(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 | -1.75%4,573.73萬 | -5.02%931.13萬 | -8.69%1,169.2萬 | -0.20%1,262.7萬 | 7.22%1,210.7萬 | -2.51%4,655.27萬 | -29.77%980.37萬 | -18.69%1,280.5萬 | 0.56%1,265.2萬 | 106.78%1,129.2萬 |
主營業務成本 | -3.01%2,683.41萬 | -14.04%499.81萬 | -13.53%674.9萬 | 3.44%761.5萬 | 11.79%747.2萬 | -8.86%2,766.58萬 | -31.88%581.48萬 | -23.51%780.5萬 | 0.00%736.2萬 | 57.12%668.4萬 |
毛利 | 0.09%1,890.32萬 | 8.13%431.32萬 | -1.14%494.3萬 | -5.26%501.2萬 | 0.59%463.5萬 | 8.58%1,888.69萬 | -26.43%398.89萬 | -9.83%500萬 | 1.34%529萬 | 281.77%460.8萬 |
營業費用 | -9.69%1,098.81萬 | -96.10%-332.49萬 | 8.80%465萬 | -2.34%480.1萬 | 4.07%486.2萬 | 4.33%1,216.65萬 | -1,235.62%-169.55萬 | -6.76%427.4萬 | 16.08%491.6萬 | 57.31%467.2萬 |
銷售、一般行政及管理費用 | 1.68%1,794萬 | ---- | ---- | ---- | ---- | 10.33%1,764.35萬 | ---- | ---- | ---- | ---- |
-銷售費用 | 4.15%1,062.86萬 | ---- | ---- | ---- | ---- | 9.35%1,020.46萬 | ---- | ---- | ---- | ---- |
-一般及行政管理費用 | -1.71%731.14萬 | ---- | ---- | ---- | ---- | 11.70%743.89萬 | ---- | ---- | ---- | ---- |
其他營業費用 | -99.45%734 | -4.25%-1,431.23萬 | 8.80%465萬 | -2.34%480.1萬 | 4.07%486.2萬 | 8,937.15%13.33萬 | -16.47%-1,372.87萬 | -6.76%427.4萬 | 16.08%491.6萬 | 57.31%467.2萬 |
其他營業收入總額 | 23.92%695.26萬 | ---- | ---- | ---- | ---- | 29.53%561.03萬 | ---- | ---- | ---- | ---- |
營業利潤 | 17.78%791.5萬 | 34.37%763.8萬 | -59.64%29.3萬 | -43.58%21.1萬 | -254.69%-22.7萬 | 17.24%672.04萬 | 2.44%568.44萬 | -24.45%72.6萬 | -62.03%37.4萬 | 96.37%-6.4萬 |
營業外利息收入與支出淨額 | -25.71%-9.96萬 | -34.95%-2.46萬 | -62.50%-2.6萬 | -26.09%-2.9萬 | 9.09%-2萬 | 36.31%-7.92萬 | 33.45%-1.82萬 | 54.29%-1.6萬 | 4.17%-2.3萬 | 42.11%-2.2萬 |
營業外利息支出 | 25.71%9.96萬 | 34.95%2.46萬 | 62.50%2.6萬 | 26.09%2.9萬 | -9.09%2萬 | -36.31%7.92萬 | -33.45%1.82萬 | -54.29%1.6萬 | -4.17%2.3萬 | -42.11%2.2萬 |
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 | 10.56%248.24萬 | -17.21%123.54萬 | 62.04%44.4萬 | 26.17%72.8萬 | 176.53%7.5萬 | -66.25%224.52萬 | -22.75%149.22萬 | -37.73%27.4萬 | -85.59%57.7萬 | -135.38%-9.8萬 |
特殊收入(費用) | -405.17%-15.06萬 | 291.68%4.93萬 | ||||||||
減:勾銷 | 405.17%15.06萬 | ---- | ---- | ---- | ---- | -291.68%-4.93萬 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 7.89%164.1萬 | 24.39%172.4萬 | 45.22%162.5萬 | 56.64%152.1萬 | 19.79%138.6萬 | -3.70%111.9萬 | ||||
稅前利潤 | 13.56%1,014.73萬 | 16.55%370.83萬 | -6.11%235.2萬 | 13.83%263.4萬 | 55.40%145.3萬 | -26.96%893.58萬 | -23.10%318.18萬 | 7.19%250.5萬 | -62.20%231.4萬 | 358.29%93.5萬 |
所得稅 | 208.99%202.94萬 | 145.78%52.24萬 | -11.70%51.3萬 | -34.98%60.4萬 | 35.42%39萬 | -61.62%65.68萬 | -322.42%-114.12萬 | 13.48%58.1萬 | 13.02%92.9萬 | 311.76%28.8萬 |
除稅後利潤 | -1.95%811.78萬 | -26.30%318.58萬 | -4.42%183.9萬 | 46.57%203萬 | 64.30%106.3萬 | -21.33%827.9萬 | 19.27%432.3萬 | 5.42%192.4萬 | -73.87%138.5萬 | 386.28%64.7萬 |
持續經營利潤 | -1.95%811.78萬 | -26.30%318.58萬 | -4.42%183.9萬 | 46.57%203萬 | 64.30%106.3萬 | -21.33%827.9萬 | 19.27%432.3萬 | 5.42%192.4萬 | -73.87%138.5萬 | 386.28%64.7萬 |
歸屬于少數股東的淨利潤 | 2.75%129.7萬 | -23.07%68.8萬 | 0.00%25.2萬 | 125.52%32.7萬 | 203.45%3萬 | -60.87%126.23萬 | -16.17%89.43萬 | -24.10%25.2萬 | -92.06%14.5萬 | -3,000.00%-2.9萬 |
歸屬於母公司的淨利潤 | -2.79%682.09萬 | -27.15%249.79萬 | -5.08%158.7萬 | 37.34%170.3萬 | 52.81%103.3萬 | -3.85%701.67萬 | 34.05%342.87萬 | 11.99%167.2萬 | -64.31%124萬 | 397.80%67.6萬 |
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 | -2.79%682.09萬 | -27.15%249.79萬 | -5.08%158.7萬 | 37.34%170.3萬 | 52.81%103.3萬 | -3.85%701.67萬 | 34.05%342.87萬 | 11.99%167.2萬 | -64.31%124萬 | 397.80%67.6萬 |
總派息金額 | ||||||||||
基本每股收益 | -2.75%0.0813 | -26.96%0.0298 | -5.03%0.0189 | 37.16%0.0203 | 51.85%0.0123 | -3.91%0.0836 | 33.77%0.0408 | 11.80%0.0199 | -64.25%0.0148 | 400.00%0.0081 |
稀釋每股收益 | -2.75%0.0813 | -26.96%0.0298 | -5.03%0.0189 | 37.16%0.0203 | 51.85%0.0123 | -3.91%0.0836 | 33.77%0.0408 | 11.80%0.0199 | -64.25%0.0148 | 400.00%0.0081 |
每股派息 | -34.62%0.017 | 0 | 0 | -34.62%0.017 | 0 | 0.026 | 0 | 0 | 0.026 | 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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