(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 | 8.38%1,380.6萬 | -15.82%1,129.4萬 | 24.82%1,710.8萬 | -25.95%5,205.92萬 | -19.12%1,219.72萬 | -19.48%1,273.9萬 | -51.50%1,341.7萬 | 16.78%1,370.6萬 | 1,480.25%7,030.22萬 | 1,911.39%1,508.12萬 |
主營業務成本 | 36.20%1,253.2萬 | -7.83%937.1萬 | 28.05%1,449.5萬 | -30.29%4,287.4萬 | -16.19%1,218.6萬 | -28.02%920.1萬 | -59.06%1,016.7萬 | 21.04%1,132萬 | 2,801.95%6,150.52萬 | 4,060.96%1,454.02萬 |
毛利 | -63.99%127.4萬 | -40.83%192.3萬 | 9.51%261.3萬 | 4.41%918.51萬 | -97.94%1.11萬 | 16.50%353.8萬 | 14.72%325萬 | 0.04%238.6萬 | 277.66%879.7萬 | 35.13%54.1萬 |
營業費用 | -50.56%88.1萬 | -38.61%83.8萬 | 70.38%125.4萬 | 84.76%132.09萬 | 9.44%-256.11萬 | 146.47%178.2萬 | 40.14%136.5萬 | -60.11%73.6萬 | 109.05%71.5萬 | 76.24%-282.8萬 |
銷售、一般行政及管理費用 | -50.56%88.1萬 | -38.61%83.8萬 | 70.38%125.4萬 | 20.08%547.04萬 | 56.84%158.84萬 | 146.47%178.2萬 | --136.5萬 | --73.6萬 | -38.44%455.58萬 | --101.28萬 |
-一般及行政管理費用 | -50.56%88.1萬 | -38.61%83.8萬 | 70.38%125.4萬 | 20.08%547.04萬 | 56.84%158.84萬 | 146.47%178.2萬 | --136.5萬 | --73.6萬 | -38.44%455.58萬 | --101.28萬 |
其他營業收入總額 | ---- | ---- | ---- | 8.04%414.95萬 | ---- | ---- | ---- | ---- | -74.89%384.08萬 | ---- |
營業利潤 | -77.62%39.3萬 | -42.44%108.5萬 | -17.64%135.9萬 | -2.70%786.42萬 | -23.65%257.22萬 | -24.11%175.6萬 | 1.40%188.5萬 | 205.56%165萬 | -20.97%808.2萬 | -72.62%336.9萬 |
營業外利息收入與支出淨額 | 64.58%-1.7萬 | -1.6萬 | -157.14%-1.8萬 | 93.53%-9.71萬 | 97.12%-4.11萬 | 9.43%-4.8萬 | 0 | 53.33%-7,000 | 63.32%-150.07萬 | 63.72%-142.77萬 |
營業外利息支出 | -64.58%1.7萬 | --1.6萬 | 157.14%1.8萬 | --0 | -104.14%-5.6萬 | -9.43%4.8萬 | --0 | -53.33%7,000 | -64.96%142.49萬 | -65.43%135.19萬 |
其他財務費用 | ---- | ---- | ---- | 27.94%9.71萬 | ---- | ---- | ---- | ---- | 203.07%7.59萬 | ---- |
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) | -179.35%-24.86萬 | 31.33萬 | ||||||||
減:其他特殊費用 | ---- | ---- | ---- | --3.24萬 | ---- | ---- | ---- | ---- | ---- | ---- |
減:勾銷 | ---- | ---- | ---- | 169.01%21.62萬 | ---- | ---- | ---- | ---- | ---31.33萬 | ---- |
其他營業外收入(費用) | 390.32%15.2萬 | 47.83%3.4萬 | 5.19%16.2萬 | 342.86%3.1萬 | 360.00%2.3萬 | 1,300.00%15.4萬 | ||||
稅前利潤 | -69.64%52.8萬 | -42.19%110.3萬 | -16.36%150.3萬 | 9.05%751.85萬 | -7.04%207.45萬 | -23.32%173.9萬 | 2.69%190.8萬 | 235.26%179.7萬 | 12.38%689.46萬 | -59.81%223.16萬 |
所得稅 | -95.71%1.2萬 | 0 | 0 | -116.44%-4.52萬 | -434.65%-18.02萬 | 71.78%28萬 | 0 | -3,725.00%-14.5萬 | 1,279.47%27.48萬 | 993.52%5.38萬 |
除稅後利潤 | -64.63%51.6萬 | -42.19%110.3萬 | -22.61%150.3萬 | 14.26%756.37萬 | 3.53%225.47萬 | -30.69%145.9萬 | 5.82%190.8萬 | 265.04%194.2萬 | 8.25%661.98萬 | -60.74%217.78萬 |
持續經營利潤 | -64.63%51.6萬 | -42.19%110.3萬 | -22.61%150.3萬 | 14.26%756.37萬 | 3.53%225.47萬 | -30.69%145.9萬 | 5.82%190.8萬 | 265.04%194.2萬 | 8.25%661.98萬 | -60.74%217.78萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
歸屬於母公司的淨利潤 | -64.63%51.6萬 | -42.19%110.3萬 | -22.61%150.3萬 | 14.26%756.37萬 | 3.53%225.47萬 | -30.69%145.9萬 | 5.82%190.8萬 | 265.04%194.2萬 | 8.25%661.98萬 | -60.74%217.78萬 |
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 | -64.63%51.6萬 | -42.19%110.3萬 | -22.61%150.3萬 | 14.26%756.37萬 | 3.53%225.47萬 | -30.69%145.9萬 | 5.82%190.8萬 | 265.04%194.2萬 | 8.25%661.98萬 | -60.74%217.78萬 |
總派息金額 | ||||||||||
基本每股收益 | -65.22%0.0008 | -41.94%0.0018 | -22.58%0.0024 | 8.93%0.0122 | -2.63%0.0037 | -34.29%0.0023 | 3.33%0.0031 | 244.44%0.0031 | -11.81%0.0112 | -66.96%0.0038 |
稀釋每股收益 | -65.22%0.0008 | -41.94%0.0018 | -22.58%0.0024 | 8.93%0.0122 | -2.63%0.0037 | -34.29%0.0023 | 3.33%0.0031 | 244.44%0.0031 | -11.81%0.0112 | -66.96%0.0038 |
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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