(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 | 15.26%6,346.6萬 | 1.00%5,889.4萬 | 5.07%5,639.1萬 | 28.77%2.24億 | 9.96%5,708.5萬 | 5.73%5,506.2萬 | 24.07%5,831萬 | 132.90%5,367.2萬 | -2.43%1.74億 | 41.34%5,191.3萬 |
主營業務成本 | 32.78%7,954.8萬 | -9.36%5,991萬 | ||||||||
毛利 | 26.66%1.45億 | 1.64%1.14億 | ||||||||
營業費用 | 16.75%5,151.4萬 | 12.10%4,880.2萬 | -3.83%4,350.3萬 | 1.84%9,949.4萬 | -128.26%-3,339.5萬 | -7.46%4,412.2萬 | 18.43%4,353.3萬 | 62.30%4,523.4萬 | -8.74%9,769.9萬 | 41.11%-1,463萬 |
銷售、一般行政及管理費用 | ---- | ---- | ---- | 1.86%9,839.3萬 | ---- | ---- | ---- | ---- | -8.83%9,659.8萬 | ---- |
-銷售費用 | ---- | ---- | ---- | 27.15%319.4萬 | ---- | ---- | ---- | ---- | -24.36%251.2萬 | ---- |
-一般及行政管理費用 | ---- | ---- | ---- | 1.18%9,519.9萬 | ---- | ---- | ---- | ---- | -8.33%9,408.6萬 | ---- |
折舊及攤銷 | ---- | ---- | ---- | 0.00%110.1萬 | ---- | ---- | ---- | ---- | 0.00%110.1萬 | ---- |
-折舊 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
-攤銷 | ---- | ---- | ---- | 0.00%110.1萬 | ---- | ---- | ---- | ---- | 0.00%110.1萬 | ---- |
其他營業費用 | 16.75%5,151.4萬 | 12.10%4,880.2萬 | -3.83%4,350.3萬 | ---- | ---- | -7.46%4,412.2萬 | 18.43%4,353.3萬 | 62.30%4,523.4萬 | ---- | ---- |
營業利潤 | 9.25%1,195.2萬 | -31.70%1,009.2萬 | 52.74%1,288.8萬 | 174.14%4,508.7萬 | 64.81%1,093.2萬 | 148.75%1,094萬 | 44.28%1,477.7萬 | 274.84%843.8萬 | 213.46%1,644.7萬 | 246.55%663.3萬 |
營業外利息收入與支出淨額 | 1.36%-1,448.4萬 | -5.01%-1,511.8萬 | -11.48%-1,512.8萬 | -12.14%-6,086.2萬 | -18.15%-1,821.1萬 | -12.88%-1,468.4萬 | -11.71%-1,439.7萬 | -4.67%-1,357萬 | 0.06%-5,427.3萬 | -4.18%-1,541.3萬 |
營業外利息收入 | ---- | ---- | ---- | -43.39%78.4萬 | ---- | ---- | ---- | ---- | -17.46%138.5萬 | ---- |
營業外利息支出 | -1.36%1,448.4萬 | 5.01%1,511.8萬 | 11.48%1,512.8萬 | 10.76%6,164.6萬 | 13.08%1,899.5萬 | 12.88%1,468.4萬 | 11.71%1,439.7萬 | 4.67%1,357萬 | -0.59%5,565.8萬 | 1.97%1,679.8萬 |
投資淨收益 | 33.50%-930.8萬 | 74.75%-1,399.8萬 | ||||||||
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | 264.54%279.6萬 | 143.31%46.9萬 | -64.50%64.4萬 | 158.43%114.4萬 | 73.48%-35.4萬 | 348.22%76.7萬 | -1,469.57%-108.3萬 | 840.41%181.4萬 | 28.41%-195.8萬 | 12.46%-133.5萬 |
特殊收入(費用) | -2,049.15%-126.8萬 | 96.72%-5.9萬 | ||||||||
減:資本性資產減值 | ---- | ---- | ---- | --289.8萬 | ---- | ---- | ---- | ---- | --0 | ---- |
減:其他特殊費用 | ---- | ---- | ---- | -101.69%-1,000 | ---- | ---- | ---- | ---- | -50.83%5.9萬 | ---- |
減:勾銷 | ---- | ---- | ---- | ---162.9萬 | ---- | ---- | ---- | ---- | --0 | ---- |
其他營業外收入(費用) | 171.07%287.6萬 | 79.04%126.4萬 | 719.13%142.4萬 | 23.52%539.9萬 | 289.41%386.2萬 | -75.60%106.1萬 | -37.58%70.6萬 | -124.70%-23萬 | -17.23%437.1萬 | 73.04%-203.9萬 |
稅前利潤 | 263.88%314萬 | -109,866.67%-329.3萬 | 95.15%-17.2萬 | 59.96%-1,980.8萬 | 45.26%-1,434.7萬 | 58.08%-191.6萬 | 100.19%3,000 | 79.26%-354.8萬 | 52.32%-4,947萬 | 69.40%-2,621.1萬 |
所得稅 | 79.87%327萬 | -103.50%-8.2萬 | 112.75%290.4萬 | 36.05%871.8萬 | -11.78%319.1萬 | 54.07%181.8萬 | 530.11%234.4萬 | 10.17%136.5萬 | 43.77%640.8萬 | 279.68%361.7萬 |
除稅後利潤 | 96.52%-13萬 | -37.16%-321.1萬 | 37.39%-307.6萬 | 48.95%-2,852.6萬 | 41.20%-1,753.8萬 | 35.07%-373.4萬 | -19.68%-234.1萬 | 73.22%-491.3萬 | 48.36%-5,587.8萬 | 64.34%-2,982.8萬 |
持續經營利潤 | 96.52%-13萬 | -37.16%-321.1萬 | 37.39%-307.6萬 | 48.95%-2,852.6萬 | 41.20%-1,753.8萬 | 35.07%-373.4萬 | -19.68%-234.1萬 | 73.22%-491.3萬 | 48.36%-5,587.8萬 | 64.34%-2,982.8萬 |
歸屬于少數股東的淨利潤 | -291.33%-117.4萬 | -105.08%-96.8萬 | -18.29%-81.5萬 | -466.30%-521萬 | -763.54%-374.9萬 | 38.40%-30萬 | -2,876.47%-47.2萬 | 32.12%-68.9萬 | -185.71%-92萬 | 84.64%56.5萬 |
歸屬於母公司的淨利潤 | 130.40%104.4萬 | -20.01%-224.3萬 | 46.47%-226.1萬 | 57.57%-2,331.6萬 | 54.63%-1,378.9萬 | 34.76%-343.4萬 | 5.27%-186.9萬 | 75.62%-422.4萬 | 49.06%-5,495.8萬 | 63.79%-3,039.3萬 |
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 | 130.40%104.4萬 | -20.01%-224.3萬 | 46.47%-226.1萬 | 57.57%-2,331.6萬 | 54.63%-1,378.9萬 | 34.76%-343.4萬 | 5.27%-186.9萬 | 75.62%-422.4萬 | 49.06%-5,495.8萬 | 63.79%-3,039.3萬 |
總派息金額 | ||||||||||
基本每股收益 | 130.77%0.0004 | -28.57%-0.0009 | 47.06%-0.0009 | 57.67%-0.0091 | 54.62%-0.0054 | 38.10%-0.0013 | 12.50%-0.0007 | 75.00%-0.0017 | 49.05%-0.0215 | 63.72%-0.0119 |
稀釋每股收益 | 130.77%0.0004 | -28.57%-0.0009 | 47.06%-0.0009 | 57.67%-0.0091 | 54.62%-0.0054 | 38.10%-0.0013 | 12.50%-0.0007 | 75.00%-0.0017 | 49.05%-0.0215 | 63.73%-0.0119 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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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