(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 | 35.63%3,605.3萬 | 61.58%4,016萬 | 55.53%3,638.4萬 | 27.98%1.09億 | 39.55%3,411.7萬 | 16.54%2,658.2萬 | 10.02%2,485.5萬 | 53.13%2,339.3萬 | -5.25%8,512.5萬 | 8.51%2,444.7萬 |
主營業務成本 | 29.49%2,656萬 | 47.48%2,911.2萬 | 47.30%2,739.1萬 | 31.65%8,589.9萬 | 42.09%2,705.3萬 | 15.11%2,051.1萬 | 16.96%1,974萬 | 61.50%1,859.5萬 | 5.04%6,524.9萬 | 14.46%1,903.9萬 |
毛利 | 56.37%949.3萬 | 115.99%1,104.8萬 | 87.43%899.3萬 | 15.96%2,304.8萬 | 30.62%706.4萬 | 21.64%607.1萬 | -10.48%511.5萬 | 27.50%479.8萬 | -28.29%1,987.6萬 | -8.26%540.8萬 |
營業費用 | -2.99%505.4萬 | 41.19%530.3萬 | 53.81%489.9萬 | 29.31%1,599.6萬 | 12.49%384.5萬 | 55.43%521萬 | 49.17%375.6萬 | 3.34%318.5萬 | 2.15%1,237萬 | 26.73%341.8萬 |
銷售、一般行政及管理費用 | -2.99%505.4萬 | 41.19%530.3萬 | 53.81%489.9萬 | 30.15%1,592.7萬 | 14.95%377.6萬 | 55.43%521萬 | 49.17%375.6萬 | 3.34%318.5萬 | -1.56%1,223.7萬 | 8.85%328.5萬 |
-銷售費用 | 35.90%135.9萬 | 75.20%156.8萬 | 69.79%154萬 | 49.36%418.8萬 | 58.04%138.6萬 | 31.41%100萬 | 48.67%89.5萬 | 60.82%90.7萬 | 30.00%280.4萬 | 57.17%87.7萬 |
-一般及行政管理費用 | -12.23%369.5萬 | 30.55%373.5萬 | 47.45%335.9萬 | 24.45%1,173.9萬 | -0.75%239萬 | 62.49%421萬 | 49.32%286.1萬 | -9.53%227.8萬 | -8.19%943.3萬 | -2.11%240.8萬 |
其他營業費用 | ---- | ---- | ---- | -48.12%6.9萬 | ---- | ---- | ---- | ---- | 141.43%13.3萬 | ---- |
營業利潤 | 415.56%443.9萬 | 322.74%574.5萬 | 153.81%409.4萬 | -6.05%705.2萬 | 61.76%321.9萬 | -47.47%86.1萬 | -57.48%135.9萬 | 136.86%161.3萬 | -51.91%750.6萬 | -37.77%199萬 |
營業外利息收入與支出淨額 | -50.48%10.3萬 | -42.31%15萬 | -40.80%10.3萬 | 21.26%67.3萬 | -77.21%3.1萬 | 54.07%20.8萬 | 91.18%26萬 | 17.57%17.4萬 | -27.83%55.5萬 | -14.47%13.6萬 |
營業外利息收入 | -35.37%21.2萬 | 31.92%34.3萬 | 106.32%35.9萬 | 92.97%107.1萬 | 127.21%30.9萬 | 142.96%32.8萬 | 91.18%26萬 | 17.57%17.4萬 | -27.83%55.5萬 | -14.47%13.6萬 |
營業外利息支出 | -9.17%10.9萬 | --19.3萬 | --25.6萬 | --39.8萬 | --27.8萬 | --12萬 | --0 | --0 | --0 | --0 |
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 | 164.7萬 | 0 | 164.7萬 | 0 | 0 | ||||
減:重組及並購 | --0 | ---- | ---- | ---164.7萬 | --0 | ---164.7萬 | ---- | ---- | --0 | --0 |
其他營業外收入(費用) | -44.46%33.6萬 | 89.12%-31.3萬 | -109.32%-29.2萬 | -31.97%339.6萬 | -4.48%253.6萬 | -62.79%60.5萬 | -1,161.84%-287.7萬 | 233.55%313.2萬 | 566.54%499.2萬 | 606.12%265.5萬 |
稅前利潤 | 46.88%487.8萬 | 543.72%558.2萬 | -20.61%390.5萬 | -2.18%1,276.8萬 | 21.02%578.6萬 | -2.32%332.1萬 | -140.53%-125.8萬 | 178.22%491.9萬 | -14.73%1,305.3萬 | 28.07%478.1萬 |
所得稅 | 113.71%84.2萬 | 190.12%123.3萬 | 95.69%81.8萬 | -5.12%176萬 | 53.37%52.3萬 | -31.48%39.4萬 | -17.95%42.5萬 | -0.71%41.8萬 | -51.15%185.5萬 | -69.14%34.1萬 |
除稅後利潤 | 37.89%403.6萬 | 358.41%434.9萬 | -31.42%308.7萬 | -1.70%1,100.8萬 | 18.54%526.3萬 | 3.61%292.7萬 | -165.08%-168.3萬 | 234.15%450.1萬 | -2.72%1,119.8萬 | 68.95%444萬 |
持續經營利潤 | 37.89%403.6萬 | 358.41%434.9萬 | -31.42%308.7萬 | -1.70%1,100.8萬 | 18.54%526.3萬 | 3.61%292.7萬 | -165.08%-168.3萬 | 234.15%450.1萬 | -2.72%1,119.8萬 | 68.95%444萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 37.89%403.6萬 | 358.41%434.9萬 | -31.42%308.7萬 | -1.70%1,100.8萬 | 18.54%526.3萬 | 3.61%292.7萬 | -165.08%-168.3萬 | 234.15%450.1萬 | -2.72%1,119.8萬 | 68.95%444萬 |
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 | 37.89%403.6萬 | 358.41%434.9萬 | -31.42%308.7萬 | -1.70%1,100.8萬 | 18.54%526.3萬 | 3.61%292.7萬 | -165.08%-168.3萬 | 234.15%450.1萬 | -2.72%1,119.8萬 | 68.95%444萬 |
總派息金額 | ||||||||||
基本每股收益 | 35.71%0.0076 | 353.13%0.0081 | -31.76%0.0058 | -1.89%0.0208 | 17.86%0.0099 | 3.70%0.0056 | -165.31%-0.0032 | 240.00%0.0085 | -3.64%0.0212 | 68.00%0.0084 |
稀釋每股收益 | 34.62%0.007 | 331.25%0.0074 | -34.94%0.0054 | 2.62%0.0196 | 20.78%0.0093 | 8.33%0.0052 | -172.73%-0.0032 | 277.27%0.0083 | 3.80%0.0191 | 250.00%0.0077 |
每股派息 | 0 | 50.00%0.0075 | 0 | 0.00%0.005 | 0 | 0 | 0.005 | 0 | 12.51%0.005 | 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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