(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 | 15.66%3,664.2萬 | -0.79%3,638.4萬 | -0.13%3,049.3萬 | 109.10%1.32億 | 33.46%3,297.26萬 | 56.28%3,168.2萬 | 114.91%3,667.3萬 | 2,896.27%3,053.2萬 | 150.35%6,306.14萬 | 524.99%2,470.64萬 |
主營業務成本 | 24.74%2,700.7萬 | -1.74%2,445.4萬 | 4.15%2,316.2萬 | 60.14%9,169.11萬 | 24.02%2,291.41萬 | 31.69%2,165萬 | 76.05%2,488.8萬 | 171.14%2,223.9萬 | 22.74%5,725.56萬 | 178.12%1,847.66萬 |
毛利 | -3.96%963.5萬 | 1.23%1,193萬 | -11.60%733.1萬 | 591.87%4,016.85萬 | 61.46%1,005.85萬 | 161.80%1,003.2萬 | 302.63%1,178.5萬 | 215.45%829.3萬 | 127.06%580.58萬 | 331.55%622.98萬 |
營業費用 | 0.65%436.1萬 | 35.87%738.3萬 | -1.83%408萬 | 56.15%1,592.66萬 | -46.03%200.36萬 | 61.50%433.3萬 | 148.81%543.4萬 | 156.54%415.6萬 | -0.83%1,019.93萬 | 44.64%371.23萬 |
銷售、一般行政及管理費用 | 12.58%551.4萬 | 81.98%861.3萬 | 1.12%443.2萬 | 56.10%1,905.43萬 | 0.26%504.03萬 | 62.13%489.8萬 | 91.31%473.3萬 | 160.27%438.3萬 | 2.85%1,220.63萬 | 32.67%502.73萬 |
-銷售費用 | 66.83%33.7萬 | 151.40%90萬 | -2.93%19.9萬 | 90.43%95.47萬 | 67.36%18.97萬 | -22.01%20.2萬 | 371.05%35.8萬 | 286.79%20.5萬 | 111.16%50.14萬 | 37.53%11.34萬 |
-一般及行政管理費用 | 10.24%517.7萬 | 76.30%771.3萬 | 1.32%423.3萬 | 54.63%1,809.96萬 | -1.29%485.06萬 | 70.02%469.6萬 | 82.44%437.5萬 | 156.16%417.8萬 | 0.64%1,170.49萬 | 32.57%491.39萬 |
其他營業費用 | 210.55%85.4萬 | -61.14%51.1萬 | 32.67%40.2萬 | -77.15%112.63萬 | -120.14%-76.67萬 | -28.01%27.5萬 | 238.05%131.5萬 | -13.92%30.3萬 | -46.85%492.89萬 | -51.24%380.59萬 |
其他營業收入總額 | 138.93%200.7萬 | 183.55%174.1萬 | 42.26%75.4萬 | -38.67%425.4萬 | -55.67%227萬 | 16.67%84萬 | -9.57%61.4萬 | 27.40%53萬 | -36.12%693.59萬 | -43.28%512.09萬 |
營業利潤 | -7.46%527.4萬 | -28.40%454.7萬 | -21.42%325.1萬 | 651.76%2,424.19萬 | 219.96%805.49萬 | 396.00%569.9萬 | 754.78%635.1萬 | 147.00%413.7萬 | 86.16%-439.35萬 | 147.89%251.75萬 |
營業外利息收入與支出淨額 | 29.27%-201.3萬 | 73.36%-91.6萬 | 24.77%-194.7萬 | -4.80%-971.41萬 | 83.18%-84.21萬 | -158.73%-284.6萬 | -195.36%-343.8萬 | -29.40%-258.8萬 | -3.03%-926.91萬 | -75.88%-500.51萬 |
營業外利息支出 | -29.27%201.3萬 | -73.36%91.6萬 | -24.77%194.7萬 | 4.80%971.41萬 | -83.18%84.21萬 | 158.73%284.6萬 | 195.36%343.8萬 | 29.40%258.8萬 | 3.03%926.91萬 | 75.88%500.51萬 |
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) | 82.24%-6.28萬 | 87.22%-35.34萬 | ||||||||
減:勾銷 | ---- | ---- | ---- | -82.24%6.28萬 | ---- | ---- | ---- | ---- | -87.22%35.34萬 | ---- |
其他營業外收入(費用) | ||||||||||
稅前利潤 | 14.30%326.1萬 | 24.65%363.1萬 | -15.82%130.4萬 | 203.20%1,446.51萬 | 351.67%715.01萬 | 5,722.45%285.3萬 | 791.92%291.3萬 | 114.34%154.9萬 | 67.78%-1,401.6萬 | 73.86%-284.1萬 |
所得稅 | -70.28%68.3萬 | 55.81%182.3萬 | -99.74%2,000 | 146.67%349.02萬 | -153.66%-75.18萬 | 28,625.00%229.8萬 | 117,100.00%117萬 | 10,957.14%77.4萬 | 196.49%141.5萬 | 195.53%140.1萬 |
除稅後利潤 | 364.50%257.8萬 | 3.73%180.8萬 | 68.00%130.2萬 | 171.12%1,097.48萬 | 286.28%790.18萬 | 1,253.66%55.5萬 | 515.00%174.3萬 | 107.17%77.5萬 | 63.29%-1,543.1萬 | 54.88%-424.2萬 |
持續經營利潤 | 364.50%257.8萬 | 3.73%180.8萬 | 68.00%130.2萬 | 171.12%1,097.48萬 | 286.28%790.18萬 | 1,253.66%55.5萬 | 515.00%174.3萬 | 107.17%77.5萬 | 63.29%-1,543.1萬 | 54.88%-424.2萬 |
歸屬于少數股東的淨利潤 | -200.00%-9,000 | 400.00%3,000 | 50.00%-1,000 | -47.38%-7,590 | -38.26%-1,590 | -200.00%-3,000 | 50.00%-1,000 | -100.00%-2,000 | 69.09%-5,150 | 86.72%-1,150 |
歸屬於母公司的淨利潤 | 363.62%258.7萬 | 3.50%180.5萬 | 67.70%130.3萬 | 171.19%1,098.24萬 | 286.36%790.34萬 | 1,228.57%55.8萬 | 517.22%174.4萬 | 107.19%77.7萬 | 63.29%-1,542.59萬 | 54.85%-424.09萬 |
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 | 363.62%258.7萬 | 3.50%180.5萬 | 67.70%130.3萬 | 171.19%1,098.24萬 | 286.36%790.34萬 | 1,228.57%55.8萬 | 517.22%174.4萬 | 107.19%77.7萬 | 63.29%-1,542.59萬 | 54.85%-424.09萬 |
總派息金額 | ||||||||||
基本每股收益 | 330.77%0.0056 | -2.50%0.0039 | 55.56%0.0028 | 164.10%0.025 | 262.73%0.0179 | 1,200.00%0.0013 | 500.00%0.004 | 105.84%0.0018 | 67.50%-0.039 | 59.26%-0.011 |
稀釋每股收益 | 330.77%0.0056 | -2.50%0.0039 | 55.56%0.0028 | 164.10%0.025 | 262.73%0.0179 | 1,200.00%0.0013 | 500.00%0.004 | 105.84%0.0018 | 67.50%-0.039 | 59.26%-0.011 |
每股派息 | 0.02 | 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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