(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 | 296.23%3,394.5萬 | 25.43%998.38萬 | 20.33%1,043.11萬 | 32.53%3,406.66萬 | 14.63%887.16萬 | 14.15%856.7萬 | 21.68%795.94萬 | 121.19%866.88萬 | 22.99%2,570.45萬 | 773.92萬 |
主營業務成本 | 57.97%1,375.44萬 | -29.75%870.69萬 | ||||||||
毛利 | 19.50%2,031.22萬 | 99.86%1,699.76萬 | ||||||||
營業費用 | 303.57%3,144.2萬 | -5.82%605.55萬 | 30.94%943.01萬 | 6.56%1,626.54萬 | -119.63%-536.86萬 | 15.15%779.1萬 | 7.69%642.95萬 | 44.85%720.18萬 | -23.61%1,526.35萬 | -244.44萬 |
員工成本 | ---- | ---- | ---- | 11.51%267.28萬 | ---- | ---- | ---- | ---- | -28.82%239.7萬 | ---- |
折舊及攤銷 | ---- | ---- | ---- | 32.61%347.76萬 | ---- | ---- | ---- | ---- | -54.27%262.24萬 | ---- |
-折舊 | ---- | ---- | ---- | 32.61%347.76萬 | ---- | ---- | ---- | ---- | -54.27%262.24萬 | ---- |
其他營業費用 | 328.34%3,337.2萬 | 45.82%1,247.81萬 | 36.99%1,005.67萬 | 10.25%1,207.26萬 | -51.71%-1,159.94萬 | 11.53%779.1萬 | 29.05%855.74萬 | 47.45%734.13萬 | -11.79%1,094.99萬 | ---764.57萬 |
其他營業收入總額 | --193萬 | 201.83%642.26萬 | 349.23%62.66萬 | 177.36%195.76萬 | 55.79%-8.04萬 | ---- | 222.10%212.79萬 | 1,849.33%13.95萬 | -54.04%70.58萬 | ---18.19萬 |
營業利潤 | 222.55%250.3萬 | 156.77%392.83萬 | -31.77%100.1萬 | 133.36%404.68萬 | -67.10%48.58萬 | 5.02%77.6萬 | 167.88%152.99萬 | 239.36%146.7萬 | 115.11%173.41萬 | 147.67萬 |
營業外利息收入與支出淨額 | -606.28%-134.9萬 | -14.17%-46.58萬 | -32.01%-51.69萬 | 64.20%-100.37萬 | -12.54%-22.57萬 | 73.56%-19.1萬 | 55.21%-40.8萬 | 59.62%-39.16萬 | 40.66%-280.34萬 | -20.06萬 |
營業外利息收入 | -17.39%20.9萬 | ---- | ---- | 399.42%76萬 | --29.4萬 | --25.3萬 | ---- | ---- | -27.87%15.22萬 | ---- |
營業外利息支出 | 250.90%155.8萬 | 14.17%46.58萬 | 32.01%51.69萬 | -38.39%176.37萬 | 99.83%51.97萬 | -38.53%44.4萬 | -55.21%40.8萬 | -59.62%39.16萬 | -41.99%286.29萬 | --26.01萬 |
其他財務費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --9.27萬 | ---- |
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) | 1.90%740.5萬 | 110.22%726.72萬 | ||||||||
減:資本性資產減值 | ---- | ---- | ---- | 2.49%-739.03萬 | ---- | ---- | ---- | ---- | -127.73%-757.94萬 | ---- |
減:其他特殊費用 | ---- | ---- | ---- | 43.66%-1,000 | ---- | ---- | ---- | ---- | 96.76%-1,775 | ---- |
減:勾銷 | ---- | ---- | ---- | -104.36%-1.37萬 | ---- | ---- | ---- | ---- | -99.28%31.39萬 | ---- |
其他營業外收入(費用) | 90.82%51.84萬 | 27,065.20%27.17萬 | ||||||||
稅前利潤 | 97.09%115.3萬 | 208.63%346.25萬 | -54.99%48.41萬 | 69.51%1,096.64萬 | -7.16%818.34萬 | 3,413.09%58.5萬 | 430.24%112.19萬 | 153.18%107.54萬 | 106.03%646.96萬 | 881.5萬 |
所得稅 | 44.8萬 | 142.34萬 | 0 | -5.75%225.73萬 | -5.75%225.73萬 | 0 | 0 | 0 | 134.64%239.51萬 | 239.51萬 |
除稅後利潤 | 20.51%70.5萬 | 81.75%203.91萬 | -54.99%48.41萬 | 113.75%870.91萬 | -7.69%592.61萬 | 3,413.09%58.5萬 | 430.24%112.19萬 | 153.18%107.54萬 | 104.06%407.45萬 | 641.99萬 |
持續經營利潤 | 20.51%70.5萬 | 81.75%203.91萬 | -54.99%48.41萬 | 113.75%870.91萬 | -7.69%592.61萬 | 3,413.09%58.5萬 | 430.24%112.19萬 | 153.18%107.54萬 | 104.06%407.45萬 | --641.99萬 |
歸屬于少數股東的淨利潤 | 39.7萬 | 0 | ||||||||
歸屬於母公司的淨利潤 | -47.35%30.8萬 | 81.75%203.91萬 | -54.99%48.41萬 | 113.75%870.91萬 | -7.69%592.61萬 | 3,413.09%58.5萬 | 430.24%112.19萬 | 153.18%107.54萬 | 104.06%407.45萬 | 641.99萬 |
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 | -47.35%30.8萬 | 81.75%203.91萬 | -54.99%48.41萬 | 113.75%870.91萬 | -7.69%592.61萬 | 3,413.09%58.5萬 | 430.24%112.19萬 | 153.18%107.54萬 | 104.06%407.45萬 | 641.99萬 |
總派息金額 | ||||||||||
基本每股收益 | 0.00%0.0003 | 50.00%0.0009 | -66.67%0.0002 | -14.29%0.0042 | -31.71%0.0028 | 1,664.71%0.0003 | 175.00%0.0006 | 113.77%0.0006 | 101.59%0.0049 | 0.0041 |
稀釋每股收益 | -33.33%0.0002 | 16.67%0.0007 | -66.67%0.0002 | -22.92%0.0037 | -41.46%0.0024 | 1,664.71%0.0003 | 175.00%0.0006 | 113.77%0.0006 | 101.55%0.0048 | 0.0041 |
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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