(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 | 16.53%5,646萬 | -25.24%4,645萬 | -22.02%5,048.2萬 | 11.75%2.45億 | 3.04%7,011.12萬 | -14.68%4,845.3萬 | -8.82%6,213.1萬 | 142.87%6,473.4萬 | 10.46%2.2億 | 299.05%6,804.58萬 |
主營業務成本 | 7.02%3,246.1萬 | -26.02%2,764.6萬 | -19.70%3,416.4萬 | 21.49%1.5億 | -5.16%3,954.59萬 | 46.15%3,033.3萬 | -14.63%3,736.8萬 | 149.15%4,254.7萬 | 6.13%1.23億 | 534.44%4,169.79萬 |
毛利 | 32.44%2,399.9萬 | -24.06%1,880.4萬 | -26.45%1,631.8萬 | -0.72%9,563.53萬 | 16.01%3,056.53萬 | -49.72%1,812萬 | 1.62%2,476.3萬 | 131.67%2,218.7萬 | 16.55%9,633.1萬 | -1.13%2,634.8萬 |
營業費用 | 3.28%1,252.2萬 | -3.68%917.2萬 | 13.64%830.8萬 | -8.14%3,963.67萬 | -21.62%1,067.97萬 | 4.39%1,212.4萬 | -2.24%952.2萬 | -10.48%731.1萬 | 3.05%4,314.71萬 | 0.49%1,362.61萬 |
銷售、一般行政及管理費用 | ---- | ---- | ---- | 3.99%4,505.3萬 | ---- | ---- | ---- | ---- | 6.93%4,332.25萬 | ---- |
-銷售費用 | ---- | ---- | ---- | -1.61%688.53萬 | ---- | ---- | ---- | ---- | 6.72%699.79萬 | ---- |
-一般及行政管理費用 | ---- | ---- | ---- | 5.07%3,816.78萬 | ---- | ---- | ---- | ---- | 6.97%3,632.46萬 | ---- |
其他營業費用 | -4.87%1,311.9萬 | -8.00%982.6萬 | -1.47%1,150.7萬 | -29.85%519.66萬 | -17.16%-3,095.34萬 | 7.52%1,379萬 | -7.67%1,068.1萬 | 23.81%1,167.9萬 | -18.01%740.81萬 | -20.24%-2,641.89萬 |
其他營業收入總額 | -64.17%59.7萬 | -43.57%65.4萬 | -26.76%319.9萬 | 39.95%1,061.29萬 | 4.35%341.99萬 | 37.46%166.6萬 | -36.60%115.9萬 | 245.02%436.8萬 | -1.26%758.35萬 | -34.22%327.75萬 |
營業利潤 | 91.41%1,147.7萬 | -36.80%963.2萬 | -46.15%801萬 | 5.29%5,599.86萬 | 56.31%1,988.56萬 | -75.45%599.6萬 | 4.19%1,524.1萬 | 955.04%1,487.6萬 | 30.40%5,318.38萬 | -2.81%1,272.18萬 |
營業外利息收入與支出淨額 | 4.92%-471.3萬 | 30.75%-393.7萬 | -3.91%-399.1萬 | 1.76%-1,919.16萬 | -5.79%-470.86萬 | 11.50%-495.7萬 | -4.64%-568.5萬 | 5.16%-384.1萬 | 3.59%-1,953.5萬 | 15.35%-445.1萬 |
營業外利息收入 | 50.77%19.6萬 | 56.82%6.9萬 | 200.00%11.1萬 | -22.53%34.81萬 | -66.59%13.71萬 | 983.33%13萬 | 214.29%4.4萬 | 184.62%3.7萬 | 980.56%44.93萬 | 1,406.07%41.03萬 |
營業外利息支出 | -3.50%490.9萬 | -30.08%400.6萬 | 5.78%410.2萬 | -3.75%1,528.62萬 | -21.88%59.22萬 | -9.37%508.7萬 | 5.18%572.9萬 | -4.55%387.8萬 | -7.39%1,588.11萬 | -63.41%75.81萬 |
其他財務費用 | ---- | ---- | ---- | 3.66%425.35萬 | ---- | ---- | ---- | ---- | 30.06%410.33萬 | ---- |
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) | -66,309.00%-208.82萬 | -99.24%3,154 | ||||||||
減:勾銷 | ---- | ---- | ---- | 66,309.00%208.82萬 | ---- | ---- | ---- | ---- | 99.24%-3,154 | ---- |
其他營業外收入(費用) | ||||||||||
稅前利潤 | 551.01%676.4萬 | -40.40%569.5萬 | -63.58%401.9萬 | 3.17%3,471.87萬 | 58.19%1,308.87萬 | -94.48%103.9萬 | 3.93%955.6萬 | 517.99%1,103.5萬 | 60.75%3,365.2萬 | 0.35%827.4萬 |
所得稅 | 161.42%128萬 | 13.42%185.1萬 | -63.17%99.8萬 | -29.96%1,013.89萬 | 41.88%788.09萬 | -136.06%-208.4萬 | -48.06%163.2萬 | 271萬 | 91.77%1,447.68萬 | 22.00%555.48萬 |
除稅後利潤 | 75.60%548.4萬 | -51.49%384.4萬 | -63.71%302.1萬 | 28.19%2,457.98萬 | 91.52%520.78萬 | -76.06%312.3萬 | 30.91%792.4萬 | 415.34%832.5萬 | 43.25%1,917.52萬 | -26.34%271.92萬 |
持續經營利潤 | 75.60%548.4萬 | -51.49%384.4萬 | -63.71%302.1萬 | 28.19%2,457.98萬 | 91.52%520.78萬 | -76.06%312.3萬 | 30.91%792.4萬 | 415.34%832.5萬 | 43.25%1,917.52萬 | -26.34%271.92萬 |
歸屬于少數股東的淨利潤 | -208.73%-82.2萬 | 92.57%106.3萬 | 43.58%-58萬 | 79.75%-41.59萬 | -721.28%-69.59萬 | -28.48%75.6萬 | 145.02%55.2萬 | 48.52%-102.8萬 | 9.09%-205.4萬 | 104.17%11.2萬 |
歸屬於母公司的淨利潤 | 166.41%630.6萬 | -62.28%278.1萬 | -61.50%360.1萬 | 17.74%2,499.57萬 | 126.44%590.37萬 | -80.25%236.7萬 | 1.28%737.2萬 | 1,554.59%935.3萬 | 35.69%2,122.92萬 | -52.79%260.72萬 |
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 | 166.41%630.6萬 | -62.28%278.1萬 | -61.50%360.1萬 | 17.74%2,499.57萬 | 126.44%590.37萬 | -80.25%236.7萬 | 1.28%737.2萬 | 1,554.59%935.3萬 | 35.69%2,122.92萬 | -52.79%260.72萬 |
總派息金額 | ||||||||||
基本每股收益 | 167.79%0.0156 | -61.96%0.0069 | -61.54%0.0089 | 17.70%0.0619 | 126.13%0.0146 | -80.33%0.0058 | 1.10%0.0182 | 1,562.63%0.0232 | 35.46%0.0526 | -53.23%0.0064 |
稀釋每股收益 | 167.79%0.0156 | -61.96%0.0069 | -61.54%0.0089 | 17.70%0.0619 | 126.13%0.0146 | -80.33%0.0058 | 1.10%0.0182 | 1,562.63%0.0232 | 35.46%0.0526 | -52.96%0.0064 |
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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