(FY)2024/06/30 | (Q4)2024/06/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 99.15%5,116.47萬 | 163.06%2,845.07萬 | 16.90%654.5萬 | 10.49%681.7萬 | 201.00%935.2萬 | -26.80%2,569.12萬 | -45.58%1,081.52萬 | 45.96%559.9萬 | -31.60%617萬 | 31.15%310.7萬 |
主營業務成本 | 50.04%2,595.87萬 | 91.89%1,568.57萬 | 10.43%333.5萬 | -30.59%287萬 | 106.29%406.8萬 | -38.67%1,730.13萬 | -43.37%817.43萬 | -6.93%302萬 | -50.41%413.5萬 | -10.04%197.2萬 |
毛利 | 200.43%2,520.6萬 | 383.36%1,276.5萬 | 24.47%321萬 | 93.96%394.7萬 | 365.55%528.4萬 | 21.80%838.99萬 | -51.45%264.09萬 | 336.38%257.9萬 | 198.83%203.5萬 | 541.24%113.5萬 |
營業費用 | -51.49%487.84萬 | 215.32%103.54萬 | -28.98%160萬 | -88.35%77.7萬 | 112.66%181.4萬 | -58.61%1,005.74萬 | -97.84%32.84萬 | -67.90%225.3萬 | 245.47%667.1萬 | 19.30%85.3萬 |
員工成本 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | --0 | --530.4萬 | ---- |
銷售、一般行政及管理費用 | -12.13%567.83萬 | -28.56%171.03萬 | -28.76%148.4萬 | -36.09%83.4萬 | 142.65%165萬 | 1.78%646.22萬 | 8.88%239.42萬 | 15.27%208.3萬 | -26.69%130.5萬 | 20.78%68萬 |
-一般及行政管理費用 | -12.13%567.83萬 | -28.56%171.03萬 | -28.76%148.4萬 | -36.09%83.4萬 | 142.65%165萬 | 1.78%646.22萬 | 8.88%239.42萬 | 15.27%208.3萬 | -26.69%130.5萬 | 20.78%68萬 |
折舊及攤銷 | ---- | ---- | 11.49%19.4萬 | -5.17%16.5萬 | -5.20%16.4萬 | ---- | ---- | 1.16%17.4萬 | 15.23%17.4萬 | 13.82%17.3萬 |
-折舊 | ---- | ---- | 11.49%19.4萬 | -5.17%16.5萬 | -5.20%16.4萬 | ---- | ---- | 1.16%17.4萬 | 15.23%17.4萬 | 13.82%17.3萬 |
其他營業費用 | ---- | ---- | ---- | ---- | ---- | -74.11%489.71萬 | ---- | ---- | ---- | ---- |
其他營業收入總額 | -38.56%79.99萬 | -86.65%15.19萬 | 1,850.00%7.8萬 | 98.21%22.2萬 | ---- | 34.84%130.19萬 | 239.17%113.79萬 | -89.19%4,000 | --11.2萬 | ---- |
營業利潤 | 1,319.05%2,032.76萬 | 407.22%1,172.96萬 | 393.87%161萬 | 168.38%317萬 | 1,130.50%347萬 | 90.42%-166.75萬 | 123.62%231.25萬 | 105.07%32.6萬 | -270.88%-463.6萬 | 152.42%28.2萬 |
營業外利息收入與支出淨額 | -78.90%-174.1萬 | -96.02%-80.8萬 | -74.78%-39.5萬 | -88.04%-34.6萬 | -27.15%-19.2萬 | -35.53%-97.32萬 | -23.02%-41.22萬 | 31.52%-22.6萬 | -3,580.00%-18.4萬 | -214.58%-15.1萬 |
營業外利息支出 | 78.90%174.1萬 | 96.02%80.8萬 | 74.78%39.5萬 | 88.04%34.6萬 | 27.15%19.2萬 | 35.53%97.32萬 | 23.02%41.22萬 | -31.52%22.6萬 | 3,580.00%18.4萬 | 214.58%15.1萬 |
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) | 0 | 0 | ||||||||
減:勾銷 | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 625.00%34.8萬 | -81.89%4.8萬 | ||||||||
稅前利潤 | 803.86%1,858.66萬 | 474.72%1,092.16萬 | 1,115.00%121.5萬 | 158.59%282.4萬 | 1,925.70%362.6萬 | 85.06%-264.07萬 | 119.65%190.03萬 | 101.48%10萬 | -419.96%-482萬 | 155.76%17.9萬 |
所得稅 | 2,210.19%1,129.44萬 | 1,996.44%1,024.94萬 | 19.2萬 | 2,000 | 85.1萬 | 1,092.31%48.89萬 | 1,092.31%48.89萬 | 0 | 0 | 0 |
除稅後利潤 | 333.01%729.22萬 | -52.37%67.22萬 | 923.00%102.3萬 | 158.55%282.2萬 | 1,450.28%277.5萬 | 82.34%-312.96萬 | 114.53%141.14萬 | 101.48%10萬 | -419.96%-482萬 | 155.76%17.9萬 |
持續經營利潤 | 333.01%729.22萬 | -52.37%67.22萬 | 923.00%102.3萬 | 158.55%282.2萬 | 1,450.28%277.5萬 | 82.34%-312.96萬 | 114.53%141.14萬 | 101.48%10萬 | -419.96%-482萬 | 155.76%17.9萬 |
歸屬于少數股東的淨利潤 | -55.96%-3,492 | -2,239 | ||||||||
歸屬於母公司的淨利潤 | 333.29%729.57萬 | -52.20%67.57萬 | 923.00%102.3萬 | 158.55%282.2萬 | 1,450.28%277.5萬 | 82.35%-312.73萬 | 114.56%141.37萬 | 101.48%10萬 | -419.96%-482萬 | 155.76%17.9萬 |
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 | 333.29%729.57萬 | -52.20%67.57萬 | 923.00%102.3萬 | 158.55%282.2萬 | 1,450.28%277.5萬 | 82.35%-312.73萬 | 114.56%141.37萬 | 101.48%10萬 | -419.96%-482萬 | 155.76%17.9萬 |
總派息金額 | ||||||||||
基本每股收益 | 275.00%0.0014 | -33.33%0.0002 | 900.00%0.0002 | 150.00%0.0006 | 500.00%0.0006 | 88.57%-0.0008 | 107.32%0.0003 | 100.83%0 | -200.00%-0.0012 | 200.00%0.0001 |
稀釋每股收益 | 275.00%0.0014 | -33.33%0.0002 | 900.00%0.0002 | 150.00%0.0006 | 500.00%0.0006 | 88.57%-0.0008 | 107.32%0.0003 | 100.83%0 | -200.00%-0.0012 | 180.00%0.0001 |
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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