(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 | -11.45%1,748.2萬 | -13.97%1,484.2萬 | -20.07%1,164.5萬 | 9.24%6,844.38萬 | -29.11%1,688.08萬 | 7.67%1,974.2萬 | 3.86%1,725.2萬 | 1,456.9萬 | -30.83%6,265.58萬 | 2,381.18萬 |
主營業務成本 | -12.85%1,018.1萬 | -15.31%845.3萬 | -18.01%680.6萬 | 6.08%4,049.62萬 | -31.19%1,053.22萬 | 7.76%1,168.2萬 | 2.22%998.1萬 | 830.1萬 | -30.75%3,817.48萬 | 1,530.68萬 |
毛利 | -9.42%730.1萬 | -12.13%638.9萬 | -22.80%483.9萬 | 14.16%2,794.76萬 | -25.35%634.86萬 | 7.54%806萬 | 6.19%727.1萬 | 626.8萬 | -30.95%2,448.1萬 | 850.5萬 |
營業費用 | 12.77%806.3萬 | 6.39%795.3萬 | 6.58%774.5萬 | 17.72%3,024.18萬 | 64.19%834.98萬 | -12.15%715萬 | -10.60%747.5萬 | 726.7萬 | -32.49%2,569.06萬 | 508.56萬 |
銷售、一般行政及管理費用 | 12.77%806.3萬 | 6.39%795.3萬 | 6.58%774.5萬 | 5.84%3,024.18萬 | 4.80%834.98萬 | -12.15%715萬 | -10.60%747.5萬 | --726.7萬 | -26.33%2,857.22萬 | --796.72萬 |
-銷售費用 | 180.53%31.7萬 | 70.32%37.3萬 | -16.24%19.6萬 | 52.37%91.95萬 | 52.72%35.35萬 | -35.80%11.3萬 | 52.08%21.9萬 | --23.4萬 | -38.44%60.35萬 | --23.15萬 |
-一般及行政管理費用 | 10.08%774.6萬 | 4.47%758萬 | 7.34%754.9萬 | 4.84%2,932.23萬 | 3.37%799.63萬 | -11.63%703.7萬 | -11.70%725.6萬 | --703.3萬 | -26.02%2,796.87萬 | --773.57萬 |
其他營業收入總額 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 293.45%288.16萬 | ---- |
營業利潤 | -183.74%-76.2萬 | -666.67%-156.4萬 | -190.89%-290.6萬 | -89.67%-229.42萬 | -158.53%-200.12萬 | 241.30%91萬 | 86.53%-20.4萬 | -99.9萬 | 53.43%-120.96萬 | 341.94萬 |
營業外利息收入與支出淨額 | -4.45%-61萬 | 2.31%-63.3萬 | -7.69%-57.4萬 | 10.89%-225.71萬 | 46.92%-49.21萬 | -23.21%-58.4萬 | -37.29%-64.8萬 | -53.3萬 | 9.92%-253.3萬 | -92.7萬 |
營業外利息收入 | -84.69%1.5萬 | -5.00%1.9萬 | -9.52%1.9萬 | 1,142.12%28.27萬 | 1,540.58%14.37萬 | 1,125.00%9.8萬 | 233.33%2萬 | --2.1萬 | -89.34%2.28萬 | --8,758 |
營業外利息支出 | -8.36%62.5萬 | -2.40%65.2萬 | 7.04%59.3萬 | -0.63%253.98萬 | -32.06%63.58萬 | 41.49%68.2萬 | 39.75%66.8萬 | --55.4萬 | -15.52%255.58萬 | --93.58萬 |
投資淨收益 | 30.14%43.17萬 | 479.84%33.18萬 | ||||||||
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) | -250.00%-3,000 | 0.00%1,000 | -50.00%2,000 | -104.85%-39.26萬 | -104.97%-39.96萬 | -84.62%2,000 | -92.31%1,000 | 4,000 | 3,429.17%809.88萬 | 803.78萬 |
減:資本性資產減值 | ---- | ---- | ---- | -30.02%45.69萬 | ---- | ---- | ---- | ---- | 187.02%65.29萬 | ---- |
減:其他特殊費用 | ---- | ---- | ---- | 99.63%-3.27萬 | ---- | ---- | ---- | ---- | -2,511.49%-886.92萬 | ---- |
減:勾銷 | 250.00%3,000 | 0.00%-1,000 | 50.00%-2,000 | -126.93%-3.16萬 | -113.80%-2.46萬 | 84.62%-2,000 | 92.31%-1,000 | ---4,000 | -66.97%11.74萬 | --17.84萬 |
其他營業外收入(費用) | -8.89%16.4萬 | 174.00%13.7萬 | 193.10%24.3萬 | -15.97%25.53萬 | 116.25%28.63萬 | -40.79%18萬 | -87.41%5萬 | -26.1萬 | -8.79%30.39萬 | -176.21萬 |
稅前利潤 | -338.39%-121.1萬 | -157.05%-205.9萬 | -80.83%-323.5萬 | -185.28%-425.68萬 | -123.90%-217.48萬 | 163.42%50.8萬 | 49.18%-80.1萬 | -178.9萬 | 194.24%499.19萬 | 909.99萬 |
所得稅 | -49.70%25.3萬 | -39.80%11.8萬 | -91.76%3萬 | 312.87%96.61萬 | 90.99%-9.69萬 | 115.88%50.3萬 | -44.63%19.6萬 | 36.4萬 | -293.33%-45.39萬 | -107.49萬 |
除稅後利潤 | -29,380.00%-146.4萬 | -118.36%-217.7萬 | -51.65%-326.5萬 | -195.91%-522.3萬 | -120.42%-207.8萬 | 100.48%5,000 | 48.34%-99.7萬 | -215.3萬 | 198.45%544.57萬 | 1,017.47萬 |
持續經營利潤 | -29,380.00%-146.4萬 | -118.36%-217.7萬 | -51.65%-326.5萬 | -195.91%-522.3萬 | -120.42%-207.8萬 | 100.48%5,000 | 48.34%-99.7萬 | ---215.3萬 | 198.45%544.57萬 | --1,017.47萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -29,380.00%-146.4萬 | -118.36%-217.7萬 | -51.65%-326.5萬 | -195.91%-522.3萬 | -120.42%-207.8萬 | 100.48%5,000 | 48.34%-99.7萬 | -215.3萬 | 198.45%544.57萬 | 1,017.47萬 |
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 | -29,380.00%-146.4萬 | -118.36%-217.7萬 | -51.65%-326.5萬 | -195.91%-522.3萬 | -120.42%-207.8萬 | 100.48%5,000 | 48.34%-99.7萬 | -215.3萬 | 198.45%544.57萬 | 1,017.47萬 |
總派息金額 | ||||||||||
基本每股收益 | -29,700.00%-0.0074 | -120.00%-0.011 | -51.38%-0.0165 | -196.00%-0.0264 | -120.43%-0.0105 | 100.48%0 | 48.45%-0.005 | -0.0109 | 198.57%0.0275 | 0.0514 |
稀釋每股收益 | -29,700.00%-0.0074 | -120.00%-0.011 | -51.38%-0.0165 | -196.00%-0.0264 | -120.43%-0.0105 | 100.48%0 | 48.45%-0.005 | -0.0109 | 198.57%0.0275 | 0.0514 |
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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