(Q1)2024/09/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 52.13%3,109.6萬 | 53.44%1.07億 | 74.30%3,609.47萬 | 33.96%2,352.3萬 | 33.38%2,647.8萬 | 80.72%2,044.1萬 | 44.86%6,943.15萬 | 89.94%2,070.85萬 | 53.07%1,756萬 | 21.13%1,985.2萬 |
主營業務成本 | 43.89%2,016.5萬 | 71.48%7,169.96萬 | 96.56%2,498.26萬 | 43.25%1,536.9萬 | 52.58%1,733.3萬 | 99.83%1,401.4萬 | 66.73%4,181.17萬 | 138.41%1,270.97萬 | 80.08%1,072.9萬 | 20.29%1,136萬 |
毛利 | 70.08%1,093.1萬 | 26.13%3,483.71萬 | 38.92%1,111.21萬 | 19.37%815.4萬 | 7.69%914.5萬 | 49.53%642.7萬 | 20.86%2,761.98萬 | 43.56%799.88萬 | 23.88%683.1萬 | 22.28%849.2萬 |
營業費用 | 27.27%742.6萬 | 19.60%2,769.28萬 | 25.12%777.18萬 | 14.51%621.7萬 | 20.19%787萬 | 17.48%583.5萬 | 13.43%2,315.47萬 | 25.09%621.17萬 | 11.85%542.9萬 | 5.29%654.8萬 |
銷售、一般行政及管理費用 | 37.18%620.6萬 | 23.34%2,144.62萬 | 28.96%642.02萬 | 10.54%434.2萬 | 25.05%616萬 | 27.22%452.4萬 | 13.13%1,738.83萬 | 26.68%497.83萬 | 5.14%392.8萬 | 7.23%492.6萬 |
-一般及行政管理費用 | 37.18%620.6萬 | 23.34%2,144.62萬 | 28.96%642.02萬 | 10.54%434.2萬 | 25.05%616萬 | 27.22%452.4萬 | 13.13%1,738.83萬 | 26.68%497.83萬 | 5.14%392.8萬 | 7.23%492.6萬 |
其他營業費用 | -4.63%131.8萬 | 6.09%655.92萬 | 6.56%142.52萬 | 19.18%195.7萬 | 3.70%179.6萬 | -6.18%138.2萬 | 11.80%618.25萬 | -0.83%133.75萬 | 40.70%164.2萬 | 2.61%173.2萬 |
其他營業收入總額 | 38.03%9.8萬 | -24.87%31.27萬 | -29.27%7.37萬 | -41.84%8.2萬 | -21.82%8.6萬 | 14.52%7.1萬 | -14.53%41.62萬 | -66.71%10.42萬 | 187.76%14.1萬 | 74.60%11萬 |
營業利潤 | 492.06%350.5萬 | 60.00%714.43萬 | 86.91%334.03萬 | 38.16%193.7萬 | -34.41%127.5萬 | 188.49%59.2萬 | 82.99%446.51萬 | 194.89%178.71萬 | 112.42%140.2萬 | 167.77%194.4萬 |
營業外利息收入與支出淨額 | -952.00%-210.4萬 | -65.60%-202.59萬 | -379.22%-142.49萬 | 59.26%-13.2萬 | 11.51%-26.9萬 | 32.66%-20萬 | -61.99%-122.33萬 | -37.53%-29.73萬 | -75.14%-32.4萬 | -67.03%-30.4萬 |
營業外利息支出 | 952.00%210.4萬 | 65.60%202.59萬 | 379.22%142.49萬 | -59.26%13.2萬 | -11.51%26.9萬 | -32.66%20萬 | 61.99%122.33萬 | 37.53%29.73萬 | 75.14%32.4萬 | 67.03%30.4萬 |
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 | ||||||||||
特殊收入(費用) | 0 | 0 | ||||||||
減:勾銷 | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
其他營業外收入(費用) | ||||||||||
稅前利潤 | 257.40%140.1萬 | 57.89%511.84萬 | 28.57%191.54萬 | 67.44%180.5萬 | -38.66%100.6萬 | 140.58%39.2萬 | 92.41%324.18萬 | 282.16%148.98萬 | 126.95%107.8萬 | 201.47%164萬 |
所得稅 | 335.25%53.1萬 | 64.50%200.61萬 | 33.52%57.61萬 | 48.24%63萬 | 89.39%67.8萬 | 1,933.33%12.2萬 | 4.46%121.95萬 | 127.75%43.15萬 | 1.19%42.5萬 | -15.17%35.8萬 |
除稅後利潤 | 222.22%87萬 | 53.90%311.23萬 | 26.55%133.93萬 | 79.94%117.5萬 | -74.41%32.8萬 | 127.78%27萬 | 290.87%202.23萬 | 428.15%105.83萬 | 1,087.27%65.3萬 | 950.82%128.2萬 |
持續經營利潤 | 222.22%87萬 | 53.90%311.23萬 | 26.55%133.93萬 | 79.94%117.5萬 | -74.41%32.8萬 | 127.78%27萬 | 290.87%202.23萬 | 428.15%105.83萬 | 1,087.27%65.3萬 | 950.82%128.2萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | 346.31%2,000 | 0.00%-1,000 | 0.00%-1,000 | 0.00%-1,000 | -1.48%-2,812 | -5.32%-812 | 50.00%-1,000 | 0.00%-1,000 |
歸屬於母公司的淨利潤 | 221.03%87萬 | 53.68%311.23萬 | 26.27%133.73萬 | 79.82%117.6萬 | -74.36%32.9萬 | 127.91%27.1萬 | 289.33%202.51萬 | 426.52%105.91萬 | 1,047.37%65.4萬 | 943.09%128.3萬 |
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 | 221.03%87萬 | 53.68%311.23萬 | 26.27%133.73萬 | 79.82%117.6萬 | -74.36%32.9萬 | 127.91%27.1萬 | 289.33%202.51萬 | 426.52%105.91萬 | 1,047.37%65.4萬 | 943.09%128.3萬 |
總派息金額 | ||||||||||
基本每股收益 | 219.15%0.015 | 53.71%0.0538 | 26.23%0.0231 | 79.65%0.0203 | -74.32%0.0057 | 127.98%0.0047 | 288.89%0.035 | 422.86%0.0183 | 1,030.00%0.0113 | 957.14%0.0222 |
稀釋每股收益 | 219.15%0.015 | 53.71%0.0538 | 26.23%0.0231 | 79.65%0.0203 | -74.32%0.0057 | 127.98%0.0047 | 288.89%0.035 | 422.86%0.0183 | 1,030.00%0.0113 | 957.14%0.0222 |
每股派息 | 0 | 71.43%0.03 | 0 | 71.43%0.03 | 0 | 0 | 0.00%0.0175 | 0 | 0.00%0.0175 | 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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