(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 | 64.06%3.6億 | 21.52%11.39億 | 38.70%3.31億 | 39.22%3億 | 24.62%2.88億 | -12.82%2.19億 | 1.59%9.37億 | -8.11%2.39億 | -17.64%2.16億 | 22.77%2.31億 |
主營業務成本 | 60.87%3.29億 | 18.38%10.3億 | 36.40%2.99億 | 34.13%2.67億 | 20.39%2.59億 | -13.46%2.05億 | 3.66%8.7億 | -8.16%2.2億 | -16.09%1.99億 | 25.72%2.15億 |
毛利 | 107.94%3,091.5萬 | 62.44%1.08億 | 64.91%3,186.87萬 | 101.25%3,290.1萬 | 82.68%2,860萬 | -2.85%1,486.7萬 | -19.40%6,663.16萬 | -7.65%1,932.46萬 | -32.85%1,634.8萬 | -7.15%1,565.6萬 |
營業費用 | 48.79%727.9萬 | 9.22%2,751.96萬 | 31.96%791.56萬 | -0.35%625.5萬 | 37.07%845.6萬 | -27.55%489.2萬 | -12.25%2,519.67萬 | -9.99%599.87萬 | -29.00%627.7萬 | -16.53%616.9萬 |
銷售、一般行政及管理費用 | 48.79%727.9萬 | 9.22%2,751.96萬 | 31.96%791.56萬 | -0.35%625.5萬 | 37.07%845.6萬 | -27.55%489.2萬 | -12.25%2,519.67萬 | -9.99%599.87萬 | -29.00%627.7萬 | -16.53%616.9萬 |
-銷售費用 | 63.56%519.3萬 | -2.86%1,680.81萬 | 6.83%423.11萬 | -3.07%413.1萬 | 15.41%527.1萬 | -29.66%317.5萬 | -19.41%1,730.37萬 | -18.42%396.07萬 | -37.46%426.2萬 | -12.84%456.7萬 |
-一般及行政管理費用 | 21.49%208.6萬 | 35.71%1,071.15萬 | 80.79%368.45萬 | 5.41%212.4萬 | 98.81%318.5萬 | -23.28%171.7萬 | 8.98%789.3萬 | 12.61%203.8萬 | -0.54%201.5萬 | -25.52%160.2萬 |
營業利潤 | 136.95%2,363.6萬 | 94.80%8,071.6萬 | 79.75%2,395.3萬 | 164.58%2,664.6萬 | 112.33%2,014.4萬 | 16.65%997.5萬 | -23.20%4,143.49萬 | -6.56%1,332.59萬 | -35.04%1,007.1萬 | 0.18%948.7萬 |
營業外利息收入與支出淨額 | -76.52%-101.5萬 | -45.90%-700.37萬 | -7.41%-252.87萬 | -122.35%-249.7萬 | -73.12%-140.4萬 | -12.30%-57.5萬 | -215.17%-480.02萬 | -353.56%-235.42萬 | -127.33%-112.3萬 | -135.07%-81.1萬 |
營業外利息支出 | 76.52%101.5萬 | 45.90%700.37萬 | 7.41%252.87萬 | 122.35%249.7萬 | 73.12%140.4萬 | 12.30%57.5萬 | 215.17%480.02萬 | 353.56%235.42萬 | 127.33%112.3萬 | 135.07%81.1萬 |
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) | ||||||||||
其他營業外收入(費用) | -477.40%-531萬 | 111.43%108.23萬 | 98.71%-7.97萬 | 20.83%-410.8萬 | 1,474.38%386.2萬 | -35.28%140.7萬 | -294.88%-946.6萬 | -146.60%-616.8萬 | -3,382.55%-518.9萬 | -302.16%-28.1萬 |
稅前利潤 | 60.18%1,731.1萬 | 175.30%7,479.46萬 | 344.34%2,134.46萬 | 433.15%2,004.1萬 | 169.23%2,260.2萬 | 5.82%1,080.7萬 | -45.70%2,716.87萬 | -57.27%480.37萬 | -74.70%375.9萬 | -9.38%839.5萬 |
所得稅 | 44.01%361.9萬 | 282.07%1,745.31萬 | 165.14%484.41萬 | 1,782.82%489.7萬 | 253.85%519.8萬 | 60.78%251.3萬 | -61.94%456.8萬 | -59.71%182.7萬 | -119.46%-29.1萬 | -40.16%146.9萬 |
除稅後利潤 | 65.08%1,369.2萬 | 153.72%5,734.16萬 | 454.32%1,650.06萬 | 273.93%1,514.4萬 | 151.29%1,740.4萬 | -4.12%829.4萬 | -40.57%2,260.07萬 | -55.62%297.67萬 | -69.70%405萬 | 1.72%692.6萬 |
持續經營利潤 | 65.08%1,369.2萬 | 153.72%5,734.16萬 | 454.32%1,650.06萬 | 273.93%1,514.4萬 | 151.29%1,740.4萬 | -4.12%829.4萬 | -40.57%2,260.07萬 | -55.62%297.67萬 | -69.70%405萬 | 1.72%692.6萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 65.08%1,369.2萬 | 153.72%5,734.16萬 | 454.32%1,650.06萬 | 273.93%1,514.4萬 | 151.29%1,740.4萬 | -4.12%829.4萬 | -40.57%2,260.07萬 | -55.62%297.67萬 | -69.70%405萬 | 1.72%692.6萬 |
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 | 65.08%1,369.2萬 | 153.72%5,734.16萬 | 454.32%1,650.06萬 | 273.93%1,514.4萬 | 151.29%1,740.4萬 | -4.12%829.4萬 | -40.57%2,260.07萬 | -55.62%297.67萬 | -69.70%405萬 | 1.72%692.6萬 |
總派息金額 | ||||||||||
基本每股收益 | 65.22%0.019 | 152.32%0.0815 | 468.99%0.0225 | 274.36%0.0219 | 151.88%2.5125 | -8.18%0.0115 | -41.23%0.0323 | -59.24%0.004 | -69.71%0.0059 | 10,037.20%0.9975 |
稀釋每股收益 | 65.22%0.019 | 152.32%0.0815 | 468.99%0.0225 | 274.36%0.0219 | 151.88%2.5125 | -8.18%0.0115 | -41.23%0.0323 | -59.24%0.004 | -69.71%0.0059 | 10,037.20%0.9975 |
每股派息 | 300.00%0.015 | -18.18%0.0338 | 200.00%0.0113 | 50.00%0.0113 | 0.00%0.0075 | -83.33%0.0038 | 0.0413 | 0.0038 | 0.0075 | 0.0075 |
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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