(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 | 18.82%10.16億 | 7.70%2.25億 | 18.81%2.1億 | 27.28%3.33億 | 19.34%2.48億 | 5.45%8.55億 | -14.93%2.09億 | -2.06%1.76億 | 9.51%2.62億 | 42.34%2.08億 |
主營業務成本 | 17.17%7.09億 | 20.71%1.79億 | 20.06%1.74億 | 26.05%2.18億 | -0.58%1.39億 | 12.94%6.05億 | -11.65%1.48億 | 9.54%1.45億 | 25.09%1.73億 | 42.33%1.4億 |
毛利 | 22.82%3.07億 | -23.90%4,636萬 | 13.12%3,601.4萬 | 29.69%1.15億 | 60.19%1.09億 | -9.17%2.5億 | -21.97%6,091.6萬 | -33.86%3,183.6萬 | -11.92%8,871.9萬 | 42.35%6,811.5萬 |
營業費用 | 5.19%6,447.5萬 | -311.99%-1,847.5萬 | 33.49%2,011.9萬 | 140.60%4,762.6萬 | -14.17%1,520.5萬 | 12.70%6,129.6萬 | -57.41%871.5萬 | 79.20%1,507.1萬 | 3.65%1,979.5萬 | 175.98%1,771.5萬 |
銷售、一般行政及管理費用 | 5.19%6,447.5萬 | -28.13%1,271.6萬 | 14.55%1,700.9萬 | 13.09%1,654萬 | 28.89%1,821萬 | 11.25%6,129.6萬 | 22.89%1,769.4萬 | 6.56%1,484.9萬 | 1.60%1,462.5萬 | 14.20%1,412.8萬 |
-銷售費用 | 33.95%3,008.7萬 | 38.12%741萬 | 29.54%606.5萬 | 31.08%856.2萬 | 36.83%805萬 | 26.76%2,246.2萬 | 20.02%536.5萬 | -0.78%468.2萬 | 50.33%653.2萬 | 40.54%588.3萬 |
-一般及行政管理費用 | -11.45%3,438.8萬 | -56.96%530.6萬 | 7.64%1,094.4萬 | -1.42%797.8萬 | 23.23%1,016萬 | 3.89%3,883.4萬 | 24.18%1,232.9萬 | 10.32%1,016.7萬 | -19.47%809.3萬 | 0.73%824.5萬 |
其他營業費用 | ---- | ---- | 1,300.90%311萬 | 501.28%3,108.6萬 | ---- | ---- | ---- | --22.2萬 | 9.93%517萬 | --358.7萬 |
其他營業收入總額 | ---- | ---- | ---- | ---- | --300.5萬 | ---- | ---- | ---- | ---- | ---- |
營業利潤 | 28.57%2.42億 | 24.20%6,483.5萬 | -5.19%1,589.5萬 | -2.16%6,743.7萬 | 86.33%9,391.1萬 | -14.57%1.88億 | -9.39%5,220.1萬 | -57.80%1,676.5萬 | -15.57%6,892.4萬 | 21.65%5,040萬 |
營業外利息收入與支出淨額 | 53.46%-939.9萬 | 970.82%531.2萬 | 21.27%-439.7萬 | 26.24%-497.1萬 | 26.44%-534.3萬 | 36.85%-2,019.7萬 | 89.13%-61萬 | 24.49%-558.5萬 | 39.78%-673.9萬 | 6.74%-726.3萬 |
營業外利息收入 | 86.83%903.3萬 | ---- | ---- | ---- | ---- | 195.90%483.5萬 | ---- | ---- | ---- | ---- |
營業外利息支出 | -26.92%1,790.7萬 | -34.99%319.6萬 | -21.27%439.7萬 | -26.24%497.1萬 | -26.44%534.3萬 | -16.51%2,450.3萬 | 65.35%491.6萬 | -24.49%558.5萬 | -39.78%673.9萬 | -6.74%726.3萬 |
其他財務費用 | -0.76%52.5萬 | ---- | ---- | ---- | ---- | -87.61%52.9萬 | ---- | ---- | ---- | ---- |
投資淨收益 | 11,700.00%11.8萬 | |||||||||
被指定為現金流套期的金融工具損益 | -83.92%3.2萬 | 29.22%19.9萬 | ||||||||
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) | -47.97%84.5萬 | -84.83%162.4萬 | ||||||||
減:其他特殊費用 | 47.97%-84.5萬 | ---- | ---- | ---- | ---- | 26.22%-162.4萬 | ---- | ---- | ---- | ---- |
減:勾銷 | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -928.73%-3,330萬 | -204.66%-4,629.6萬 | 14.28%411.4萬 | -12.12%441.5萬 | 33.94%446.7萬 | -351.52%-323.7萬 | -50.29%-1,519.6萬 | -19.26%360萬 | 45.29%502.4萬 | -4.19%333.5萬 |
稅前利潤 | 20.06%2億 | -35.50%2,472.8萬 | 5.63%1,561.2萬 | -0.49%6,688.1萬 | 100.20%9,303.5萬 | -16.83%1.67億 | -27.33%3,833.6萬 | -59.82%1,478萬 | -9.05%6,720.9萬 | 25.18%4,647.2萬 |
所得稅 | 375.43%7,129萬 | 204.35%2,086.9萬 | 24.31%574.8萬 | 3.51%1,847.3萬 | 109.20%2,620萬 | -77.33%1,499.5萬 | -269.80%-1,999.9萬 | -75.56%462.4萬 | -21.92%1,784.6萬 | -0.54%1,252.4萬 |
除稅後利潤 | -15.04%1.29億 | -93.38%385.9萬 | -2.88%986.4萬 | -1.93%4,840.8萬 | 96.87%6,683.5萬 | 12.94%1.52億 | 42.38%5,833.5萬 | -43.16%1,015.6萬 | -3.29%4,936.3萬 | 38.39%3,394.8萬 |
持續經營利潤 | -15.04%1.29億 | -93.38%385.9萬 | -2.88%986.4萬 | -1.93%4,840.8萬 | 96.87%6,683.5萬 | 12.94%1.52億 | 42.38%5,833.5萬 | -43.16%1,015.6萬 | -3.29%4,936.3萬 | 38.39%3,394.8萬 |
歸屬于少數股東的淨利潤 | 800.00%9.9萬 | -150.86%-5.9萬 | -11.54%-2.9萬 | 540.48%18.5萬 | 105.41%2,000 | 107.69%1.1萬 | 405.26%11.6萬 | 23.53%-2.6萬 | -31.25%-4.2萬 | 5.13%-3.7萬 |
歸屬於母公司的淨利潤 | -15.10%1.29億 | -93.27%391.8萬 | -2.84%989.3萬 | -2.39%4,822.3萬 | 96.65%6,683.3萬 | 12.81%1.52億 | 41.96%5,821.9萬 | -43.12%1,018.2萬 | -3.27%4,940.5萬 | 38.32%3,398.5萬 |
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 | -15.10%1.29億 | -93.27%391.8萬 | -2.84%989.3萬 | -2.39%4,822.3萬 | 96.65%6,683.3萬 | 12.81%1.52億 | 41.96%5,821.9萬 | -43.12%1,018.2萬 | -3.27%4,940.5萬 | 38.32%3,398.5萬 |
總派息金額 | ||||||||||
基本每股收益 | -15.11%0.1331 | -93.34%0.004 | -2.86%0.0102 | -2.35%0.0498 | 96.58%0.069 | 12.81%0.1568 | 41.75%0.0601 | -43.24%0.0105 | -3.41%0.051 | 38.19%0.0351 |
稀釋每股收益 | -15.11%0.1331 | -93.34%0.004 | -2.86%0.0102 | -2.35%0.0498 | 96.58%0.069 | 12.81%0.1568 | 41.75%0.0601 | -43.24%0.0105 | -3.41%0.051 | 38.19%0.0351 |
每股派息 | -2.33%0.042 | 0 | 66.67%0.025 | 0 | -39.29%0.017 | 0.043 | 0 | 0.015 | 0 | 0.028 |
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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