(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 | -3.62%2.06億 | -26.10%5,080.2萬 | -36.38%3,801.8萬 | 30.01%7,156.9萬 | 51.33%4,548.2萬 | 8.57%2.14億 | 19.90%6,874.7萬 | 18.54%5,975.5萬 | 29.75%5,504.9萬 | -35.48%3,005.5萬 |
主營業務成本 | 1.18%1.59億 | -14.46%5,758.3萬 | -46.53%2,090.2萬 | 56.33%5,257.7萬 | 62.51%2,818萬 | 10.85%1.57億 | 36.45%6,731.6萬 | 21.13%3,908.9萬 | 28.89%3,363.3萬 | -49.41%1,734.1萬 |
毛利 | -17.07%4,662.9萬 | -573.86%-678.1萬 | -17.18%1,711.6萬 | -11.32%1,899.2萬 | 36.09%1,730.2萬 | 2.66%5,622.7萬 | -82.11%143.1萬 | 13.94%2,066.6萬 | 31.13%2,141.6萬 | 3.36%1,271.4萬 |
營業費用 | 2.89%7,568.3萬 | -7.79%2,958.6萬 | -6.73%1,523.9萬 | 0.20%1,613.3萬 | 62.98%1,472.5萬 | -45.86%7,355.7萬 | -68.55%3,208.4萬 | 21.42%1,633.8萬 | 38.73%1,610萬 | 2.69%903.5萬 |
銷售、一般行政及管理費用 | -2.55%5,014.1萬 | -18.53%1,235.3萬 | -2.55%1,253.8萬 | 9.63%1,290萬 | 5.92%1,235萬 | 32.55%5,145.5萬 | 22.91%1,516.2萬 | 29.48%1,286.6萬 | 24.61%1,176.7萬 | 64.16%1,166萬 |
-銷售費用 | -1.72%268.5萬 | -1.80%92.7萬 | 23.41%50.6萬 | -29.76%56.4萬 | 19.65%68.8萬 | 107.44%273.2萬 | 61.92%94.4萬 | 48.01%41萬 | 117.62%80.3萬 | 553.41%57.5萬 |
-一般及行政管理費用 | -2.60%4,745.6萬 | -19.64%1,142.6萬 | -3.40%1,203.2萬 | 12.51%1,233.6萬 | 5.21%1,166.2萬 | 29.92%4,872.3萬 | 20.97%1,421.8萬 | 28.94%1,245.6萬 | 20.83%1,096.4萬 | 58.02%1,108.5萬 |
其他營業費用 | 15.56%2,554.2萬 | 30.84%938萬 | 11.98%549.5萬 | -7.16%517.7萬 | 23.37%549萬 | -77.23%2,210.2萬 | -91.62%716.9萬 | 10.47%490.7萬 | 45.02%557.6萬 | 39.15%445萬 |
其他營業收入總額 | ---- | ---- | 94.70%279.4萬 | 56.40%194.4萬 | -55.97%311.5萬 | ---- | ---- | 55.47%143.5萬 | -26.14%124.3萬 | 370.73%707.5萬 |
營業利潤 | -67.65%-2,905.4萬 | -18.64%-3,636.7萬 | -56.63%187.7萬 | -46.22%285.9萬 | -29.95%257.7萬 | 78.63%-1,733萬 | 67.40%-3,065.3萬 | -7.54%432.8萬 | 12.46%531.6萬 | 5.02%367.9萬 |
營業外利息收入與支出淨額 | -48.18%-448.1萬 | 76.62%-3.6萬 | -53.16%-145.2萬 | -57.22%-149.2萬 | -54.27%-150.1萬 | 28.96%-302.4萬 | 62.07%-15.4萬 | 31.15%-94.8萬 | 21.11%-94.9萬 | 23.45%-97.3萬 |
營業外利息收入 | 44.36%127.9萬 | ---- | ---- | ---- | ---- | 128.94%88.6萬 | ---- | ---- | ---- | ---- |
營業外利息支出 | 47.31%576萬 | 26.44%131.5萬 | 53.16%145.2萬 | 57.22%149.2萬 | 54.27%150.1萬 | -15.81%391萬 | 31.15%104萬 | -31.15%94.8萬 | -21.11%94.9萬 | -23.45%97.3萬 |
投資淨收益 | 51.31%5,548.5萬 | -46.88%3,667萬 | ||||||||
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) | 26.45%-26.7萬 | -101.40%-36.3萬 | ||||||||
減:其他特殊費用 | -300.00%-8,000 | ---- | ---- | ---- | ---- | ---2,000 | ---- | ---- | ---- | ---- |
減:勾銷 | -24.66%27.5萬 | ---- | ---- | ---- | ---- | 101.40%36.5萬 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -57.06%721.7萬 | 32.59%1,680.7萬 | ||||||||
稅前利潤 | -11.78%2,890萬 | 16.70%2,603.2萬 | -87.43%42.5萬 | -68.70%136.7萬 | -60.24%107.6萬 | 46.58%3,276萬 | 67.85%2,230.7萬 | 2.30%338萬 | 23.92%436.7萬 | 21.24%270.6萬 |
所得稅 | -13.26%1,721.3萬 | 23.36%1,744.6萬 | -98.77%2.7萬 | -101.36%-3.5萬 | -124.12%-22.5萬 | 219.00%1,984.5萬 | 206.77%1,414.2萬 | 1,494.20%220萬 | 184.29%257萬 | 63.97%93.3萬 |
除稅後利潤 | -9.51%1,168.7萬 | 5.16%858.6萬 | -66.27%39.8萬 | -21.98%140.2萬 | -26.62%130.1萬 | -19.93%1,291.5萬 | -5.93%816.5萬 | -62.73%118萬 | -31.41%179.7萬 | 6.61%177.3萬 |
持續經營利潤 | -9.51%1,168.7萬 | 5.16%858.6萬 | -66.27%39.8萬 | -21.98%140.2萬 | -26.62%130.1萬 | -19.93%1,291.5萬 | -5.93%816.5萬 | -62.73%118萬 | -31.41%179.7萬 | 6.61%177.3萬 |
歸屬于少數股東的淨利潤 | 16.09%-43.3萬 | 7.26%-28.1萬 | 37.70%-3.8萬 | 44.58%-4.6萬 | 1.45%-6.8萬 | -83.63%-51.6萬 | -897.37%-30.3萬 | 54.48%-6.1萬 | 4.60%-8.3萬 | 29.59%-6.9萬 |
歸屬於母公司的淨利潤 | -9.76%1,212萬 | 4.71%886.7萬 | -64.87%43.6萬 | -22.98%144.8萬 | -25.68%136.9萬 | -18.15%1,343.1萬 | -2.01%846.8萬 | -62.39%124.1萬 | -30.55%188萬 | 4.60%184.2萬 |
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 | -9.76%1,212萬 | 4.71%886.7萬 | -64.87%43.6萬 | -22.98%144.8萬 | -25.68%136.9萬 | -18.15%1,343.1萬 | -2.01%846.8萬 | -62.39%124.1萬 | -30.55%188萬 | 4.60%184.2萬 |
總派息金額 | ||||||||||
基本每股收益 | -9.09%0.01 | 5.80%0.0073 | -60.00%0.0004 | -25.00%0.0012 | -26.67%0.0011 | -21.43%0.011 | -9.21%0.0069 | -62.96%0.001 | -27.27%0.0016 | 0.00%0.0015 |
稀釋每股收益 | -9.09%0.01 | 5.80%0.0073 | -60.00%0.0004 | -25.00%0.0012 | -26.67%0.0011 | -21.43%0.011 | -9.21%0.0069 | -62.96%0.001 | -27.27%0.0016 | 0.00%0.0015 |
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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