(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 | 17.23%1.15億 | -16.20%1.56億 | -48.49%1.21億 | -14.13%6.49億 | -45.47%1.31億 | -49.73%9,791.1萬 | 22.13%1.86億 | 38.76%2.34億 | -17.06%7.56億 | 11.19%2.4億 |
主營業務成本 | 7.73%1.02億 | -17.37%1.32億 | -46.75%1.1億 | -12.48%5.7億 | -43.82%1.1億 | -43.47%9,472.3萬 | 18.88%1.59億 | 33.78%2.06億 | -17.21%6.51億 | 3.54%1.95億 |
毛利 | 299.31%1,273萬 | -9.32%2,439.8萬 | -61.02%1,112.3萬 | -24.35%7,984.4萬 | -52.66%2,121.5萬 | -88.28%318.8萬 | 45.70%2,690.7萬 | 89.66%2,853.4萬 | -16.16%1.06億 | 63.99%4,481.8萬 |
營業費用 | 6.92%1,357.3萬 | -4.47%1,294.6萬 | -28.37%1,053.6萬 | -7.15%5,578.1萬 | -26.26%1,482.6萬 | -12.43%1,269.4萬 | 11.20%1,355.2萬 | 10.68%1,470.9萬 | -6.66%6,007.9萬 | 15.20%2,010.6萬 |
銷售、一般行政及管理費用 | 8.47%1,268.3萬 | -7.34%1,218萬 | -26.37%987.6萬 | -6.87%4,753.6萬 | -34.64%928.5萬 | -16.20%1,169.3萬 | 16.78%1,314.5萬 | 15.37%1,341.3萬 | -11.14%5,104.2萬 | -9.51%1,420.6萬 |
-銷售費用 | 42.57%353.3萬 | -8.40%484.1萬 | -49.71%322.8萬 | -5.02%2,069.5萬 | -14.68%651.3萬 | -52.15%247.8萬 | 24.79%528.5萬 | 35.42%641.9萬 | -19.24%2,178.8萬 | -2.49%763.4萬 |
-一般及行政管理費用 | -0.71%915萬 | -6.63%733.9萬 | -4.95%664.8萬 | -8.25%2,684.1萬 | -57.82%277.2萬 | 5.01%921.5萬 | 11.95%786萬 | 1.57%699.4萬 | -3.98%2,925.4萬 | -16.49%657.2萬 |
其他營業費用 | -11.09%89萬 | 88.21%76.6萬 | -49.07%66萬 | -8.76%824.5萬 | -6.08%554.1萬 | 84.69%100.1萬 | -56.28%40.7萬 | -22.12%129.6萬 | 30.55%903.7萬 | 236.37%590萬 |
營業利潤 | 91.13%-84.3萬 | -14.25%1,145.2萬 | -95.75%58.7萬 | -47.07%2,406.3萬 | -74.15%638.9萬 | -174.79%-950.6萬 | 112.66%1,335.5萬 | 687.75%1,382.5萬 | -26.10%4,545.8萬 | 150.22%2,471.2萬 |
營業外利息收入與支出淨額 | 64.90%-32.5萬 | 59.25%-35.7萬 | 56.80%-36.5萬 | 76.17%-23.4萬 | 201.25%241.3萬 | -68.98%-92.6萬 | -63.43%-87.6萬 | -20.89%-84.5萬 | 21.19%-98.2萬 | -9.08%80.1萬 |
營業外利息收入 | ---- | ---- | ---- | 84.72%299.8萬 | ---- | ---- | ---- | ---- | -4.98%162.3萬 | ---- |
營業外利息支出 | -64.90%32.5萬 | -59.25%35.7萬 | -56.80%36.5萬 | 24.07%323.2萬 | -28.83%58.5萬 | 68.98%92.6萬 | 63.43%87.6萬 | 20.89%84.5萬 | -11.81%260.5萬 | -0.60%82.2萬 |
投資淨收益 | ||||||||||
被指定為現金流套期的金融工具損益 | 40.7萬 | 0 | ||||||||
終止確認可供出售金融資產損益 | 118.58%240萬 | 38.99%109.8萬 | ||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -95.28%5.7萬 | -85.74%120.8萬 | ||||||||
減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 85.74%-120.8萬 | ---- |
減:勾銷 | ---- | ---- | ---- | ---5.7萬 | ---- | ---- | ---- | ---- | --0 | ---- |
其他營業外收入(費用) | 30.77%215.9萬 | 68.26%253.4萬 | 72.79%248.3萬 | -42.71%116.3萬 | -29.91%-343.1萬 | 58.14%165.1萬 | -16.52%150.6萬 | -21.17%143.7萬 | 95.76%203萬 | 76.00%-264.1萬 |
稅前利潤 | 111.29%99.1萬 | -2.55%1,362.9萬 | -81.24%270.5萬 | -42.93%2,785.6萬 | -67.29%823.5萬 | -166.49%-878.1萬 | 85.28%1,398.5萬 | 400.76%1,441.7萬 | -31.81%4,881.2萬 | 150.88%2,517.8萬 |
所得稅 | 690.55%75萬 | 32.02%358.7萬 | -115.76%-63.4萬 | -54.84%600.1萬 | -107.94%-61.3萬 | -105.37%-12.7萬 | 50.78%271.7萬 | 188.46%402.4萬 | -25.32%1,328.8萬 | 3.43%772.5萬 |
除稅後利潤 | 102.78%24.1萬 | -10.88%1,004.2萬 | -67.87%333.9萬 | -38.48%2,185.5萬 | -49.30%884.8萬 | -179.83%-865.4萬 | 96.10%1,126.8萬 | 600.34%1,039.3萬 | -33.96%3,552.4萬 | 579.90%1,745.3萬 |
持續經營利潤 | 102.78%24.1萬 | -10.88%1,004.2萬 | -67.87%333.9萬 | -38.48%2,185.5萬 | -49.30%884.8萬 | -179.83%-865.4萬 | 96.10%1,126.8萬 | 600.34%1,039.3萬 | -33.96%3,552.4萬 | 579.90%1,745.3萬 |
歸屬于少數股東的淨利潤 | -11.17%-41.8萬 | -38.4萬 | -37.1萬 | -73.2萬 | -35.6萬 | -37.6萬 | 0 | 0 | 0 | 0 |
歸屬於母公司的淨利潤 | 107.96%65.9萬 | -7.47%1,042.6萬 | -64.30%371萬 | -36.42%2,258.7萬 | -47.26%920.4萬 | -176.36%-827.8萬 | 96.10%1,126.8萬 | 600.34%1,039.3萬 | -33.96%3,552.4萬 | 579.90%1,745.3萬 |
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 | 107.96%65.9萬 | -7.47%1,042.6萬 | -64.30%371萬 | -36.42%2,258.7萬 | -47.26%920.4萬 | -176.36%-827.8萬 | 96.10%1,126.8萬 | 600.34%1,039.3萬 | -33.96%3,552.4萬 | 579.90%1,745.3萬 |
總派息金額 | ||||||||||
基本每股收益 | 107.98%0.0034 | -7.75%0.0536 | -64.30%0.0191 | -33.33%0.12 | -41.26%0.0511 | -176.34%-0.0426 | 96.28%0.0581 | 603.95%0.0535 | -35.71%0.18 | 504.17%0.087 |
稀釋每股收益 | 107.98%0.0034 | -7.75%0.0536 | -64.30%0.0191 | -33.33%0.12 | -41.26%0.0511 | -176.34%-0.0426 | 96.28%0.0581 | 603.95%0.0535 | -35.71%0.18 | 504.17%0.087 |
每股派息 | 0 | -40.00%0.03 | 0 | 50.00%0.06 | 0.00%0.01 | 0 | 66.67%0.05 | 0 | -38.18%0.04 | -80.00%0.01 |
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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