(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 | 75.69%8,412.3萬 | 44.97%8,693.2萬 | 119.12%6,786.9萬 | 30.15%1.63億 | -24.00%2,459.26萬 | 34.26%4,788.2萬 | 67.54%5,996.6萬 | 42.46%3,097.4萬 | 101.73%1.26億 | 203.75%3,235.73萬 |
主營業務成本 | 73.75%6,569.1萬 | 44.80%6,985.4萬 | 114.92%5,227.6萬 | 30.77%1.32億 | -15.35%2,157.16萬 | 37.22%3,780.8萬 | 56.32%4,824.2萬 | 43.07%2,432.4萬 | 97.30%1.01億 | 227.50%2,548.35萬 |
毛利 | 82.97%1,843.2萬 | 45.67%1,707.8萬 | 134.48%1,559.3萬 | 27.63%3,146.9萬 | -56.05%302.1萬 | 24.20%1,007.4萬 | 137.76%1,172.4萬 | 40.27%665萬 | 122.16%2,465.68萬 | 139.38%687.38萬 |
營業費用 | 125.59%999.6萬 | 133.56%967.4萬 | 107.24%941.5萬 | 20.32%2,230.51萬 | -0.57%918.91萬 | 48.74%443.1萬 | 11.92%414.2萬 | 73.60%454.3萬 | 157.10%1,853.84萬 | 377.98%924.14萬 |
銷售、一般行政及管理費用 | 125.59%999.6萬 | 133.56%967.4萬 | 107.24%941.5萬 | 48.87%1,860.4萬 | 71.53%548.8萬 | 48.74%443.1萬 | 11.92%414.2萬 | 73.60%454.3萬 | 73.31%1,249.65萬 | 65.48%319.95萬 |
-銷售費用 | 232.93%54.6萬 | -34.80%26.6萬 | 79.49%21萬 | 74.11%84.49萬 | -9.50%15.59萬 | 234.69%16.4萬 | 216.28%40.8萬 | -13.33%11.7萬 | 17.93%48.53萬 | 834.12%17.23萬 |
-一般及行政管理費用 | 121.47%945萬 | 151.96%940.8萬 | 107.98%920.5萬 | 47.85%1,775.9萬 | 76.14%533.2萬 | 45.63%426.7萬 | 4.54%373.4萬 | 78.32%442.6萬 | 76.66%1,201.12萬 | 54.69%302.72萬 |
其他營業費用 | ---- | ---- | ---- | -40.47%370.11萬 | ---- | ---- | ---- | ---- | --621.77萬 | ---- |
其他營業收入總額 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --17.58萬 | ---- |
營業利潤 | 49.49%843.6萬 | -2.35%740.4萬 | 193.21%617.8萬 | 49.78%916.4萬 | -160.53%-616.8萬 | 9.96%564.3萬 | 516.42%758.2萬 | -0.80%210.7萬 | 57.37%611.85萬 | -352.39%-236.75萬 |
營業外利息收入與支出淨額 | -522.76%-298.3萬 | -916.45%-389.3萬 | -798.40%-168.9萬 | -756.55%-447.19萬 | -2,037.59%-342.19萬 | -388.78%-47.9萬 | -248.18%-38.3萬 | -22.88%-18.8萬 | 20.99%-52.21萬 | 14.28%-16.01萬 |
營業外利息收入 | ---- | ---- | ---- | 891.03%34.5萬 | ---- | ---- | ---- | ---- | --3.48萬 | ---- |
營業外利息支出 | 522.76%298.3萬 | 916.45%389.3萬 | 798.40%168.9萬 | 764.95%481.69萬 | 1,832.78%376.69萬 | 388.78%47.9萬 | 248.18%38.3萬 | 22.88%18.8萬 | -15.72%55.69萬 | 4.36%19.49萬 |
投資淨收益 | 4.7萬 | |||||||||
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) | -34.39%382.4萬 | 582.84萬 | ||||||||
減:資本性資產減值 | ---- | ---- | ---- | --2.49萬 | ---- | ---- | ---- | ---- | --0 | ---- |
減:其他特殊費用 | ---- | ---- | ---- | ---14.59萬 | ---- | ---- | ---- | ---- | ---- | ---- |
減:勾銷 | ---- | ---- | ---- | 36.47%-370.3萬 | ---- | ---- | ---- | ---- | ---582.84萬 | ---- |
其他營業外收入(費用) | 2,321.21%79.9萬 | 31.30%30.2萬 | 927.00%82.7萬 | -69.33%8.47萬 | 76.75%-7.83萬 | 101.47%3.3萬 | -83.15%23萬 | -106.69%-10萬 | 105.15%27.63萬 | 88.37%-33.67萬 |
稅前利潤 | 20.30%625.2萬 | -48.67%381.3萬 | 192.25%531.6萬 | -26.09%864.79萬 | -295.58%-579.71萬 | 86.47%519.7萬 | 198.95%742.9萬 | -47.50%181.9萬 | 647.21%1,170.11萬 | 238.23%296.41萬 |
所得稅 | 31.64%233.4萬 | 40.77%280萬 | 141.12%185.9萬 | 180.83%644.7萬 | 276.26%191.4萬 | 264.07%177.3萬 | 277.42%198.9萬 | -0.26%77.1萬 | 339.63%229.57萬 | 128.01%50.87萬 |
除稅後利潤 | 14.43%391.8萬 | -81.38%101.3萬 | 229.87%345.7萬 | -76.60%220.08萬 | -414.05%-771.12萬 | 48.87%342.4萬 | 177.83%544萬 | -61.07%104.8萬 | 896.88%940.54萬 | 847.96%245.54萬 |
持續經營利潤 | 14.43%391.8萬 | -81.38%101.3萬 | 229.87%345.7萬 | -76.60%220.08萬 | -414.05%-771.12萬 | 48.87%342.4萬 | 177.83%544萬 | -61.07%104.8萬 | 896.88%940.54萬 | 847.96%245.54萬 |
歸屬于少數股東的淨利潤 | 129.82%39.3萬 | -2.37%20.6萬 | -65.48%10.7萬 | -38.51%60.85萬 | -173.86%-8.35萬 | 168.67%17.1萬 | -60.41%21.1萬 | -57.88%31萬 | 1,249.59%98.95萬 | 91.95%-3.05萬 |
歸屬於母公司的淨利潤 | 8.36%352.5萬 | -84.57%80.7萬 | 353.93%335萬 | -81.08%159.24萬 | -406.84%-762.76萬 | 27.62%325.3萬 | 266.95%522.9萬 | -62.27%73.8萬 | 869.13%841.59萬 | 4,793.34%248.59萬 |
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 | 8.36%352.5萬 | -84.57%80.7萬 | 353.93%335萬 | -81.08%159.24萬 | -406.84%-762.76萬 | 27.62%325.3萬 | 266.95%522.9萬 | -62.27%73.8萬 | 869.13%841.59萬 | 4,793.34%248.59萬 |
總派息金額 | ||||||||||
基本每股收益 | 8.33%0.0208 | -84.47%0.005 | 352.94%0.0231 | -83.60%0.0171 | -368.46%-0.077 | -40.92%0.0192 | 61.81%0.0322 | -86.18%0.0051 | 589.42%0.1043 | 2,804.86%0.0287 |
稀釋每股收益 | 8.33%0.0208 | -84.47%0.005 | 352.94%0.0231 | -83.60%0.0171 | -378.94%-0.077 | -40.92%0.0192 | 61.81%0.0322 | -86.18%0.0051 | 589.42%0.1043 | 2,695.65%0.0276 |
每股派息 | ||||||||||
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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