(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 | -7.57%5,546.64萬 | 21.79%1,490.84萬 | -12.62%1,438.9萬 | 2.01%1,369.2萬 | -30.21%1,247.7萬 | -23.04%6,001.06萬 | -37.40%1,224.16萬 | -6.83%1,646.8萬 | -34.07%1,342.2萬 | -12.28%1,787.9萬 |
主營業務成本 | -15.62%3,107.36萬 | -31.11%3,682.51萬 | ||||||||
毛利 | 5.21%2,439.28萬 | -5.43%2,318.55萬 | ||||||||
營業費用 | 0.99%1,840萬 | 31.21%-1,683萬 | -10.74%1,234.5萬 | -2.00%1,177.3萬 | -34.03%1,110.9萬 | 0.08%1,821.87萬 | 33.47%-2,446.43萬 | -19.44%1,383.1萬 | -35.80%1,201.3萬 | -11.81%1,683.9萬 |
員工成本 | -0.67%670.11萬 | ---- | ---- | ---- | ---- | -4.40%674.63萬 | ---- | ---- | ---- | ---- |
折舊及攤銷 | -0.58%209.86萬 | ---- | ---- | ---- | ---- | 6.91%211.09萬 | ---- | ---- | ---- | ---- |
-折舊 | -0.58%209.86萬 | ---- | ---- | ---- | ---- | 6.91%211.09萬 | ---- | ---- | ---- | ---- |
其他營業費用 | 4.14%986.83萬 | 23.63%-2,536.17萬 | -10.74%1,234.5萬 | -2.00%1,177.3萬 | -34.03%1,110.9萬 | 1.65%947.57萬 | 27.26%-3,320.73萬 | -19.44%1,383.1萬 | -35.80%1,201.3萬 | -11.81%1,683.9萬 |
其他營業收入總額 | 134.75%26.81萬 | ---- | ---- | ---- | ---- | -62.56%11.42萬 | ---- | ---- | ---- | ---- |
營業利潤 | 20.66%599.28萬 | 657.42%66.48萬 | -22.49%204.4萬 | 36.20%191.9萬 | 31.54%136.8萬 | -21.32%496.67萬 | -104.16%-11.93萬 | 420.12%263.7萬 | -14.45%140.9萬 | -19.25%104萬 |
營業外利息收入與支出淨額 | 33.53%20.48萬 | 25.60%7.08萬 | 21.05%6.9萬 | 25.00%3萬 | 100.00%3.2萬 | 565.13%15.34萬 | 105.32%5.64萬 | -80.41%5.7萬 | -93.04%2.4萬 | -95.91%1.6萬 |
營業外利息收入 | 32.15%20.87萬 | 31.23%7.47萬 | 13.11%6.9萬 | 29.17%3.1萬 | 112.50%3.4萬 | --15.79萬 | --5.69萬 | -79.60%6.1萬 | -93.42%2.4萬 | -95.94%1.6萬 |
營業外利息支出 | -14.45%3,889 | 612.27%3,889 | --0 | --1,000 | --2,000 | -81.77%4,546 | 109.01%546 | -50.00%4,000 | --0 | --0 |
投資淨收益 | 289.77%22.59萬 | 245.35%5.8萬 | ||||||||
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 | -41.39%108.49萬 | 198.96%185.1萬 | ||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -848.13%-34.79萬 | -74.89%4.65萬 | ||||||||
減:資本性資產減值 | 3,665.32%20.36萬 | ---- | ---- | ---- | ---- | 130.83%5,406 | ---- | ---- | ---- | ---- |
減:其他特殊費用 | 79.07%-1.47萬 | ---- | ---- | ---- | ---- | 62.85%-7萬 | ---- | ---- | ---- | ---- |
減:勾銷 | 778.86%15.9萬 | ---- | ---- | ---- | ---- | 2,053.69%1.81萬 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -72.95%383 | 1,416 | ||||||||
稅前利潤 | 1.19%716.1萬 | -10.30%169.9萬 | -21.57%211.3萬 | 36.01%194.9萬 | 32.58%140萬 | -0.33%707.7萬 | -28.02%189.4萬 | 237.59%269.4萬 | -28.06%143.3萬 | -37.11%105.6萬 |
所得稅 | -76.33%25.07萬 | -375.44%-80.13萬 | -1.29%46萬 | 357.53%33.4萬 | 12.66%25.8萬 | -4.50%105.89萬 | -0.63%29.09萬 | 46,500.00%46.6萬 | -83.37%7.3萬 | -39.10%22.9萬 |
除稅後利潤 | 14.83%691.03萬 | 55.97%250.03萬 | -25.81%165.3萬 | 18.75%161.5萬 | 38.09%114.2萬 | 0.44%601.81萬 | -31.45%160.31萬 | 179.55%222.8萬 | -12.43%136萬 | -36.53%82.7萬 |
持續經營利潤 | 14.83%691.03萬 | 55.97%250.03萬 | -25.81%165.3萬 | 18.75%161.5萬 | 38.09%114.2萬 | 0.44%601.81萬 | -31.45%160.31萬 | 179.55%222.8萬 | -12.43%136萬 | -36.53%82.7萬 |
歸屬于少數股東的淨利潤 | -18.50%-11.59萬 | 86.13%-1.59萬 | 49.18%-3.1萬 | 73.61%-1.9萬 | -133.33%-5萬 | -259.64%-9.78萬 | -157.05%-11.48萬 | -421.05%-6.1萬 | -60.00%-7.2萬 | 231.58%15萬 |
歸屬於母公司的淨利潤 | 14.88%702.62萬 | 46.47%251.62萬 | -26.43%168.4萬 | 14.11%163.4萬 | 76.07%119.2萬 | 3.13%611.59萬 | -19.63%171.79萬 | 194.22%228.9萬 | -10.39%143.2萬 | -52.22%67.7萬 |
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 | 14.88%702.62萬 | 46.47%251.62萬 | -26.43%168.4萬 | 14.11%163.4萬 | 76.07%119.2萬 | 3.13%611.59萬 | -19.63%171.79萬 | 194.22%228.9萬 | -10.39%143.2萬 | -52.22%67.7萬 |
總派息金額 | ||||||||||
基本每股收益 | 15.08%0.0351 | 54.12%0.0131 | -27.27%0.008 | 14.29%0.008 | 100.00%0.006 | 1.67%0.0305 | -22.73%0.0085 | 175.00%0.011 | -12.50%0.007 | -57.14%0.003 |
稀釋每股收益 | 15.08%0.0351 | 54.12%0.0131 | -27.27%0.008 | 14.29%0.008 | 100.00%0.006 | 1.67%0.0305 | -22.73%0.0085 | 175.00%0.011 | -12.50%0.007 | -57.14%0.003 |
每股派息 | 25.00%0.05 | 0 | 0 | 25.00%0.05 | 0 | -46.67%0.04 | 0 | 0 | -46.67%0.04 | 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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