(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 | 5.73%1.09億 | -3.93%1.17億 | -3.28%9,639.2萬 | 14.87%4.24億 | -28.04%9,886.6萬 | 19.14%1.03億 | 19.55%1.22億 | 132.60%9,966.6萬 | 41.36%3.69億 | 162.75%1.37億 |
主營業務成本 | 5.60%4,171.8萬 | -3.22%4,619.6萬 | -5.56%3,720.3萬 | 6.85%1.65億 | -28.61%3,813.7萬 | 9.77%3,950.4萬 | 7.07%4,773.2萬 | 94.89%3,939.4萬 | 24.09%1.54億 | 112.08%5,341.8萬 |
毛利 | 5.80%6,764.5萬 | -4.39%7,117.9萬 | -1.80%5,918.9萬 | 20.61%2.59億 | -27.68%6,072.9萬 | 25.78%6,393.6萬 | 29.20%7,444.4萬 | 166.28%6,027.2萬 | 57.03%2.15億 | 209.84%8,397.1萬 |
營業費用 | 8.48%5,121.2萬 | 12.74%5,036.6萬 | 14.93%4,500萬 | 17.52%1.74億 | -23.34%4,256.9萬 | 38.41%4,720.7萬 | 31.25%4,467.4萬 | 62.78%3,915.3萬 | 31.00%1.48億 | 143.22%5,552.8萬 |
銷售、一般行政及管理費用 | 5.87%5,325.4萬 | 10.45%5,157.6萬 | 11.02%4,707.7萬 | 6.67%1.84億 | -30.57%4,415.6萬 | 31.31%5,030.2萬 | 20.38%4,669.7萬 | 35.17%4,240.3萬 | 22.92%1.72億 | 104.37%6,360.2萬 |
-銷售費用 | 13.16%3,334.3萬 | 7.49%3,168.7萬 | 6.42%2,779.4萬 | 15.88%1.14億 | -15.96%2,877.5萬 | 25.31%2,946.6萬 | 25.56%2,947.8萬 | 53.57%2,611.8萬 | 20.74%9,824萬 | 74.70%3,424.1萬 |
-一般及行政管理費用 | -4.44%1,991.1萬 | 15.51%1,988.9萬 | 18.41%1,928.3萬 | -5.57%6,972.1萬 | -47.61%1,538.1萬 | 40.84%2,083.6萬 | 12.44%1,721.9萬 | 13.37%1,628.5萬 | 25.96%7,383.3萬 | 154.85%2,936.1萬 |
其他營業收入總額 | -34.02%204.2萬 | -40.19%121萬 | -36.09%207.7萬 | -59.12%995.5萬 | -80.34%158.7萬 | -26.34%309.5萬 | -57.46%202.3萬 | -55.59%325萬 | -10.55%2,434.9萬 | -2.62%807.4萬 |
營業利潤 | -1.77%1,643.3萬 | -30.09%2,081.3萬 | -32.81%1,418.9萬 | 27.39%8,577.8萬 | -36.15%1,816萬 | 0.01%1,672.9萬 | 26.24%2,977萬 | 1,589.35%2,111.9萬 | 178.33%6,733.4萬 | 565.96%2,844.3萬 |
營業外利息收入與支出淨額 | -15.58%-189.9萬 | -28.49%-199.8萬 | -40.46%-201萬 | -26.79%-660.3萬 | -26.46%-197.4萬 | -37.26%-164.3萬 | -24.20%-155.5萬 | -19.45%-143.1萬 | -12.12%-520.8萬 | 3.46%-156.1萬 |
營業外利息支出 | 15.58%189.9萬 | 28.49%199.8萬 | 40.46%201萬 | 26.79%660.3萬 | 26.46%197.4萬 | 37.26%164.3萬 | 24.20%155.5萬 | 19.45%143.1萬 | 12.12%520.8萬 | 45.62%156.1萬 |
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 | -7.06%31.6萬 | -35.68%11.9萬 | -188.68%-4.7萬 | 207.03%78.6萬 | 1,255.56%20.8萬 | 80.85%34萬 | 38.06%18.5萬 | 210.42%5.3萬 | 356.00%25.6萬 | 66.67%-1.8萬 |
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | ||||||||||
稅前利潤 | -3.73%1,485萬 | -33.33%1,893.4萬 | -38.54%1,213.2萬 | 28.18%7,996.1萬 | -38.97%1,639.4萬 | -1.86%1,542.6萬 | 26.42%2,840萬 | 841.03%1,974.1萬 | 220.78%6,238.2萬 | 933.23%2,686.4萬 |
所得稅 | 35.64%506.9萬 | -16.83%472.1萬 | 1.37%311.5萬 | 76.83%1,736.6萬 | -3.02%488萬 | 68.79%373.7萬 | 190.33%567.6萬 | 395.65%307.3萬 | 137.34%982.1萬 | 803.78%503.2萬 |
除稅後利潤 | -16.32%978.1萬 | -37.45%1,421.3萬 | -45.90%901.7萬 | 19.09%6,259.5萬 | -41.46%1,151.4萬 | -21.13%1,168.9萬 | -1.57%2,272.4萬 | 432.36%1,666.8萬 | 225.21%5,256.1萬 | 987.83%1,966.8萬 |
持續經營利潤 | -16.32%978.1萬 | -37.45%1,421.3萬 | -45.90%901.7萬 | 19.09%6,259.5萬 | -47.26%1,151.4萬 | -13.44%1,168.9萬 | 10.80%2,272.4萬 | 607.55%1,666.8萬 | 243.33%5,256.1萬 | 558.58%2,183.2萬 |
歸屬于少數股東的淨利潤 | 0.59%136.6萬 | 2.81%244.8萬 | -58.76%101.2萬 | 0.56%759.5萬 | -19.79%140.2萬 | -41.47%135.8萬 | -34.93%238.1萬 | 1,510.34%245.4萬 | 229.83%755.3萬 | -30.80%174.8萬 |
歸屬於母公司的淨利潤 | -18.55%841.5萬 | -42.17%1,176.5萬 | -43.68%800.5萬 | 22.20%5,500萬 | -43.57%1,011.2萬 | -17.36%1,033.1萬 | 4.71%2,034.3萬 | 393.62%1,421.4萬 | 224.45%4,500.8萬 | 2,595.82%1,792萬 |
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 | -18.55%841.5萬 | -42.17%1,176.5萬 | -43.68%800.5萬 | 22.20%5,500萬 | -43.57%1,011.2萬 | -17.36%1,033.1萬 | 4.71%2,034.3萬 | 393.62%1,421.4萬 | 224.45%4,500.8萬 | 2,595.82%1,792萬 |
總派息金額 | ||||||||||
基本每股收益 | -18.48%0.0419 | -42.19%0.0585 | -43.71%0.0398 | 22.20%0.2736 | -43.55%0.0503 | -17.36%0.0514 | 4.76%0.1012 | 393.36%0.0707 | 214.47%0.2239 | 2,125.00%0.0891 |
稀釋每股收益 | -18.48%0.0419 | -42.19%0.0585 | -43.71%0.0398 | 22.20%0.2736 | -43.55%0.0503 | -17.36%0.0514 | 4.76%0.1012 | 393.36%0.0707 | 214.47%0.2239 | 2,125.00%0.0891 |
每股派息 | 0.00%0.02 | 0.00%0.02 | 0.00%0.02 | 33.33%0.08 | 0.00%0.02 | 0.00%0.02 | 0.00%0.02 | 0.02 | 55.77%0.06 | 0.02 |
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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