(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 | 34.99%2.69億 | 39.92%2.44億 | 3.25%1.86億 | 3.34%7.29億 | -5.92%1.76億 | 13.76%1.99億 | 0.95%1.74億 | 5.17%1.8億 | 5.47%7.06億 | 19.25%1.87億 |
主營業務成本 | 37.65%2.41億 | 43.81%2.19億 | 3.13%1.64億 | 1.98%6.36億 | -8.21%1.49億 | 13.22%1.75億 | -0.94%1.52億 | 4.37%1.59億 | 3.80%6.23億 | 15.87%1.62億 |
毛利 | 15.51%2,768.8萬 | 13.10%2,494.5萬 | 4.18%2,199.8萬 | 13.63%9,364.15萬 | 9.48%2,650.05萬 | 17.85%2,397萬 | 16.34%2,205.5萬 | 11.68%2,111.6萬 | 20.17%8,241.09萬 | 48.23%2,420.59萬 |
營業費用 | 23.55%1,897.9萬 | 18.79%1,681.1萬 | 6.80%1,437萬 | 13.54%5,740.59萬 | -4.93%1,443.79萬 | 24.98%1,536.1萬 | 19.27%1,415.2萬 | 19.53%1,345.5萬 | -2.53%5,056.12萬 | 1.85%1,518.62萬 |
銷售、一般行政及管理費用 | 17.28%1,898萬 | 24.47%1,728.4萬 | 4.11%1,503.4萬 | 14.69%5,725.08萬 | -0.54%1,273.98萬 | 22.34%1,618.4萬 | 14.92%1,388.6萬 | 25.14%1,444.1萬 | 2.04%4,991.84萬 | 1.96%1,280.94萬 |
-銷售費用 | 25.10%1,146.8萬 | 27.21%1,010.4萬 | 9.74%840.2萬 | 4.06%3,109.4萬 | 10.25%632.8萬 | 6.38%916.7萬 | 11.45%794.3萬 | 14.12%765.6萬 | 1.42%2,987.99萬 | -19.30%573.99萬 |
-一般及行政管理費用 | 7.05%751.2萬 | 20.81%718萬 | -2.25%663.2萬 | 30.53%2,615.67萬 | -9.30%641.17萬 | 52.15%701.7萬 | 19.92%594.3萬 | 40.45%678.5萬 | 2.98%2,003.85萬 | 29.71%706.95萬 |
其他營業費用 | 71.79%93.8萬 | -57.74%72.6萬 | 132.50%55.8萬 | 10.02%322.9萬 | -61.36%72.5萬 | 121.05%54.6萬 | 201.93%171.8萬 | -44.06%24萬 | -17.14%293.5萬 | 14.87%187.6萬 |
其他營業收入總額 | -31.41%93.9萬 | -17.42%119.9萬 | -0.33%122.2萬 | 34.10%307.39萬 | -94.30%-97.31萬 | 15.53%136.9萬 | 84.73%145.2萬 | 72.19%122.6萬 | 290.20%229.22萬 | 29.91%-50.08萬 |
營業利潤 | 1.16%870.9萬 | 2.92%813.4萬 | -0.43%762.8萬 | 13.77%3,623.56萬 | 33.74%1,206.26萬 | 6.96%860.9萬 | 11.45%790.3萬 | 0.13%766.1萬 | 90.66%3,184.97萬 | 535.38%901.97萬 |
營業外利息收入與支出淨額 | -47.37%-114.8萬 | -37.65%-114.8萬 | -14.95%-104.6萬 | 9.94%-304.55萬 | 18.68%-52.25萬 | 0.76%-77.9萬 | 11.93%-83.4萬 | 9.63%-91萬 | 34.33%-338.15萬 | 47.55%-64.25萬 |
營業外利息收入 | ---- | ---- | ---- | 85.36%38.57萬 | ---- | ---- | ---- | ---- | 37.35%20.81萬 | ---- |
營業外利息支出 | 47.37%114.8萬 | 37.65%114.8萬 | 14.95%104.6萬 | -4.41%343.12萬 | 6.78%90.82萬 | -0.76%77.9萬 | -11.93%83.4萬 | -9.63%91萬 | -32.28%358.96萬 | -38.21%85.06萬 |
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 | ||||||||||
特殊收入(費用) | 57.78%86.88萬 | -65.38%55.07萬 | ||||||||
減:其他特殊費用 | ---- | ---- | ---- | -42.24%-18.85萬 | ---- | ---- | ---- | ---- | 57.02%-13.25萬 | ---- |
減:勾銷 | ---- | ---- | ---- | -62.70%-68.03萬 | ---- | ---- | ---- | ---- | 67.39%-41.81萬 | ---- |
其他營業外收入(費用) | -13.12%42.01萬 | -13.92%48.35萬 | ||||||||
稅前利潤 | -3.44%756.1萬 | -1.17%698.6萬 | -2.50%658.2萬 | 16.87%3,447.91萬 | 36.31%1,282.91萬 | 7.79%783萬 | 15.06%706.9萬 | 1.61%675.1萬 | 115.03%2,950.24萬 | 298.88%941.14萬 |
所得稅 | 7.65%247.7萬 | 26.88%222.3萬 | 13.72%198.1萬 | 29.61%937.31萬 | 392.93%357.81萬 | 0.04%230.1萬 | -9.03%175.2萬 | -23.60%174.2萬 | 44.30%723.19萬 | -41.73%72.59萬 |
除稅後利潤 | -8.05%508.4萬 | -10.42%476.3萬 | -8.15%460.1萬 | 12.73%2,510.6萬 | 6.51%925.1萬 | 11.38%552.9萬 | 26.06%531.7萬 | 14.78%500.9萬 | 155.72%2,227.05萬 | 679.79%868.55萬 |
持續經營利潤 | -8.05%508.4萬 | -10.42%476.3萬 | -8.15%460.1萬 | 12.73%2,510.6萬 | 6.51%925.1萬 | 11.38%552.9萬 | 26.06%531.7萬 | 14.78%500.9萬 | 155.72%2,227.05萬 | 679.79%868.55萬 |
歸屬于少數股東的淨利潤 | -32.60%61.2萬 | -25.85%59.1萬 | -28.02%48.3萬 | 76.68%330.44萬 | 36.28%92.84萬 | 97.82%90.8萬 | 111.41%79.7萬 | 90.63%67.1萬 | 50.28%187.03萬 | 100.66%68.13萬 |
歸屬於母公司的淨利潤 | -3.22%447.2萬 | -7.70%417.2萬 | -5.07%411.8萬 | 6.87%2,180.15萬 | 3.98%832.25萬 | 2.57%462.1萬 | 17.68%452萬 | 8.13%433.8萬 | 173.30%2,040.02萬 | 933.72%800.42萬 |
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 | -3.22%447.2萬 | -7.70%417.2萬 | -5.07%411.8萬 | 6.87%2,180.15萬 | 3.98%832.25萬 | 2.57%462.1萬 | 17.68%452萬 | 8.13%433.8萬 | 173.30%2,040.02萬 | 933.72%800.42萬 |
總派息金額 | ||||||||||
基本每股收益 | -2.94%0.0066 | -7.58%0.0061 | -6.25%0.006 | 5.96%0.032 | 3.39%0.0122 | 3.03%0.0068 | 15.79%0.0066 | 6.67%0.0064 | 172.07%0.0302 | 972.73%0.0118 |
稀釋每股收益 | -2.94%0.0066 | -7.58%0.0061 | -6.25%0.006 | 5.96%0.032 | 3.39%0.0122 | 3.03%0.0068 | 15.79%0.0066 | 6.67%0.0064 | 172.07%0.0302 | 972.73%0.0118 |
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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