(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 | (Q1)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 8.12%9,571萬 | -4.93%2,145.3萬 | -5.13%2,103.4萬 | 45.75%3,232.3萬 | -3.27%2,090萬 | 0.77%8,852萬 | -0.73%2,256.6萬 | 3.08%2,217.1萬 | 1.93%2,217.7萬 | -1.08%2,160.6萬 |
主營業務成本 | 33.59%3,331.1萬 | -3.32%628.4萬 | -10.11%577.3萬 | 149.52%1,582.7萬 | -4.30%542.7萬 | 8.18%2,493.6萬 | -2.03%650萬 | 18.38%642.2萬 | 16.13%634.3萬 | 2.59%567.1萬 |
毛利 | -1.86%6,239.9萬 | -5.58%1,516.9萬 | -3.10%1,526.1萬 | 4.18%1,649.6萬 | -2.90%1,547.3萬 | -1.86%6,358.4萬 | -0.20%1,606.6萬 | -2.08%1,574.9萬 | -2.84%1,583.4萬 | -2.32%1,593.5萬 |
營業費用 | -173.80%-449.2萬 | -435.65%-387萬 | -217.95%-206.3萬 | 20.32%178.8萬 | -120.42%-34.7萬 | -7.41%608.7萬 | -56.09%115.3萬 | 91.36%174.9萬 | -21.25%148.6萬 | 48.13%169.9萬 |
銷售、一般行政及管理費用 | 30.02%847.6萬 | 424.74%659.6萬 | -190.38%-176.7萬 | 25.94%190.8萬 | -2.96%173.9萬 | -28.08%651.9萬 | -59.07%125.7萬 | -26.64%195.5萬 | -26.53%151.5萬 | 41.55%179.2萬 |
-一般及行政管理費用 | 30.02%847.6萬 | 424.74%659.6萬 | -190.38%-176.7萬 | 25.94%190.8萬 | -2.96%173.9萬 | -28.08%651.9萬 | -59.07%125.7萬 | -26.64%195.5萬 | -26.53%151.5萬 | 41.55%179.2萬 |
其他營業收入總額 | 2,901.85%1,296.8萬 | 9,963.46%1,046.6萬 | 43.69%29.6萬 | 313.79%12萬 | 2,143.01%208.6萬 | -82.65%43.2萬 | -76.63%10.4萬 | -88.24%20.6萬 | -83.43%2.9萬 | -21.85%9.3萬 |
營業利潤 | 16.34%6,689.1萬 | 27.67%1,903.9萬 | 23.74%1,732.4萬 | 2.51%1,470.8萬 | 11.13%1,582萬 | -1.24%5,749.7萬 | 10.70%1,491.3萬 | -7.71%1,400萬 | -0.42%1,434.8萬 | -6.13%1,423.6萬 |
營業外利息收入與支出淨額 | 10.29%-2,223.5萬 | 16.80%-503.7萬 | 14.35%-533.1萬 | 8.97%-572.5萬 | 1.24%-614.2萬 | 10.77%-2,478.6萬 | 0.92%-605.4萬 | 8.15%-622.4萬 | 12.80%-628.9萬 | 19.02%-621.9萬 |
營業外利息支出 | -10.29%2,223.5萬 | -16.80%503.7萬 | -14.35%533.1萬 | -8.97%572.5萬 | -1.24%614.2萬 | -10.77%2,478.6萬 | -0.92%605.4萬 | -8.15%622.4萬 | -12.80%628.9萬 | -19.02%621.9萬 |
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 | ||||||||||
特殊收入(費用) | -71.43%3萬 | 0 | 175.86%2.2萬 | -70.37%8,000 | 0 | 128.26%10.5萬 | 2,700.00%5.6萬 | -165.91%-2.9萬 | 2.7萬 | 5.1萬 |
減:勾銷 | 71.43%-3萬 | --0 | -175.86%-2.2萬 | 70.37%-8,000 | --0 | -128.26%-10.5萬 | -2,700.00%-5.6萬 | 165.91%2.9萬 | ---2.7萬 | ---5.1萬 |
其他營業外收入(費用) | ||||||||||
稅前利潤 | 36.17%4,468.6萬 | 57.06%1,400.2萬 | 55.09%1,201.5萬 | 11.19%899.1萬 | 19.96%967.8萬 | 7.65%3,281.6萬 | 21.06%891.5萬 | -8.18%774.7萬 | 12.35%808.6萬 | 7.77%806.8萬 |
所得稅 | 82.74%852.5萬 | 236.59%222.1萬 | 4.44%216.6萬 | 1.55%209.9萬 | -5.16%203.9萬 | -40.93%466.5萬 | -175.45%-162.6萬 | 96.40%207.4萬 | -19.88%206.7萬 | 2.09%215萬 |
除稅後利潤 | 28.45%3,616.1萬 | 11.76%1,178.1萬 | 73.61%984.9萬 | 14.50%689.2萬 | 29.08%763.9萬 | 24.63%2,815.1萬 | 102.36%1,054.1萬 | -23.14%567.3萬 | 30.37%601.9萬 | 10.00%591.8萬 |
持續經營利潤 | 28.45%3,616.1萬 | 11.76%1,178.1萬 | 73.61%984.9萬 | 14.50%689.2萬 | 29.08%763.9萬 | 24.63%2,815.1萬 | 102.36%1,054.1萬 | -23.14%567.3萬 | 30.37%601.9萬 | 10.00%591.8萬 |
歸屬于少數股東的淨利潤 | -7.25%1,008.6萬 | -25.34%264.6萬 | 5.72%253.1萬 | 2.18%248.5萬 | -3.19%242.4萬 | 3.74%1,087.4萬 | 38.38%354.4萬 | -15.73%239.4萬 | -16.97%243.2萬 | 16.41%250.4萬 |
歸屬於母公司的淨利潤 | 50.92%2,607.5萬 | 30.56%913.5萬 | 123.18%731.8萬 | 22.86%440.7萬 | 52.75%521.5萬 | 42.73%1,727.7萬 | 164.24%699.7萬 | -27.78%327.9萬 | 112.50%358.7萬 | 5.73%341.4萬 |
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 | 50.92%2,607.5萬 | 30.56%913.5萬 | 123.18%731.8萬 | 22.86%440.7萬 | 52.75%521.5萬 | 42.73%1,727.7萬 | 164.24%699.7萬 | -27.78%327.9萬 | 112.50%358.7萬 | 5.73%341.4萬 |
總派息金額 | ||||||||||
基本每股收益 | 47.65%0.0502 | 26.09%0.0174 | 120.31%0.0141 | 19.72%0.0085 | 50.75%0.0101 | 36.00%0.034 | 142.11%0.0138 | -31.18%0.0064 | 102.86%0.0071 | 0.00%0.0067 |
稀釋每股收益 | 43.61%0.0461 | 18.01%0.0161 | 120.31%0.0141 | 19.72%0.0085 | 50.75%0.0101 | 31.56%0.0321 | 161.59%0.0137 | -31.18%0.0064 | 102.86%0.0071 | 0.00%0.0067 |
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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