(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 | 18.35%949.96萬 | -42.09%281.16萬 | 10.83%102.3萬 | 46.45%105.3萬 | 201.64%461.2萬 | 7.89%802.64萬 | -11.33%485.54萬 | 124.57%92.3萬 | 92.76%71.9萬 | 29.58%152.9萬 |
主營業務成本 | 12.88%18.68萬 | 54.64%6.88萬 | 11.43%3.9萬 | 29.41%4.4萬 | -32.69%3.5萬 | 29.59%16.55萬 | 40.31%4.45萬 | 6.06%3.5萬 | 6.25%3.4萬 | 67.74%5.2萬 |
毛利 | 18.47%931.27萬 | -42.99%274.27萬 | 10.81%98.4萬 | 47.30%100.9萬 | 209.88%457.7萬 | 7.51%786.08萬 | -11.63%481.08萬 | 134.92%88.8萬 | 100.88%68.5萬 | 28.55%147.7萬 |
營業費用 | 73.72%364.94萬 | 18.54%68.24萬 | 286.88%156.3萬 | 49.42%89.8萬 | -2.69%50.6萬 | -97.98%210.07萬 | -99.44%57.57萬 | -18.22%40.4萬 | 56.92%60.1萬 | -5.80%52萬 |
銷售、一般行政及管理費用 | 97.36%401.02萬 | 106.59%104.72萬 | 286.63%156.2萬 | 49.08%89.6萬 | -2.88%50.5萬 | 9.48%203.19萬 | -18.11%50.69萬 | -18.05%40.4萬 | 56.92%60.1萬 | 44.04%52萬 |
-一般及行政管理費用 | 97.36%401.02萬 | 106.59%104.72萬 | 286.63%156.2萬 | 49.08%89.6萬 | -2.88%50.5萬 | 9.48%203.19萬 | -18.11%50.69萬 | -18.05%40.4萬 | 56.92%60.1萬 | 44.04%52萬 |
折舊及攤銷 | ---- | ---- | --1,000 | --2,000 | --1,000 | ---- | ---- | --0 | --0 | --0 |
-折舊 | ---- | ---- | --1,000 | --2,000 | --1,000 | ---- | ---- | --0 | --0 | --0 |
其他營業費用 | ---- | ---- | ---- | ---- | ---- | -99.93%6.88萬 | ---- | ---- | ---- | ---- |
其他營業收入總額 | --36.08萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
營業利潤 | -1.68%566.33萬 | -51.35%206.03萬 | -219.63%-57.9萬 | 32.14%11.1萬 | 325.39%407.1萬 | 105.94%576.01萬 | 104.34%423.51萬 | 517.24%48.4萬 | 300.00%8.4萬 | 60.30%95.7萬 |
營業外利息收入與支出淨額 | 49.38%239.84萬 | 1,003.82%160.56萬 | ||||||||
營業外利息收入 | 49.38%239.84萬 | ---- | ---- | ---- | ---- | 1,003.82%160.56萬 | ---- | ---- | ---- | ---- |
投資淨收益 | -70.02%524.18萬 | -95.38%81.38萬 | 1,488.89%12.5萬 | 10,129.55%441.3萬 | 9.16%-23.8萬 | 482.65%1,748.18萬 | 473.87%1,761.98萬 | 75.68%-9,000 | -120.00%-4.4萬 | -1,915.38%-26.2萬 |
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 | 0 | -1,008.86%-16.4萬 | -83.29%13.9萬 | 51.49%15.3萬 | 74.12萬 | 94.86%-1.48萬 | 138.40%83.2萬 | -21.71%10.1萬 | ||
聯營企業及其他參股權益產生的收益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
特殊收入(費用) | 0 | 0 | 0 | 0 | 0 | 3,021.67萬 | -330 | 0 | 0 | 3,021.7萬 |
減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---3,021.67萬 | --330 | ---- | ---- | ---3,021.7萬 |
其他營業外收入(費用) | ||||||||||
稅前利潤 | -76.16%1,330.36萬 | -78.21%510.86萬 | -124.10%-31.5萬 | 3,217.02%467.7萬 | -87.60%383.3萬 | 156.34%5,580.54萬 | 123.73%2,344.54萬 | 218.71%130.7萬 | -92.82%14.1萬 | 2,823.52%3,091.2萬 |
所得稅 | -5.89%46.71萬 | -99.76%1,061 | 696.97%19.7萬 | 201.55%13.1萬 | -38.12%13.8萬 | 51.11%49.63萬 | 85.67%43.53萬 | -156.90%-3.3萬 | -778.95%-12.9萬 | 1,211.76%22.3萬 |
除稅後利潤 | -76.79%1,283.65萬 | -77.80%510.75萬 | -138.21%-51.2萬 | 1,583.70%454.6萬 | -87.96%369.5萬 | 155.65%5,530.91萬 | 123.24%2,301.01萬 | 215.62%134萬 | -86.13%27萬 | 2,763.98%3,068.9萬 |
持續經營利潤 | -76.79%1,283.65萬 | -77.80%510.75萬 | -138.21%-51.2萬 | 1,583.70%454.6萬 | -87.96%369.5萬 | 155.65%5,530.91萬 | 123.24%2,301.01萬 | 215.62%134萬 | -86.13%27萬 | 2,763.98%3,068.9萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -76.79%1,283.65萬 | -77.80%510.75萬 | -138.21%-51.2萬 | 1,583.70%454.6萬 | -87.96%369.5萬 | 155.65%5,530.91萬 | 123.24%2,301.01萬 | 215.62%134萬 | -86.13%27萬 | 2,763.98%3,068.9萬 |
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 | -76.79%1,283.65萬 | -77.80%510.75萬 | -138.21%-51.2萬 | 1,583.70%454.6萬 | -87.96%369.5萬 | 155.65%5,530.91萬 | 123.24%2,301.01萬 | 215.62%134萬 | -86.13%27萬 | 2,763.98%3,068.9萬 |
總派息金額 | ||||||||||
基本每股收益 | -76.80%0.1037 | -77.85%0.0412 | -137.96%-0.0041 | 1,568.18%0.0367 | -87.94%0.0299 | 155.66%0.447 | 123.24%0.186 | 214.89%0.0108 | -85.99%0.0022 | 2,766.67%0.248 |
稀釋每股收益 | -76.80%0.1037 | -77.85%0.0412 | -137.96%-0.0041 | 1,568.18%0.0367 | -87.94%0.0299 | 155.66%0.447 | 123.24%0.186 | 214.89%0.0108 | -85.99%0.0022 | 2,766.67%0.248 |
每股派息 | 0.00%0.01 | 0 | 0 | 0.00%0.01 | 0 | 0.00%0.01 | 0 | 0 | 0.00%0.01 | 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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