(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 | 26.61%2,228.9萬 | -4.88%6,685.35萬 | 2.37%1,614.45萬 | -3.50%1,705.1萬 | -16.48%1,605.4萬 | -0.08%1,760.4萬 | 9.06%7,028萬 | -7.98%1,577.1萬 | 11.88%1,767萬 | 14.20%1,922.1萬 |
主營業務成本 | 25.96%1,198.6萬 | -9.59%3,576.16萬 | -0.27%870.16萬 | -10.50%892.5萬 | -21.29%861.9萬 | -3.95%951.6萬 | 3.03%3,955.49萬 | -13.01%872.49萬 | 5.42%997.2萬 | 8.37%1,095.1萬 |
毛利 | 27.39%1,030.3萬 | 1.19%3,109.19萬 | 5.63%744.29萬 | 5.56%812.6萬 | -10.10%743.5萬 | 4.89%808.8萬 | 17.94%3,072.51萬 | -0.87%704.61萬 | 21.52%769.8萬 | 22.96%827萬 |
營業費用 | 44.41%458.2萬 | 15.53%1,875.83萬 | 16.22%906.43萬 | 4.13%325.5萬 | 22.46%326.6萬 | 20.83%317.3萬 | 12.13%1,623.73萬 | 57.79%779.93萬 | 3.58%312.6萬 | -16.29%266.7萬 |
銷售、一般行政及管理費用 | 32.38%567萬 | 15.53%1,875.83萬 | 8.54%564.03萬 | 6.64%438.4萬 | 26.38%445.1萬 | 25.67%428.3萬 | 12.13%1,623.73萬 | 23.87%519.63萬 | 22.83%411.1萬 | 0.71%352.2萬 |
-一般及行政管理費用 | 32.38%567萬 | 15.53%1,875.83萬 | 8.54%564.03萬 | 6.64%438.4萬 | 26.38%445.1萬 | 25.67%428.3萬 | 12.13%1,623.73萬 | 23.87%519.63萬 | 22.83%411.1萬 | 0.71%352.2萬 |
其他營業費用 | ---- | ---- | ---- | ---- | --2,000 | ---- | ---- | ---- | ---- | ---- |
其他營業收入總額 | -1.98%108.8萬 | ---- | ---- | 14.62%112.9萬 | 38.83%118.7萬 | 41.94%111萬 | ---- | ---- | 199.39%98.5萬 | 170.57%85.5萬 |
營業利潤 | 16.40%572.1萬 | -14.87%1,233.37萬 | -115.25%-162.13萬 | 6.54%487.1萬 | -25.59%416.9萬 | -3.34%491.5萬 | 25.22%1,448.78萬 | -134.79%-75.32萬 | 37.84%457.2萬 | 58.28%560.3萬 |
營業外利息收入與支出淨額 | 48.57%-9萬 | 14.29%-62.94萬 | 42.39%-11.54萬 | 4.57%-16.7萬 | 3.37%-17.2萬 | 3.31%-17.5萬 | 13.24%-73.43萬 | -8.66%-20.03萬 | 6.91%-17.5萬 | 11.88%-17.8萬 |
營業外利息支出 | -48.57%9萬 | -14.29%62.94萬 | -42.39%11.54萬 | -4.57%16.7萬 | -3.37%17.2萬 | -3.31%17.5萬 | -13.24%73.43萬 | 8.66%20.03萬 | -6.91%17.5萬 | -11.88%17.8萬 |
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 | 2.5萬 | -35.1萬 | -5.5萬 | -29.6萬 | 0 | 0 | 0 | 0 | ||
特殊收入(費用) | 94.73%-1,434 | -2.72萬 | ||||||||
減:勾銷 | ---- | -94.73%1,434 | ---- | ---- | ---- | ---- | --2.72萬 | ---- | ---- | ---- |
其他營業外收入(費用) | 23.11%449.11萬 | 162.48%364.79萬 | ||||||||
稅前利潤 | 19.32%565.6萬 | -8.81%1,584.3萬 | 1.15%269.8萬 | 0.25%440.8萬 | -26.32%399.7萬 | -2.97%474萬 | 43.43%1,737.42萬 | -20.87%266.72萬 | 40.52%439.7萬 | 62.52%542.5萬 |
所得稅 | 45.05%165.5萬 | 16.63%476.52萬 | 175.56%118.42萬 | 19.81%136.7萬 | -13.87%107.4萬 | -10.02%114.1萬 | 50.07%408.57萬 | 197.57%42.97萬 | -16.04%114.1萬 | 38.25%124.7萬 |
除稅後利潤 | 11.17%400.1萬 | -16.64%1,107.78萬 | -32.34%151.38萬 | -6.60%304.1萬 | -30.04%292.3萬 | -0.50%359.9萬 | 41.50%1,328.84萬 | -41.29%223.74萬 | 83.95%325.6萬 | 71.51%417.8萬 |
持續經營利潤 | 11.17%400.1萬 | -16.64%1,107.78萬 | -32.34%151.38萬 | -6.60%304.1萬 | -30.04%292.3萬 | -0.50%359.9萬 | 41.50%1,328.84萬 | -41.29%223.74萬 | 83.95%325.6萬 | 71.51%417.8萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 11.17%400.1萬 | -16.64%1,107.78萬 | -32.34%151.38萬 | -6.60%304.1萬 | -30.04%292.3萬 | -0.50%359.9萬 | 41.50%1,328.84萬 | -41.29%223.74萬 | 83.95%325.6萬 | 71.51%417.8萬 |
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 | 11.17%400.1萬 | -16.64%1,107.78萬 | -32.34%151.38萬 | -6.60%304.1萬 | -30.04%292.3萬 | -0.50%359.9萬 | 41.50%1,328.84萬 | -41.29%223.74萬 | 83.95%325.6萬 | 71.51%417.8萬 |
總派息金額 | ||||||||||
基本每股收益 | 11.63%0.0048 | -17.90%0.0133 | -33.33%0.0018 | -7.50%0.0037 | -31.37%0.0035 | -2.27%0.0043 | 10.96%0.0162 | -41.99%0.0027 | 85.01%0.004 | 71.43%0.0051 |
稀釋每股收益 | 11.63%0.0048 | -17.39%0.0133 | -33.33%0.0018 | -5.13%0.0037 | -31.37%0.0035 | -2.27%0.0043 | 10.27%0.0161 | -41.99%0.0027 | 80.39%0.0039 | 71.43%0.0051 |
每股派息 | 0.00%0.0037 | 0.00%0.0074 | 0 | 0.00%0.0037 | 0 | 0.00%0.0037 | 0.0074 | 0 | 0.0037 | 0 |
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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