(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 | 54.41%604.5萬 | 17.81%1,687.89萬 | 106.00%489.69萬 | 8.26%361.6萬 | 14.66%445萬 | -17.23%391.5萬 | -18.71%1,432.71萬 | -56.50%237.71萬 | -21.04%334萬 | -12.96%388.1萬 |
主營業務成本 | -5.53%164.1萬 | 2.13%621.52萬 | 1.77%147.72萬 | -30.85%131.1萬 | -0.47%168.9萬 | 66.22%173.7萬 | 39.54%608.55萬 | 31.59%145.15萬 | 49.53%189.6萬 | 46.67%169.7萬 |
毛利 | 102.20%440.4萬 | 29.39%1,066.36萬 | 269.45%341.96萬 | 59.63%230.5萬 | 26.42%276.1萬 | -40.90%217.8萬 | -37.87%824.16萬 | -78.78%92.56萬 | -51.25%144.4萬 | -33.86%218.4萬 |
營業費用 | 31.60%246.1萬 | 11.89%941.54萬 | 10.99%286.74萬 | 17.90%229.2萬 | 37.89%254.4萬 | -8.29%187萬 | 13.72%841.45萬 | -14.38%258.35萬 | 35.09%194.4萬 | 24.49%184.5萬 |
銷售、一般行政及管理費用 | 31.60%246.1萬 | 10.51%941.54萬 | 6.65%286.74萬 | 17.90%229.2萬 | 37.89%254.4萬 | -8.29%187萬 | 16.45%851.96萬 | -8.36%268.86萬 | 35.09%194.4萬 | 24.49%184.5萬 |
-一般及行政管理費用 | 31.60%246.1萬 | 10.51%941.54萬 | 6.65%286.74萬 | 17.90%229.2萬 | 37.89%254.4萬 | -8.29%187萬 | 16.45%851.96萬 | -8.36%268.86萬 | 35.09%194.4萬 | 24.49%184.5萬 |
其他營業費用 | ---- | ---- | ---- | ---- | ---- | ---- | -226.06%-10.51萬 | ---- | ---- | ---- |
營業利潤 | 530.84%194.3萬 | 821.78%124.82萬 | 133.31%55.22萬 | 102.60%1.3萬 | -35.99%21.7萬 | -81.29%30.8萬 | -102.95%-17.29萬 | -223.28%-165.79萬 | -132.83%-50萬 | -81.37%33.9萬 |
營業外利息收入與支出淨額 | -20.00%-6,000 | -9.92%-1.97萬 | -15.79%-5,699 | 0.00%-4,000 | 0.00%-4,000 | 0.00%-5,000 | 18.35%-1.79萬 | 0.55%-4,922 | 20.00%-4,000 | 33.33%-4,000 |
營業外利息支出 | 20.00%6,000 | 9.92%1.97萬 | 15.79%5,699 | 0.00%4,000 | 0.00%4,000 | 0.00%5,000 | -18.35%1.79萬 | -0.55%4,922 | -20.00%4,000 | -33.33%4,000 |
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) | ||||||||||
其他營業外收入(費用) | 8.84%104.6萬 | 4.79%371.68萬 | -213.24%-74.62萬 | -18.54%91.8萬 | -6.55%89.9萬 | 20.13%96.1萬 | 27.96%354.69萬 | 2.80%65.89萬 | 47.71%112.7萬 | 38.42%96.2萬 |
稅前利潤 | 136.00%298.3萬 | 47.35%494.53萬 | 80.11%-19.97萬 | 48.80%92.7萬 | -14.26%111.2萬 | -48.22%126.4萬 | -61.04%335.61萬 | -150.68%-100.39萬 | -72.69%62.3萬 | -48.31%129.7萬 |
所得稅 | 117.54%74.4萬 | 138.03%173.58萬 | 3,576.39%26.58萬 | 932.31%67.1萬 | 31.99%45.8萬 | 9.97%34.2萬 | -75.07%72.92萬 | -99.37%7,229 | -90.50%6.5萬 | -48.52%34.7萬 |
除稅後利潤 | 142.84%223.9萬 | 22.18%320.96萬 | 53.97%-46.54萬 | -54.12%25.6萬 | -31.16%65.4萬 | -56.71%92.2萬 | -53.83%262.68萬 | -222.37%-101.12萬 | -65.06%55.8萬 | -48.23%95萬 |
持續經營利潤 | 142.84%223.9萬 | 22.18%320.96萬 | 53.97%-46.54萬 | -54.12%25.6萬 | -31.16%65.4萬 | -56.71%92.2萬 | -53.83%262.68萬 | -222.37%-101.12萬 | -65.06%55.8萬 | -48.23%95萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 142.84%223.9萬 | 22.18%320.96萬 | 53.97%-46.54萬 | -54.12%25.6萬 | -31.16%65.4萬 | -56.71%92.2萬 | -53.83%262.68萬 | -222.37%-101.12萬 | -65.06%55.8萬 | -48.23%95萬 |
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 | 142.84%223.9萬 | 22.18%320.96萬 | 53.97%-46.54萬 | -54.12%25.6萬 | -31.16%65.4萬 | -56.71%92.2萬 | -53.83%262.68萬 | -222.37%-101.12萬 | -65.06%55.8萬 | -48.23%95萬 |
總派息金額 | ||||||||||
基本每股收益 | 125.00%0.0009 | 18.18%0.0013 | -35,053.66%-0.1487 | -50.00%0.01 | -25.00%0.0003 | -55.56%0.0004 | -57.69%0.0011 | -205.75%-0.0004 | 2,757.14%0.02 | -50.00%0.0004 |
稀釋每股收益 | 125.00%0.0009 | 18.18%0.0013 | -35,053.66%-0.1487 | -50.00%0.01 | -25.00%0.0003 | -55.56%0.0004 | -57.69%0.0011 | -205.75%-0.0004 | 2,757.14%0.02 | -50.00%0.0004 |
每股派息 | 0 | -27.27%0.0016 | 0 | 0 | -27.27%0.0016 | 0 | 10.00%0.0022 | 0 | 0 | 10.00%0.0022 |
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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