(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 | 107.98%2,236.4萬 | 29.38%2,560萬 | -6.35%1,900.2萬 | 256.06%8,182.33萬 | 494.76%3,099.43萬 | 52.35%1,075.3萬 | 234.34%1,978.6萬 | 323.41%2,029萬 | -14.40%2,298.02萬 | 29.83%521.12萬 |
主營業務成本 | 99.91%2,112.7萬 | 27.81%2,403.5萬 | -7.33%1,787.7萬 | 239.96%7,698.3萬 | 442.44%2,832萬 | 51.40%1,056.8萬 | 221.89%1,880.5萬 | 319.07%1,929萬 | -12.51%2,264.48萬 | 17.03%522.08萬 |
毛利 | 568.65%123.7萬 | 59.53%156.5萬 | 12.50%112.5萬 | 1,343.02%484.03萬 | 28,041.92%267.43萬 | 137.18%18.5萬 | 1,190.79%98.1萬 | 429.10%100萬 | -65.24%33.54萬 | 97.86%-9,571 |
營業費用 | -16.88%57.6萬 | 6.33%95.8萬 | 55.79%67.3萬 | 26.06%333.69萬 | 13.74%112.39萬 | 1.61%69.3萬 | 55.88%90.1萬 | -10.00%43.2萬 | -27.95%264.72萬 | -55.91%98.82萬 |
員工成本 | ---- | ---- | ---- | 57.12%245.88萬 | ---- | ---- | ---- | ---- | 20.99%156.49萬 | ---- |
銷售、一般行政及管理費用 | -16.88%57.6萬 | 6.33%95.8萬 | 40.97%87.4萬 | ---- | ---- | 91.44%69.3萬 | 158.91%90.1萬 | 74.65%62萬 | ---- | ---- |
-一般及行政管理費用 | -16.88%57.6萬 | 6.33%95.8萬 | 40.97%87.4萬 | ---- | ---- | 91.44%69.3萬 | 158.91%90.1萬 | 74.65%62萬 | ---- | ---- |
折舊及攤銷 | ---- | ---- | ---- | 102.74%33.55萬 | ---- | ---- | ---- | ---- | -1.32%16.55萬 | ---- |
-折舊 | ---- | ---- | ---- | 102.74%33.55萬 | ---- | ---- | ---- | ---- | -1.32%16.55萬 | ---- |
其他營業費用 | ---- | ---- | ---- | -7.26%100.1萬 | ---- | ---- | ---- | ---- | -53.83%107.93萬 | 201.10%28.03萬 |
其他營業收入總額 | ---- | ---- | 6.91%20.1萬 | 182.00%45.84萬 | ---- | ---- | ---- | 548.28%18.8萬 | 30.56%16.26萬 | 97.57%-4.44萬 |
營業利潤 | 230.12%66.1萬 | 658.75%60.7萬 | -20.42%45.2萬 | 165.03%150.34萬 | 255.39%155.04萬 | 15.89%-50.8萬 | 115.94%8萬 | 295.19%56.8萬 | 14.67%-231.17萬 | 62.89%-99.77萬 |
營業外利息收入與支出淨額 | 46.77%9.1萬 | 89.13%8.7萬 | 81.08%6.7萬 | 188.07%24.38萬 | 10.21%9.88萬 | 6,300.00%6.2萬 | 2,400.00%4.6萬 | 1,950.00%3.7萬 | 234.68%8.46萬 | 93.63%8.96萬 |
營業外利息收入 | ---- | 89.13%8.7萬 | 81.08%6.7萬 | 228.40%30.16萬 | ---- | ---- | --4.6萬 | --3.7萬 | 79.83%9.18萬 | ---- |
營業外利息支出 | ---- | ---- | ---- | 534.48%3.27萬 | ---- | ---- | ---- | ---- | -72.31%5,154 | 106.45%154 |
其他財務費用 | ---- | ---- | ---- | 1,120.90%2.51萬 | ---- | ---- | ---- | ---- | -71.32%2,057 | ---- |
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) | 204.63%3.78萬 | 99.43%-3.61萬 | ||||||||
減:勾銷 | ---- | ---- | ---- | -204.63%-3.78萬 | ---- | ---- | ---- | ---- | -99.55%3.61萬 | ---- |
其他營業外收入(費用) | -62.48%21.5萬 | 3.88%21.4萬 | 149.99%72.85萬 | -23.75萬 | 57.3萬 | 151.22%20.6萬 | 3,635.99%29.14萬 | |||
稅前利潤 | 661.42%96.7萬 | 173.49%90.8萬 | -14.21%51.9萬 | 227.47%251.35萬 | 322.02%144.95萬 | 120.99%12.7萬 | 178.67%33.2萬 | 306.48%60.5萬 | 78.14%-197.19萬 | 92.73%-65.29萬 |
所得稅 | 1萬 | 0 | 0 | -64.22%2.15萬 | 2.15萬 | 0 | 0 | 0 | 1,714.19%6.01萬 | |
除稅後利潤 | 653.54%95.7萬 | 173.49%90.8萬 | -14.21%51.9萬 | 222.64%249.2萬 | 300.30%142.8萬 | 120.99%12.7萬 | 179.24%33.2萬 | 304.39%60.5萬 | 78.29%-203.19萬 | 92.35%-71.29萬 |
持續經營利潤 | 653.54%95.7萬 | 173.49%90.8萬 | -14.21%51.9萬 | 222.64%249.2萬 | 300.30%142.8萬 | 120.99%12.7萬 | 179.24%33.2萬 | 304.39%60.5萬 | 77.48%-203.19萬 | 92.06%-71.29萬 |
歸屬于少數股東的淨利潤 | 14.29%2.4萬 | 1,050.00%2.3萬 | 66.67%3萬 | -87.28%4.26萬 | 108.34%2,592 | -94.35%2.1萬 | 150.00%2,000 | 1,000.00%1.8萬 | 254.59%33.49萬 | -3.11萬 |
歸屬於母公司的淨利潤 | 780.19%93.3萬 | 168.18%88.5萬 | -16.70%48.9萬 | 203.49%244.94萬 | 309.04%142.54萬 | 110.85%10.6萬 | 179.52%33萬 | 299.66%58.7萬 | 74.11%-236.69萬 | 92.51%-68.19萬 |
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 | 780.19%93.3萬 | 168.18%88.5萬 | -16.70%48.9萬 | 203.49%244.94萬 | 309.04%142.54萬 | 110.85%10.6萬 | 179.52%33萬 | 299.66%58.7萬 | 74.11%-236.69萬 | 92.51%-68.19萬 |
總派息金額 | ||||||||||
基本每股收益 | 750.00%0.0017 | 166.67%0.0016 | -18.18%0.0009 | 202.33%0.0044 | 308.33%0.0025 | 111.11%0.0002 | 175.00%0.0006 | 320.00%0.0011 | 78.28%-0.0043 | 92.74%-0.0012 |
稀釋每股收益 | 750.00%0.0017 | 166.67%0.0016 | -18.18%0.0009 | 202.33%0.0044 | 301.78%0.0025 | 111.11%0.0002 | 175.00%0.0006 | 320.00%0.0011 | 78.28%-0.0043 | 92.51%-0.0012 |
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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