(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 | -15.53%1,360.2萬 | 3.13%1,473.8萬 | -12.18%1,252.4萬 | 68.73%5,560.25萬 | 25.19%1,094.85萬 | 189.52%1,610.3萬 | 28.67%1,429.1萬 | 89.16%1,426.1萬 | -44.66%3,295.43萬 | 10.39%874.53萬 |
主營業務成本 | -20.52%1,033.3萬 | 1.93%1,080萬 | -21.51%926.5萬 | 50.49%4,380.66萬 | 7.43%840.86萬 | 134.84%1,300.1萬 | 10.09%1,059.5萬 | 92.81%1,180.4萬 | -41.15%2,910.99萬 | -1.56%782.69萬 |
毛利 | 5.38%326.9萬 | 6.55%393.8萬 | 32.64%325.9萬 | 206.83%1,179.59萬 | 176.55%253.99萬 | 11,830.77%310.2萬 | 149.22%369.6萬 | 73.39%245.7萬 | -61.90%384.44萬 | 3,275.24%91.84萬 |
營業費用 | 25.46%316.9萬 | 132.37%371.1萬 | 9.99%317.2萬 | -24.57%945.48萬 | -48.80%266.68萬 | 4.55%252.6萬 | -43.61%159.7萬 | 16.90%288.4萬 | -50.85%1,253.42萬 | 114.18%520.82萬 |
銷售、一般行政及管理費用 | 18.51%325.9萬 | 16.18%382.1萬 | 9.86%316.3萬 | -11.46%1,148.89萬 | -49.47%256.89萬 | 13.08%275萬 | 9.89%328.9萬 | 16.75%287.9萬 | -56.57%1,297.56萬 | 115.42%508.36萬 |
-銷售費用 | 816.67%22萬 | 688.46%20.5萬 | 148.15%6.7萬 | -50.09%10.56萬 | -30.26%2.76萬 | -48.94%2.4萬 | -72.63%2.6萬 | -10.00%2.7萬 | 83.56%21.16萬 | -65.63%3.96萬 |
-一般及行政管理費用 | 11.48%303.9萬 | 10.82%361.6萬 | 8.56%309.6萬 | -10.82%1,138.33萬 | -49.62%254.13萬 | 14.30%272.6萬 | 12.59%326.3萬 | 17.08%285.2萬 | -57.11%1,276.4萬 | 115.24%504.4萬 |
其他營業費用 | 300.00%4,000 | -33.33%6,000 | 80.00%9,000 | -23,471.19%-186.99萬 | -188,404.60%-188.49萬 | -80.00%1,000 | 800.00%9,000 | 400.00%5,000 | -98.36%8,001 | --1,001 |
其他營業收入總額 | -58.22%9.4萬 | -93.18%11.6萬 | ---- | -63.47%16.42萬 | -1,504.66%-198.28萬 | 971.43%22.5萬 | 950.00%170.1萬 | ---- | -90.76%44.94萬 | -102.91%-12.36萬 |
營業利潤 | -82.64%10萬 | -89.19%22.7萬 | 120.37%8.7萬 | 126.94%234.11萬 | 97.04%-12.69萬 | 124.10%57.6萬 | 255.60%209.9萬 | 59.33%-42.7萬 | 43.61%-868.98萬 | -111.69%-428.98萬 |
營業外利息收入與支出淨額 | 60.00%-2,000 | -71.43%-1.2萬 | 99.94%-1,000 | 73.53%-182.76萬 | 99.45%-1.76萬 | 99.59%-5,000 | 99.44%-7,000 | -46.42%-179.8萬 | -52.52%-690.45萬 | -453.13%-319.65萬 |
營業外利息收入 | ---- | ---- | --0 | --9,556 | ---- | ---- | ---- | --0 | --0 | --0 |
營業外利息支出 | -60.00%2,000 | 71.43%1.2萬 | -99.94%1,000 | -73.39%183.71萬 | -99.15%2.71萬 | -99.59%5,000 | -99.44%7,000 | 46.42%179.8萬 | 52.13%690.45萬 | 442.16%319.65萬 |
投資淨收益 | 55.50%22.87萬 | 14.71萬 | ||||||||
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 | ||||||||||
特殊收入(費用) | -76.15%13.3萬 | 101.26%55.76萬 | ||||||||
減:其他特殊費用 | ---- | ---- | ---- | 76.15%-13.3萬 | ---- | ---- | ---- | ---- | ---55.75萬 | ---- |
減:勾銷 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -100.00%-13 | ---- |
其他營業外收入(費用) | 28.05%28.3萬 | -43.19%22.1萬 | ||||||||
稅前利潤 | -82.84%9.8萬 | -89.72%21.5萬 | 118.41%36.9萬 | 105.88%87.52萬 | 103.20%21.72萬 | 115.77%57.1萬 | 180.52%209.2萬 | -6.09%-200.4萬 | 76.86%-1,488.96萬 | 18.01%-678.16萬 |
所得稅 | 0 | 0 | 0 | 26.26%-85.07萬 | -13.61%-131.07萬 | 46萬 | 0 | 0 | 80.80%-115.37萬 | 80.80%-115.37萬 |
除稅後利潤 | -11.71%9.8萬 | -89.72%21.5萬 | 118.41%36.9萬 | 112.57%172.6萬 | 127.15%152.8萬 | 103.07%11.1萬 | 180.52%209.2萬 | -6.09%-200.4萬 | 76.45%-1,373.58萬 | -148.71%-562.78萬 |
持續經營利潤 | -11.71%9.8萬 | -89.72%21.5萬 | 118.41%36.9萬 | 112.57%172.6萬 | 127.15%152.8萬 | 103.07%11.1萬 | 180.52%209.2萬 | -6.09%-200.4萬 | 76.45%-1,373.58萬 | -148.71%-562.78萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -11.71%9.8萬 | -89.72%21.5萬 | 118.41%36.9萬 | 112.57%172.6萬 | 127.15%152.8萬 | 103.07%11.1萬 | 180.52%209.2萬 | -6.09%-200.4萬 | 76.45%-1,373.58萬 | -148.71%-562.78萬 |
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 | -11.71%9.8萬 | -89.72%21.5萬 | 118.41%36.9萬 | 112.57%172.6萬 | 127.15%152.8萬 | 103.07%11.1萬 | 180.52%209.2萬 | -6.09%-200.4萬 | 76.45%-1,373.58萬 | -148.71%-562.78萬 |
總派息金額 | ||||||||||
基本每股收益 | -12.50%0.0007 | -89.47%0.0016 | 118.49%0.0027 | 111.63%0.0126 | 122.76%0.0112 | 103.03%0.0008 | 180.42%0.0152 | 11.52%-0.0146 | 78.76%-0.1083 | -149.75%-0.0492 |
稀釋每股收益 | -12.50%0.0007 | -89.47%0.0016 | 118.49%0.0027 | 111.63%0.0126 | 122.76%0.0112 | 103.03%0.0008 | 180.42%0.0152 | 11.52%-0.0146 | 78.76%-0.1083 | -149.75%-0.0492 |
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。
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