(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 | -8.70%1,440.5萬 | -2.74%1,548.1萬 | -15.42%1,758.7萬 | 1.91%7,238.3萬 | -12.57%1,989.5萬 | -9.63%1,577.7萬 | -13.32%1,591.7萬 | 67.05%2,079.4萬 | 44.98%7,102.57萬 | 82.10%2,275.57萬 |
主營業務成本 | -0.98%1,076萬 | -4.16%1,094萬 | -2.82%1,283.1萬 | 12.13%5,070.82萬 | 3.32%1,522.32萬 | -5.16%1,086.7萬 | -1.23%1,141.5萬 | 76.67%1,320.4萬 | 68.68%4,522.25萬 | 108.15%1,473.35萬 |
毛利 | -25.76%364.5萬 | 0.87%454.1萬 | -37.34%475.6萬 | -16.00%2,167.48萬 | -41.77%467.18萬 | -18.18%491萬 | -33.85%450.2萬 | 52.59%759萬 | 16.33%2,580.33萬 | 48.06%802.23萬 |
營業費用 | 1.26%352.4萬 | 11.29%331.2萬 | -4.56%341.2萬 | 13.23%1,323.11萬 | -5.40%320.01萬 | 4.69%348萬 | 1.47%297.6萬 | 74.82%357.5萬 | 33.27%1,168.49萬 | 116.71%338.29萬 |
銷售、一般行政及管理費用 | 1.26%352.4萬 | 11.29%331.2萬 | -4.56%341.2萬 | 13.23%1,323.11萬 | -5.40%320.01萬 | 4.69%348萬 | 1.47%297.6萬 | 74.82%357.5萬 | 33.27%1,168.49萬 | 116.71%338.29萬 |
-銷售費用 | -8.09%46.6萬 | -1.90%46.5萬 | -5.09%50.3萬 | 5.47%199.98萬 | 23.73%48.88萬 | 12.67%50.7萬 | -9.02%47.4萬 | 0.00%53萬 | -27.47%189.61萬 | -20.22%39.51萬 |
-一般及行政管理費用 | 2.86%305.8萬 | 13.79%284.7萬 | -4.47%290.9萬 | 14.74%1,123.12萬 | -9.26%271.12萬 | 3.44%297.3萬 | 3.73%250.2萬 | 100.99%304.5萬 | 59.07%978.88萬 | 180.33%298.78萬 |
營業利潤 | -91.54%12.1萬 | -19.46%122.9萬 | -66.53%134.4萬 | -40.19%844.37萬 | -68.28%147.17萬 | -46.58%143萬 | -60.60%152.6萬 | 37.08%401.5萬 | 5.27%1,411.83萬 | 20.28%463.93萬 |
營業外利息收入與支出淨額 | -107.32%-9,000 | -50.00%9,000 | 6,900.00%6.8萬 | 322.61%27.25萬 | 1,520.30%13.35萬 | 2,150.00%12.3萬 | 116.98%1.8萬 | -150.00%-1,000 | -1,066.11%-12.24萬 | 98.53%-9,397 |
營業外利息收入 | -86.26%1.8萬 | -17.24%2.4萬 | 625.00%8.7萬 | 1,021.69%31.75萬 | 2,206.86%14.55萬 | 1,090.91%13.1萬 | 262.50%2.9萬 | 100.00%1.2萬 | 53.25%2.83萬 | 100.98%6,309 |
營業外利息支出 | 237.50%2.7萬 | 36.36%1.5萬 | 46.15%1.9萬 | -70.09%4.51萬 | -23.12%1.21萬 | -52.94%8,000 | -90.35%1.1萬 | 225.00%1.3萬 | 2,497.04%15.07萬 | 8,072.59%1.57萬 |
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) | 191.15%35.63萬 | -385.28%-39.09萬 | ||||||||
減:勾銷 | ---- | ---- | ---- | -191.15%-35.63萬 | ---- | ---- | ---- | ---- | 385.28%39.09萬 | ---- |
其他營業外收入(費用) | 53.27%154.8萬 | -18.45%38.9萬 | -21.74%65.5萬 | 52.00%406.52萬 | 33.51%174.02萬 | 49.41%101萬 | 23.58%47.7萬 | 173.53%83.7萬 | 107.89%267.45萬 | 88.77%130.35萬 |
稅前利潤 | -35.23%166萬 | -19.50%162.7萬 | -57.39%206.7萬 | -19.30%1,313.77萬 | -33.21%370.17萬 | -23.42%256.3萬 | -51.34%202.1萬 | 49.86%485.1萬 | 11.27%1,627.95萬 | 52.70%554.25萬 |
所得稅 | -6.28%85萬 | -31.43%55.2萬 | -35.74%91.7萬 | 43.68%604.48萬 | 93.26%290.48萬 | 2.83%90.7萬 | -14.63%80.5萬 | 62.34%142.7萬 | 51.62%420.71萬 | 448.98%150.31萬 |
除稅後利潤 | -51.09%81萬 | -11.60%107.5萬 | -66.41%115萬 | -41.25%709.29萬 | -80.27%79.69萬 | -32.82%165.6萬 | -62.12%121.6萬 | 45.21%342.4萬 | 1.83%1,207.24萬 | 20.37%403.94萬 |
持續經營利潤 | -51.09%81萬 | -11.60%107.5萬 | -66.41%115萬 | -41.25%709.29萬 | -80.27%79.69萬 | -32.82%165.6萬 | -62.12%121.6萬 | 45.21%342.4萬 | 1.83%1,207.24萬 | 20.37%403.94萬 |
歸屬于少數股東的淨利潤 | -45.53%-52.1萬 | 26.70%-25.8萬 | -80.89%-44.5萬 | -700.27%-199.21萬 | -1,149.40%-103.61萬 | -61.99%-35.8萬 | -470.53%-35.2萬 | -515.00%-24.6萬 | -220.56%-24.89萬 | -274.65%-8.29萬 |
歸屬於母公司的淨利潤 | -33.91%133.1萬 | -14.99%133.3萬 | -56.54%159.5萬 | -26.27%908.5萬 | -55.54%183.3萬 | -25.02%201.4萬 | -49.66%156.8萬 | 53.04%367萬 | 5.77%1,232.14萬 | 24.60%412.24萬 |
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 | -33.91%133.1萬 | -14.99%133.3萬 | -56.54%159.5萬 | -26.27%908.5萬 | -55.54%183.3萬 | -25.02%201.4萬 | -49.66%156.8萬 | 53.04%367萬 | 5.77%1,232.14萬 | 24.60%412.24萬 |
總派息金額 | ||||||||||
基本每股收益 | -35.14%0.0024 | -17.24%0.0024 | -57.35%0.0029 | -26.75%0.0167 | -56.58%0.0033 | -26.00%0.0037 | -50.00%0.0029 | 54.55%0.0068 | 6.05%0.0228 | 24.59%0.0076 |
稀釋每股收益 | -35.14%0.0024 | -17.24%0.0024 | -57.35%0.0029 | -26.75%0.0167 | -56.58%0.0033 | -21.28%0.0037 | -50.00%0.0029 | 54.55%0.0068 | 6.05%0.0228 | 24.59%0.0076 |
每股派息 | 0 | 0.00%0.005 | 0 | 0.00%0.015 | 0.00%0.01 | 0 | 0.00%0.005 | 0 | 0.00%0.015 | 0.00%0.01 |
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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