%149萬 | 866.93%192.5萬 | 46.60%-10.2萬 | -161.17%-46萬 | 473.53%12.7萬 | 14.05%27.6萬 | -180.19%-25.1萬 |
歸屬於母公司的淨利潤 | 28.52%7,372.4萬 | -7.26%8,680.9萬 | -20.02%8,497.8萬 | -17.24%3.24億 | -23.09%6,631.2萬 | -36.60%5,736.2萬 | -12.76%9,360.9萬 | -0.63%1.06億 | 18.29%3.91億 | -2.43%8,621.6萬 |
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 | 28.52%7,372.4萬 | -7.26%8,680.9萬 | -20.02%8,497.8萬 | -17.24%3.24億 | -23.09%6,631.2萬 | -36.60%5,736.2萬 | -12.76%9,360.9萬 | -0.63%1.06億 | 18.29%3.91億 | -2.43%8,621.6萬 |
總派息金額 | ||||||||||
基本每股收益 | 27.92%0.0197 | -7.57%0.0232 | -20.63%0.0227 | -18.50%0.0868 | -23.28%0.0178 | -36.89%0.0154 | -13.75%0.0251 | -4.03%0.0286 | 6.39%0.1065 | -12.45%0.0232 |
稀釋每股收益 | 27.27%0.0196 | -7.97%0.0231 | -20.63%0.0227 | -18.04%0.0868 | -22.94%0.0178 | -36.89%0.0154 | -12.85%0.0251 | -3.38%0.0286 | 6.86%0.1059 | -12.17%0.0231 |
每股派息 | 0.00%0.022 | -15.38%0.022 | -9.09%0.02 | -18.45%0.084 | -36.36%0.014 | -21.43%0.022 | -7.14%0.026 | -12.00%0.022 | 32.05%0.103 | 0.00%0.022 |
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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