(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 | -8.73%1,842.2萬 | 26.74%2,317.4萬 | -13.85%2,163.8萬 | -10.44%8,302.82萬 | -40.87%1,944.32萬 | -24.75%2,018.4萬 | -25.55%1,828.4萬 | 197.38%2,511.7萬 | -17.89%9,271萬 | 73.37%3,288.2萬 |
主營業務成本 | -9.64%1,501.1萬 | 27.04%1,797.8萬 | -14.04%1,721.1萬 | -12.82%6,622.17萬 | -41.59%1,543.57萬 | -21.92%1,661.2萬 | -29.27%1,415.2萬 | 142.81%2,002.2萬 | -19.53%7,595.75萬 | 53.38%2,642.75萬 |
毛利 | -4.51%341.1萬 | 25.75%519.6萬 | -13.11%442.7萬 | 0.32%1,680.65萬 | -37.91%400.75萬 | -35.62%357.2萬 | -9.19%413.2萬 | 2,447.50%509.5萬 | -9.52%1,675.26萬 | 271.83%645.46萬 |
營業費用 | -42.88%179.2萬 | -22.32%301萬 | 36.37%217.1萬 | 12.44%1,113.57萬 | 20.43%253.17萬 | -7.35%313.7萬 | 29.04%387.5萬 | 12.75%159.2萬 | -23.33%990.33萬 | -21.00%210.23萬 |
銷售、一般行政及管理費用 | ---- | ---- | ---- | 14.28%1,341.64萬 | ---- | ---- | ---- | ---- | -15.12%1,174.03萬 | ---- |
-銷售費用 | ---- | ---- | ---- | -20.51%312.46萬 | ---- | ---- | ---- | ---- | -16.86%393.1萬 | ---- |
-一般及行政管理費用 | ---- | ---- | ---- | 31.79%1,029.17萬 | ---- | ---- | ---- | ---- | -14.22%780.93萬 | ---- |
其他營業費用 | -12.64%310.2萬 | -21.78%303.1萬 | -9.39%277.1萬 | ---- | ---- | -0.53%355.1萬 | 18.47%387.5萬 | 106.90%305.8萬 | ---- | ---- |
其他營業收入總額 | 216.43%131萬 | --2.1萬 | -59.07%60萬 | 24.15%228.06萬 | -42.11%76.36萬 | 125.00%41.4萬 | ---- | 2,121.21%146.6萬 | 100.67%183.7萬 | 495.66%131.9萬 |
營業利潤 | 272.18%161.9萬 | 750.58%218.6萬 | -35.60%225.6萬 | -17.21%567.07萬 | -66.09%147.57萬 | -79.88%43.5萬 | -83.39%25.7萬 | 389.03%350.3萬 | 22.32%684.93萬 | 570.30%435.23萬 |
營業外利息收入與支出淨額 | 23.57%-12萬 | 16.44%-12.2萬 | 10.07%-13.4萬 | -3.86%-66.65萬 | 0.10%-21.45萬 | -9.03%-15.7萬 | 1.35%-14.6萬 | -10.37%-14.9萬 | -105.51%-64.18萬 | -35.68%-21.48萬 |
營業外利息支出 | -23.57%12萬 | -16.44%12.2萬 | -10.07%13.4萬 | 3.94%59.09萬 | -1.83%13.89萬 | 9.03%15.7萬 | -1.35%14.6萬 | 10.37%14.9萬 | 185.44%56.85萬 | 213.30%14.15萬 |
其他財務費用 | ---- | ---- | ---- | 3.22%7.57萬 | ---- | ---- | ---- | ---- | -35.21%7.33萬 | ---- |
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 | 171.84%6.25萬 | 43.45%-8.71萬 | 43.45%-8.71萬 | |||||||
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | ||||||||||
稅前利潤 | 439.21%149.9萬 | 1,759.46%206.4萬 | -36.73%212.2萬 | -17.22%506.67萬 | -67.32%132.37萬 | -86.22%27.8萬 | -92.07%11.1萬 | 349.00%335.4萬 | 19.23%612.04萬 | 482.97%405.04萬 |
所得稅 | 137.84%52.8萬 | 848.57%66.4萬 | -0.93%53.3萬 | 50.29%157.4萬 | 42.45%74.4萬 | -54.88%22.2萬 | 311.76%7萬 | 3,262.50%53.8萬 | -10.06%104.73萬 | 93.16%52.23萬 |
除稅後利潤 | 1,633.93%97.1萬 | 3,314.63%140萬 | -43.57%158.9萬 | -31.15%349.27萬 | -83.57%57.97萬 | -96.33%5.6萬 | -97.03%4.1萬 | 306.60%281.6萬 | 27.82%507.32萬 | 365.67%352.82萬 |
持續經營利潤 | 1,633.93%97.1萬 | 3,314.63%140萬 | -43.57%158.9萬 | -31.15%349.27萬 | -83.57%57.97萬 | -96.33%5.6萬 | -97.03%4.1萬 | 306.60%281.6萬 | 27.82%507.32萬 | 365.67%352.82萬 |
歸屬于少數股東的淨利潤 | 33.33%-1.4萬 | 15.00%-1.7萬 | 5.26%-1.8萬 | -186.23%-22.1萬 | -659.23%-16.1萬 | -10.53%-2.1萬 | -5.26%-2萬 | -5.56%-1.9萬 | -6,246.66%-7.72萬 | -1,039.80%-2.12萬 |
歸屬於母公司的淨利潤 | 1,179.22%98.5萬 | 2,222.95%141.7萬 | -43.32%160.7萬 | -27.89%371.37萬 | -79.13%74.07萬 | -95.02%7.7萬 | -95.65%6.1萬 | 310.78%283.5萬 | 29.81%515.04萬 | 366.81%354.94萬 |
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 | 1,179.22%98.5萬 | 2,222.95%141.7萬 | -43.32%160.7萬 | -27.89%371.37萬 | -79.13%74.07萬 | -95.02%7.7萬 | -95.65%6.1萬 | 310.78%283.5萬 | 29.81%515.04萬 | 366.81%354.94萬 |
總派息金額 | ||||||||||
基本每股收益 | 1,137.50%0.0099 | 2,266.67%0.0142 | -43.31%0.0161 | -27.96%0.0371 | -79.15%0.0074 | -94.84%0.0008 | -95.71%0.0006 | 310.37%0.0284 | 29.72%0.0515 | 366.92%0.0355 |
稀釋每股收益 | 1,137.50%0.0099 | 2,266.67%0.0142 | -43.31%0.0161 | -27.96%0.0371 | -79.15%0.0074 | -94.84%0.0008 | -95.71%0.0006 | 310.37%0.0284 | 29.72%0.0515 | 366.83%0.0355 |
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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