(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 | 10.69%2,742.5萬 | -52.90%2,236.1萬 | -45.21%3,105.9萬 | -14.57%1.54億 | -50.67%2,496.93萬 | -49.14%2,477.6萬 | 10.71%4,748萬 | 49.38%5,668.7萬 | -6.96%1.8億 | 23.48%5,061.45萬 |
主營業務成本 | 9.35%1,818.9萬 | -61.12%1,361.9萬 | -48.54%1,880.9萬 | -19.91%1.03億 | -58.21%1,527.67萬 | -53.52%1,663.4萬 | 21.75%3,502.4萬 | 30.05%3,655萬 | -7.55%1.29億 | 24.89%3,655.44萬 |
毛利 | 13.44%923.6萬 | -29.82%874.2萬 | -39.17%1,225萬 | -1.01%5,042.76萬 | -31.06%969.26萬 | -36.99%814.2萬 | -11.77%1,245.6萬 | 104.56%2,013.7萬 | -5.43%5,094.41萬 | 19.98%1,406.01萬 |
營業費用 | 3.97%379.4萬 | -16.80%366.1萬 | 10.27%399.4萬 | 13.92%1,623.38萬 | 14.95%456.38萬 | 4.86%364.9萬 | 28.84%440萬 | 7.00%362.2萬 | -3.29%1,425.01萬 | -5.71%397.01萬 |
銷售、一般行政及管理費用 | 3.97%379.4萬 | -16.80%366.1萬 | 10.27%399.4萬 | 13.91%1,628.38萬 | 14.91%461.38萬 | 4.86%364.9萬 | 28.84%440萬 | 7.00%362.2萬 | -2.18%1,429.51萬 | -1.83%401.51萬 |
-銷售費用 | -11.89%55.6萬 | -63.95%29.6萬 | 16.41%97.2萬 | 25.20%279.26萬 | -25.59%50.56萬 | 10.90%63.1萬 | 57.88%82.1萬 | 80.74%83.5萬 | 5.55%223.04萬 | 34.79%67.94萬 |
-一般及行政管理費用 | 7.29%323.8萬 | -5.98%336.5萬 | 8.43%302.2萬 | 11.82%1,349.12萬 | 23.16%410.82萬 | 3.68%301.8萬 | 23.63%357.9萬 | -4.65%278.7萬 | -3.49%1,206.47萬 | -6.98%333.57萬 |
其他營業費用 | ---- | ---- | ---- | -11.11%-5萬 | ---- | ---- | ---- | ---- | -137.36%-4.5萬 | ---- |
營業利潤 | 21.12%544.2萬 | -36.93%508.1萬 | -50.01%825.6萬 | -6.81%3,419.38萬 | -49.17%512.88萬 | -52.41%449.3萬 | -24.73%805.6萬 | 155.69%1,651.5萬 | -6.24%3,669.4萬 | 34.38%1,009萬 |
營業外利息收入與支出淨額 | 33.33%-1.4萬 | -10.53%-2.1萬 | -216.67%-1.9萬 | 25.13%293.79萬 | 26.27%298.49萬 | -320.00%-2.1萬 | -280.00%-1.9萬 | 0.00%-6,000 | -12.14%234.78萬 | -12.62%236.38萬 |
營業外利息收入 | ---- | ---- | ---- | 26.08%299.65萬 | ---- | ---- | ---- | ---- | -12.16%237.66萬 | ---- |
營業外利息支出 | -33.33%1.4萬 | 10.53%2.1萬 | 216.67%1.9萬 | 103.64%5.86萬 | -9.09%1.16萬 | 320.00%2.1萬 | 280.00%1.9萬 | 0.00%6,000 | -13.69%2.88萬 | 3,492.70%1.28萬 |
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) | ||||||||||
其他營業外收入(費用) | -10.55%145萬 | 37.78%130.2萬 | 236.66%135萬 | 235.27%245.07萬 | 65.95%-51.73萬 | 102.88%162.1萬 | 405.35%94.5萬 | -68.30%40.1萬 | -75.83%73.1萬 | -21.49%-151.9萬 |
稅前利潤 | 12.88%687.8萬 | -29.17%636.2萬 | -43.31%958.7萬 | -0.48%3,958.24萬 | -30.53%759.64萬 | -40.47%609.3萬 | -17.48%898.2萬 | 119.10%1,691萬 | -11.29%3,977.28萬 | 21.99%1,093.48萬 |
所得稅 | 19.10%184.6萬 | -45.20%124.4萬 | -44.79%242.1萬 | -1.85%951.14萬 | -59.49%130.54萬 | -20.31%155萬 | -10.59%227萬 | 120.91%438.5萬 | -13.56%969.05萬 | 72.51%322.25萬 |
除稅後利潤 | 10.76%503.2萬 | -23.75%511.8萬 | -42.79%716.6萬 | -0.04%3,007.1萬 | -18.43%629.1萬 | -45.21%454.3萬 | -19.58%671.2萬 | 118.47%1,252.5萬 | -10.53%3,008.23萬 | 8.69%771.23萬 |
持續經營利潤 | 10.76%503.2萬 | -23.75%511.8萬 | -42.79%716.6萬 | -0.04%3,007.1萬 | -18.43%629.1萬 | -45.21%454.3萬 | -19.58%671.2萬 | 118.47%1,252.5萬 | -10.53%3,008.23萬 | 8.69%771.23萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 10.76%503.2萬 | -23.75%511.8萬 | -42.79%716.6萬 | -0.04%3,007.1萬 | -18.43%629.1萬 | -45.21%454.3萬 | -19.58%671.2萬 | 118.47%1,252.5萬 | -10.53%3,008.23萬 | 8.69%771.23萬 |
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 | 10.76%503.2萬 | -23.75%511.8萬 | -42.79%716.6萬 | -0.04%3,007.1萬 | -18.43%629.1萬 | -45.21%454.3萬 | -19.58%671.2萬 | 118.47%1,252.5萬 | -10.53%3,008.23萬 | 8.69%771.23萬 |
總派息金額 | ||||||||||
基本每股收益 | 10.45%0.0074 | -23.47%0.0075 | -42.93%0.0105 | 0.00%0.04 | -29.17%0.0051 | -45.08%0.0067 | -19.67%0.0098 | 119.05%0.0184 | -20.00%0.04 | -35.14%0.0072 |
稀釋每股收益 | 10.45%0.0074 | -23.47%0.0075 | -42.93%0.0105 | 0.00%0.04 | -29.17%0.0051 | -45.08%0.0067 | -19.67%0.0098 | 119.05%0.0184 | -18.91%0.04 | -30.94%0.0072 |
每股派息 | 0 | 0.00%0.01 | 0 | 0.00%0.03 | 0.00%0.02 | 0 | 0.00%0.01 | 0 | 0.00%0.03 | 0.00%0.02 |
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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