(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 | 43.85%7,631.2萬 | 43.47%3,304.2萬 | 35.69%1,372.5萬 | 41.51%1,955.2萬 | 64.20%999.3萬 | 21.38%5,304.9萬 | 11.61%2,303.1萬 | -26.59%1,011.5萬 | 222.07%1,381.7萬 | 21.67%608.6萬 |
主營業務成本 | 27.31%5,173.6萬 | 75.57%2,542.2萬 | 39.38%1,099.4萬 | -45.67%699.4萬 | 54.30%832.6萬 | 7.25%4,063.8萬 | -20.48%1,448萬 | -33.42%788.8萬 | 378.59%1,287.4萬 | 4.94%539.6萬 |
毛利 | 98.02%2,457.6萬 | -10.89%762萬 | 22.63%273.1萬 | 1,231.71%1,255.8萬 | 141.59%166.7萬 | 113.39%1,241.1萬 | 252.62%855.1萬 | 15.33%222.7萬 | -41.06%94.3萬 | 592.86%69萬 |
營業費用 | -6.92%1,878萬 | -28.87%777.4萬 | 33.59%468.5萬 | 39.09%369萬 | -14.80%263.1萬 | 30.89%2,017.7萬 | 41.81%1,092.9萬 | 9.39%350.7萬 | 21.53%265.3萬 | 33.16%308.8萬 |
銷售、一般行政及管理費用 | ---- | ---- | 33.59%468.5萬 | 39.09%369萬 | -14.80%263.1萬 | ---- | ---- | 9.39%350.7萬 | 21.53%265.3萬 | 33.16%308.8萬 |
-一般及行政管理費用 | ---- | ---- | 33.59%468.5萬 | 39.09%369萬 | -14.80%263.1萬 | ---- | ---- | 9.39%350.7萬 | 21.53%265.3萬 | 33.16%308.8萬 |
營業利潤 | 174.63%579.6萬 | 93.52%-15.4萬 | -52.66%-195.4萬 | 618.60%886.8萬 | 59.80%-96.4萬 | 19.10%-776.6萬 | 54.98%-237.8萬 | -0.39%-128萬 | -193.31%-171萬 | 2.48%-239.8萬 |
營業外利息收入與支出淨額 | 46.76%-72.3萬 | 102.11%1.1萬 | 3.60%-24.1萬 | 9.18%-26.7萬 | 22.87%-22.6萬 | 3.55%-135.8萬 | -66.45%-52.1萬 | 35.06%-25萬 | 15.03%-29.4萬 | 19.51%-29.3萬 |
營業外利息支出 | -46.76%72.3萬 | -102.11%-1.1萬 | -3.60%24.1萬 | -9.18%26.7萬 | -22.87%22.6萬 | -3.55%135.8萬 | 66.45%52.1萬 | -35.06%25萬 | -15.03%29.4萬 | -19.51%29.3萬 |
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 | 0 | 0 | 0 | 0 | 0 | -88.48%23.8萬 | 235.51%426.1萬 | 0 | -1,719.84%-458.6萬 | -8.46%56.3萬 |
特殊收入(費用) | 0.93%-287.5萬 | -61.04%-290.2萬 | ||||||||
減:勾銷 | -0.93%287.5萬 | ---- | ---- | ---- | ---- | 61.04%290.2萬 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -33.54%906.1萬 | -53.97%403萬 | 75.16%394.8萬 | -59.98%77.2萬 | -55.32%31.1萬 | 72.32%1,363.4萬 | 115.85%875.5萬 | 5.62%225.4萬 | 29.12%192.9萬 | 205.26%69.6萬 |
稅前利潤 | 509.91%1,125.9萬 | -85.97%101.2萬 | 142.13%175.3萬 | 301.09%937.3萬 | 38.62%-87.9萬 | 165.21%184.6萬 | 448.38%721.5萬 | -20.18%72.4萬 | -1,589.14%-466.1萬 | 27.68%-143.2萬 |
所得稅 | -27.71%34.7萬 | -100.21%-1,000 | 27.5萬 | 0 | 7.3萬 | 361.54%48萬 | 48萬 | 0 | 0 | 0 |
除稅後利潤 | 698.83%1,091.2萬 | -84.96%101.3萬 | 104.14%147.8萬 | 301.09%937.3萬 | 33.52%-95.2萬 | 146.54%136.6萬 | 425.21%673.5萬 | -20.18%72.4萬 | -2,330.14%-466.1萬 | 27.68%-143.2萬 |
持續經營利潤 | 698.83%1,091.2萬 | -84.96%101.3萬 | 104.14%147.8萬 | 301.09%937.3萬 | 33.52%-95.2萬 | 146.54%136.6萬 | 425.21%673.5萬 | -20.18%72.4萬 | -2,330.14%-466.1萬 | 27.68%-143.2萬 |
歸屬于少數股東的淨利潤 | 40.00%-3,000 | 33.33%-2,000 | 0.00%-2,000 | 100.00%2,000 | 0.00%-1,000 | 0.00%-5,000 | -200.00%-3,000 | -100.00%-2,000 | 200.00%1,000 | 50.00%-1,000 |
歸屬於母公司的淨利潤 | 696.13%1,091.5萬 | -84.94%101.5萬 | 103.86%148萬 | 301.01%937.1萬 | 33.54%-95.1萬 | 146.79%137.1萬 | 425.51%673.8萬 | -20.04%72.6萬 | -2,320.00%-466.2萬 | 27.65%-143.1萬 |
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 | 696.13%1,091.5萬 | -84.94%101.5萬 | 103.86%148萬 | 301.01%937.1萬 | 33.54%-95.1萬 | 146.79%137.1萬 | 425.51%673.8萬 | -20.04%72.6萬 | -2,320.00%-466.2萬 | 27.65%-143.1萬 |
總派息金額 | ||||||||||
基本每股收益 | 692.41%0.0626 | -85.60%0.0056 | 100.00%0.008 | 300.00%0.054 | 37.50%-0.005 | 147.02%0.0079 | 429.66%0.0389 | -20.00%0.004 | -2,800.00%-0.027 | 27.27%-0.008 |
稀釋每股收益 | 692.41%0.0626 | -85.60%0.0056 | 100.00%0.008 | 300.00%0.054 | 37.50%-0.005 | 147.02%0.0079 | 429.66%0.0389 | -20.00%0.004 | -2,800.00%-0.027 | 27.27%-0.008 |
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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