TAWIN
7097
FITTERS
9318
ALAM
5115
GCE
5592
WINSTAR
0336
(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 | 46.46%6,475.5萬 | 77.42%1.68億 | 1,226.41%3,165.2萬 | 57.68%4,962.6萬 | 50.49%4,278.4萬 | 17.11%4,421.2萬 | -59.63%9,484.3萬 | -103.11%-281萬 | -42.72%3,147.2萬 | -34.01%2,842.9萬 |
主營業務成本 | 45.96%4,931.8萬 | 10.63%1.38億 | -43.07%1,293.8萬 | 64.94%5,114.2萬 | 19.68%4,009.1萬 | -9.84%3,378.9萬 | -43.23%1.25億 | -74.59%2,272.6萬 | -33.77%3,100.6萬 | -14.62%3,349.8萬 |
毛利 | 48.11%1,543.7萬 | 201.50%3,031.4萬 | 173.28%1,871.4萬 | -425.32%-151.6萬 | 153.13%269.3萬 | 3,704.01%1,042.3萬 | -295.87%-2,986.5萬 | -2,541.30%-2,553.6萬 | -94.27%46.6萬 | -231.73%-506.9萬 |
營業費用 | -48.75%684.8萬 | -19.11%4,017.8萬 | 65.84%4,175.6萬 | -390.00%-2,450.5萬 | -0.25%956.6萬 | 107.18%1,336.1萬 | 0.63%4,966.8萬 | 35.33%2,517.9萬 | -47.72%845萬 | -12.54%959萬 |
銷售、一般行政及管理費用 | -30.09%1,021.9萬 | -19.11%4,017.8萬 | -220.02%-2,156萬 | 208.57%3,480.1萬 | 10.63%1,231.9萬 | 57.32%1,461.8萬 | -27.79%4,966.8萬 | -38.47%1,796.3萬 | -41.82%1,127.8萬 | -18.57%1,113.5萬 |
-一般及行政管理費用 | -30.09%1,021.9萬 | -19.11%4,017.8萬 | -220.02%-2,156萬 | 208.57%3,480.1萬 | 10.63%1,231.9萬 | 57.32%1,461.8萬 | -27.79%4,966.8萬 | -38.47%1,796.3萬 | -41.82%1,127.8萬 | -18.57%1,113.5萬 |
其他營業收入總額 | 168.18%337.1萬 | ---- | ---- | 1,997.10%5,930.6萬 | 78.19%275.3萬 | -55.79%125.7萬 | ---- | ---- | -12.17%282.8萬 | -42.97%154.5萬 |
營業利潤 | 392.34%858.9萬 | 87.60%-986.4萬 | 54.57%-2,304.2萬 | 387.94%2,298.9萬 | 53.11%-687.3萬 | 52.42%-293.8萬 | -133.17%-7,953.3萬 | -188.83%-5,071.5萬 | 0.66%-798.4萬 | -105.97%-1,465.9萬 |
營業外利息收入與支出淨額 | 10.79%-705.5萬 | -24.62%-3,766.5萬 | -144.10%-1,474.1萬 | 2.73%-906.2萬 | 5.54%-595.4萬 | 7.69%-790.8萬 | -13.99%-3,022.5萬 | 12.89%-603.9萬 | -11.42%-931.6萬 | -27.28%-630.3萬 |
營業外利息收入 | ---- | -3.28%238.5萬 | ---- | ---- | ---- | ---- | --246.6萬 | ---- | ---- | ---- |
營業外利息支出 | -10.79%705.5萬 | 28.24%2,160萬 | 81.97%-132.4萬 | -2.73%906.2萬 | -5.54%595.4萬 | -7.69%790.8萬 | -36.48%1,684.4萬 | -205.90%-734.2萬 | 11.42%931.6萬 | 27.28%630.3萬 |
其他財務費用 | ---- | 16.43%1,845萬 | ---- | ---- | ---- | ---- | --1,584.7萬 | ---- | ---- | ---- |
投資淨收益 | 5,642.42%189.5萬 | 3.3萬 | ||||||||
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 | -363.16%-70萬 | -311.21%-224.3萬 | -1,719.02%-297.9萬 | -88.61%7.2萬 | 696.00%39.8萬 | 35.71%26.6萬 | -78.43%106.2萬 | -96.21%18.4萬 | 379.65%63.2萬 | 142.02%5萬 |
特殊收入(費用) | 630.24%5,538.9萬 | 35.63%-1,044.6萬 | ||||||||
減:其他特殊費用 | ---- | -12,319.18%-6,023.3萬 | ---- | ---- | ---- | ---- | ---48.5萬 | ---- | ---- | ---- |
減:勾銷 | ---- | -55.69%484.4萬 | ---- | ---- | ---- | ---- | -32.64%1,093.1萬 | ---- | ---- | ---- |
其他營業外收入(費用) | -271.18%-1,268.7萬 | -341.8萬 | ||||||||
稅前利潤 | 107.88%83.4萬 | 95.78%-517.5萬 | 105.45%383.5萬 | 183.99%1,399.9萬 | 40.57%-1,242.9萬 | 27.27%-1,058萬 | -70.34%-1.23億 | -96.32%-7,040.1萬 | -0.26%-1,666.8萬 | -71.58%-2,091.2萬 |
所得稅 | -60.08%68.9萬 | 54.37%558.2萬 | 139.62%344.1萬 | -376.98%-38.5萬 | -15.16%80萬 | 57.19%172.6萬 | -57.74%361.6萬 | -63.24%143.6萬 | -96.31%13.9萬 | 75.61%94.3萬 |
除稅後利潤 | 101.18%14.5萬 | 91.47%-1,075.7萬 | 100.55%39.4萬 | 185.58%1,438.4萬 | 39.47%-1,322.9萬 | 21.34%-1,230.6萬 | -56.73%-1.26億 | -80.64%-7,183.7萬 | 17.58%-1,680.7萬 | -71.75%-2,185.5萬 |
持續經營利潤 | 101.18%14.5萬 | 91.47%-1,075.7萬 | 100.55%39.4萬 | 185.58%1,438.4萬 | 39.47%-1,322.9萬 | 21.34%-1,230.6萬 | -56.73%-1.26億 | -80.64%-7,183.7萬 | 17.58%-1,680.7萬 | -71.75%-2,185.5萬 |
歸屬于少數股東的淨利潤 | 18.27%147.6萬 | 233.67%426萬 | 105.44%52.5萬 | -86.13%54.6萬 | 667.19%194.1萬 | -45.19%124.8萬 | 44.44%-318.7萬 | -90.04%-965.4萬 | 255.06%393.7萬 | -82.69%25.3萬 |
歸屬於母公司的淨利潤 | 90.18%-133.1萬 | 87.79%-1,501.7萬 | 99.79%-13.1萬 | 166.71%1,383.8萬 | 31.38%-1,517萬 | 24.37%-1,355.4萬 | -64.49%-1.23億 | -79.27%-6,218.3萬 | -16.19%-2,074.4萬 | -55.83%-2,210.8萬 |
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 | 90.18%-133.1萬 | 87.79%-1,501.7萬 | 99.79%-13.1萬 | 166.71%1,383.8萬 | 31.38%-1,517萬 | 24.37%-1,355.4萬 | -64.49%-1.23億 | -79.27%-6,218.3萬 | -16.19%-2,074.4萬 | -55.83%-2,210.8萬 |
總派息金額 | ||||||||||
基本每股收益 | 90.00%-0.002 | 61.95%-0.0223 | 99.67%-0.0003 | 141.00%0.0205 | 66.42%-0.0225 | 64.29%-0.02 | 75.58%-0.0586 | 15.01%-0.0923 | 10.71%-0.05 | -50.56%-0.067 |
稀釋每股收益 | 90.00%-0.002 | 61.95%-0.0223 | 99.67%-0.0003 | 141.00%0.0205 | 66.42%-0.0225 | 64.29%-0.02 | 75.58%-0.0586 | 15.01%-0.0923 | 10.71%-0.05 | -50.56%-0.067 |
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。