(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 | 1.06%3.88億 | 9.21%14.79億 | 11.50%3.33億 | 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 |
主營業務成本 | 4.45%3.05億 | 15.62%11.55億 | 9.87%2.69億 | 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 |
毛利 | -9.65%8,344萬 | -8.81%3.24億 | 18.96%6,364.4萬 | 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 |
營業費用 | 351.14%7,753.7萬 | 51.60%7,821.8萬 | 1,137.21%2,829.5萬 | -39.41%912.4萬 | -43.28%2,361.2萬 | 826.42%1,718.7萬 | 10.42%5,159.6萬 | 47.50%-272.8萬 | 23.30%1,505.8萬 | 89.33%4,163.2萬 |
銷售、一般行政及管理費用 | 314.24%7,908.3萬 | 22.20%9,262.9萬 | 133.54%3,208.6萬 | -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 |
-一般及行政管理費用 | 314.24%7,908.3萬 | 22.20%9,262.9萬 | 133.54%3,208.6萬 | -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 |
其他營業收入總額 | -18.80%154.6萬 | -40.47%1,441.1萬 | -76.98%379.1萬 | 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 |
營業利潤 | -92.15%590.3萬 | -19.08%2.45億 | -37.13%3,534.9萬 | 28.89%6,068.6萬 | -15.60%7,428.9萬 | -32.92%7,516.1萬 | -28.33%3.03億 | -44.25%5,622.9萬 | -51.90%4,708.3萬 | -20.42%8,801.5萬 |
營業外利息收入與支出淨額 | 21.10%1,799.4萬 | 26.61%6,474.6萬 | 12.52%1,787.8萬 | 12.84%1,609.7萬 | 25.47%1,591.2萬 | 78.96%1,485.9萬 | 123.52%5,113.9萬 | 127.41%1,588.9萬 | 165.44%1,426.5萬 | 107.46%1,268.2萬 |
營業外利息收入 | 20.66%1,839萬 | 26.01%6,669萬 | 11.50%1,864.2萬 | 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 |
營業外利息支出 | 3.66%39.6萬 | 8.79%194.4萬 | -8.06%76.4萬 | 57.72%47萬 | 9.70%32.8萬 | 6.41%38.2萬 | 72.82%178.7萬 | -17.15%83.1萬 | --29.8萬 | 1,096.00%29.9萬 |
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 | -113.75%-17.4萬 | 0 | 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 |
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | ||||||||||
稅前利潤 | -73.36%2,389.7萬 | -12.85%3.1億 | -26.70%5,322.7萬 | 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 |
所得稅 | -57.68%185.7萬 | -67.50%999.5萬 | -123.57%-103.1萬 | -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 |
除稅後利潤 | -74.17%2,204萬 | -7.68%3億 | -20.49%5,425.8萬 | 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 |
持續經營利潤 | -74.17%2,204萬 | -7.68%3億 | -20.49%5,425.8萬 | 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 |
歸屬于少數股東的淨利潤 | -692.59%-208萬 | -108.79%-13.1萬 | -122.03%-42.4萬 | 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 |
歸屬於母公司的淨利潤 | -71.62%2,412萬 | -7.21%3億 | -17.54%5,468.2萬 | 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 |
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 | -71.62%2,412萬 | -7.21%3億 | -17.54%5,468.2萬 | 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 |
總派息金額 | ||||||||||
基本每股收益 | -71.81%0.0064 | -7.72%0.0801 | -18.54%0.0145 | 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 |
稀釋每股收益 | -71.81%0.0064 | -8.06%0.0798 | -19.10%0.0144 | 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 |
每股派息 | -30.00%0.014 | -1.19%0.083 | 35.71%0.019 | 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 |
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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