(Q1)2024/09/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 37.53%2.08億 | 26.72%6億 | 61.74%2.05億 | 23.72%1.07億 | -0.95%1.38億 | 24.10%1.51億 | 25.36%4.74億 | 16.15%1.26億 | -6.22%8,626.4萬 | 84.00%1.39億 |
主營業務成本 | 82.33%1.57億 | 26.33%3.88億 | 51.62%1.53億 | 43.58%6,946.1萬 | -11.53%7,898.6萬 | 26.21%8,627.5萬 | 22.63%3.07億 | 9.18%1.01億 | -20.00%4,837.8萬 | 137.13%8,928萬 |
毛利 | -22.03%5,058.8萬 | 27.43%2.13億 | 101.88%5,142.4萬 | -1.63%3,726.7萬 | 17.95%5,893.4萬 | 21.40%6,488.5萬 | 30.70%1.67億 | 55.49%2,547.2萬 | 20.20%3,788.6萬 | 31.40%4,996.7萬 |
營業費用 | -13.85%3,403萬 | 21.02%1.33億 | 82.73%2,686.8萬 | 13.71%2,736.2萬 | 10.23%3,898.2萬 | 11.18%3,950.2萬 | 21.31%1.1億 | 523.50%1,470.4萬 | -11.16%2,406.3萬 | 11.64%3,536.4萬 |
銷售、一般行政及管理費用 | -4.34%2,392萬 | 15.31%9,431.2萬 | 21.78%2,760.8萬 | 15.86%1,618.5萬 | 9.66%2,551.3萬 | 14.25%2,500.6萬 | 19.27%8,179.2萬 | 161.11%2,267萬 | -25.31%1,396.9萬 | 4.68%2,326.6萬 |
-一般及行政管理費用 | -4.34%2,392萬 | 15.31%9,431.2萬 | 21.78%2,760.8萬 | 15.86%1,618.5萬 | 9.66%2,551.3萬 | 14.25%2,500.6萬 | 19.27%8,179.2萬 | 161.11%2,267萬 | -25.31%1,396.9萬 | 4.68%2,326.6萬 |
折舊及攤銷 | ---- | ---- | ---- | -8.16%1,082.7萬 | -3.61%1,153.1萬 | ---- | ---- | ---- | 8.57%1,178.9萬 | -0.32%1,196.3萬 |
-折舊 | ---- | ---- | ---- | -8.16%1,082.7萬 | -3.61%1,153.1萬 | ---- | ---- | ---- | 8.57%1,178.9萬 | -0.32%1,196.3萬 |
其他營業費用 | -24.94%1,263萬 | 37.61%4,006.7萬 | 29.47%3,033.6萬 | 6,185.29%213.7萬 | 22.87%385.2萬 | 148.92%1,682.7萬 | -19.99%2,911.7萬 | -21.47%2,343.1萬 | -98.35%3.4萬 | --313.5萬 |
其他營業收入總額 | 8.11%252萬 | 33.41%166.5萬 | 22.67%-309.7萬 | 3.35%178.7萬 | -36.20%191.4萬 | -51.10%233.1萬 | -91.44%124.8萬 | -158.74%-400.5萬 | -61.86%172.9萬 | 17.65%300萬 |
營業利潤 | -34.77%1,655.8萬 | 39.72%7,979.6萬 | 128.05%2,455.6萬 | -28.34%990.5萬 | 36.63%1,995.2萬 | 41.68%2,538.3萬 | 53.54%5,711萬 | -45.76%1,076.8萬 | 211.82%1,382.3萬 | 129.97%1,460.3萬 |
營業外利息收入與支出淨額 | -12.75%-580.3萬 | -10.19%-1,935.1萬 | -158.37%-501.5萬 | 10.82%-519.5萬 | 16.86%-399.4萬 | -3.15%-514.7萬 | 12.79%-1,756.1萬 | 35.58%-194.1萬 | -2.57%-582.5萬 | -0.50%-480.4萬 |
營業外利息收入 | ---- | 74.17%109.9萬 | ---- | ---- | ---- | ---- | --63.1萬 | ---- | ---- | ---- |
營業外利息支出 | 12.75%580.3萬 | 12.41%2,045萬 | 137.71%611.4萬 | -10.82%519.5萬 | -16.86%399.4萬 | 3.15%514.7萬 | -9.66%1,819.2萬 | -14.64%257.2萬 | 2.57%582.5萬 | 0.50%480.4萬 |
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 | -22.22%14.7萬 | 0 | -96.08%5萬 | 125.07%18.9萬 | 0 | 589.73%127.6萬 | ||||
特殊收入(費用) | -231.47%-240.2萬 | 234.44%182.7萬 | ||||||||
減:其他特殊費用 | ---- | ---208.6萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
減:勾銷 | ---- | 345.65%448.8萬 | ---- | ---- | ---- | ---- | -234.44%-182.7萬 | ---- | ---- | ---- |
其他營業外收入(費用) | 19.51%308.1萬 | 257.8萬 | ||||||||
稅前利潤 | -46.62%1,090.2萬 | 39.06%6,112.4萬 | 57.21%1,998.1萬 | -41.11%471萬 | 44.54%1,600.8萬 | 67.80%2,042.5萬 | 158.43%4,395.4萬 | -25.86%1,271萬 | 666.43%799.8萬 | 4,514.58%1,107.5萬 |
所得稅 | -109.45%-59.5萬 | 13.35%665.7萬 | 23.37%433.9萬 | -846.60%-501.7萬 | 66.03%103.6萬 | 178.47%629.9萬 | -43.68%587.3萬 | -70.97%351.7萬 | 77.02%-53萬 | 273.65%62.4萬 |
除稅後利潤 | -18.61%1,149.7萬 | 43.03%5,446.7萬 | 70.15%1,564.2萬 | 14.06%972.7萬 | 43.26%1,497.2萬 | 42.54%1,412.6萬 | 478.74%3,808.1萬 | 82.87%919.3萬 | 853.91%852.8萬 | 14,216.44%1,045.1萬 |
持續經營利潤 | -18.61%1,149.7萬 | 43.03%5,446.7萬 | 70.15%1,564.2萬 | 14.06%972.7萬 | 43.26%1,497.2萬 | 42.54%1,412.6萬 | 478.74%3,808.1萬 | 82.87%919.3萬 | 853.91%852.8萬 | 14,216.44%1,045.1萬 |
歸屬于少數股東的淨利潤 | -80.29%43.1萬 | 212.84%438.6萬 | -90.71%7.7萬 | 67.22%-21.6萬 | 1,448.34%233.8萬 | 102.13%218.7萬 | -8.66%140.2萬 | -47.26%82.9萬 | -121.14%-65.9萬 | 586.36%15.1萬 |
歸屬於母公司的淨利潤 | -7.31%1,106.6萬 | 36.54%5,008.1萬 | 86.10%1,556.5萬 | 8.23%994.3萬 | 22.66%1,263.4萬 | 35.24%1,193.9萬 | 627.04%3,667.9萬 | 142.08%836.4萬 | 670.72%918.7萬 | 20,096.08%1,030萬 |
優先股派息 | 121.77%690.6萬 | 41.42%311.4萬 | ||||||||
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 | -7.31%1,106.6萬 | 28.63%4,317.5萬 | 64.93%865.9萬 | 8.23%994.3萬 | 22.66%1,263.4萬 | 35.24%1,193.9萬 | 1,080.62%3,356.5萬 | 318.99%525萬 | 670.72%918.7萬 | 20,096.08%1,030萬 |
總派息金額 | ||||||||||
基本每股收益 | -17.53%0.0254 | 17.10%0.1116 | 51.01%0.0225 | -1.53%0.0257 | 11.26%0.0326 | 22.71%0.0308 | 1,048.19%0.0953 | 292.11%0.0149 | 667.65%0.0261 | 29,200.00%0.0293 |
稀釋每股收益 | -17.53%0.0254 | 17.10%0.1116 | 51.01%0.0225 | -1.53%0.0257 | 11.26%0.0326 | 22.71%0.0308 | 1,048.19%0.0953 | 292.11%0.0149 | 667.65%0.0261 | 29,200.00%0.0293 |
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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