(Q1)2024/09/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -15.32%842.82萬 | -4.32%3,884.07萬 | -19.37%812.01萬 | 0.09%970.17萬 | 4.05%1,106.58萬 | -2.39%995.31萬 | 1.08%4,059.52萬 | -2.04%1,007.1萬 | -1.89%969.27萬 | 5.77%1,063.46萬 |
營業收入 | -15.32%842.82萬 | -4.32%3,884.07萬 | -19.37%812.01萬 | 0.09%970.17萬 | 4.05%1,106.58萬 | -2.39%995.31萬 | 1.08%4,059.52萬 | -2.04%1,007.1萬 | -1.89%969.27萬 | 5.77%1,063.46萬 |
主營業務成本 | -30.58%507.18萬 | 3.96%2,670.25萬 | -15.17%616.46萬 | -9.17%626.92萬 | 16.06%696.24萬 | 32.41%730.63萬 | 32.37%2,568.63萬 | 55.44%726.74萬 | 38.77%690.23萬 | 189.88%599.87萬 |
毛利 | 26.81%335.63萬 | -18.58%1,213.83萬 | -30.25%195.55萬 | 23.01%343.25萬 | -11.49%410.34萬 | -43.43%264.68萬 | -28.18%1,490.89萬 | -49.98%280.37萬 | -43.12%279.04萬 | -41.95%463.59萬 |
營業費用 | -72.12%153.47萬 | 0.16%2,598.39萬 | 53.37%886.89萬 | -31.68%620.61萬 | 2.94%540.36萬 | -5.53%550.54萬 | 38.89%2,594.34萬 | 10.14%578.26萬 | 103.35%908.4萬 | -31.24%524.92萬 |
銷售和管理費用 | -55.46%61.28萬 | -24.24%494.62萬 | -37.95%109.44萬 | -17.38%139.86萬 | -32.58%107.73萬 | -6.70%137.59萬 | 17.57%652.9萬 | 126.40%176.36萬 | -58.88%169.29萬 | -62.08%159.79萬 |
-銷售費用 | -82.81%1.49萬 | -44.46%17.39萬 | -65.43%2.39萬 | -80.01%1.82萬 | -39.91%4.51萬 | 11.42%8.67萬 | -28.19%31.31萬 | --6.9萬 | --9.12萬 | --7.5萬 |
-管理費用 | -53.62%59.79萬 | -23.23%477.23萬 | -36.83%107.05萬 | -13.82%138.04萬 | -32.21%103.23萬 | -7.71%128.91萬 | 21.47%621.6萬 | 123.81%169.46萬 | -61.09%160.17萬 | -63.86%152.29萬 |
折舊攤銷及損耗 | -55.93%14.56萬 | 1.34%153.3萬 | 20.83%50.02萬 | 14.52%39.19萬 | -18.10%31.05萬 | -12.47%33.04萬 | -2.85%151.28萬 | 13.85%41.39萬 | -2.37%34.22萬 | -15.28%37.91萬 |
-折舊及攤銷 | -55.93%14.56萬 | 1.34%153.3萬 | 20.83%50.02萬 | 14.52%39.19萬 | -18.10%31.05萬 | -12.47%33.04萬 | -2.85%151.28萬 | 13.85%41.39萬 | -2.37%34.22萬 | -15.28%37.91萬 |
可疑賬款準備金 | -79.57%77.62萬 | 8.96%1,950.48萬 | 101.78%727.43萬 | -37.36%441.56萬 | 22.72%401.57萬 | -4.44%379.91萬 | 54.74%1,790.16萬 | --360.5萬 | --704.89萬 | 10.08%327.22萬 |
營業利潤 | 163.73%182.17萬 | -25.48%-1,384.57萬 | -132.07%-691.33萬 | 55.93%-277.36萬 | -111.96%-130.01萬 | -148.88%-285.86萬 | -630.72%-1,103.45萬 | -939.30%-297.89萬 | -1,535.05%-629.36萬 | -274.76%-61.34萬 |
營業外利息收入與支出淨額 | ||||||||||
其他淨收入/費用 | 98.36%-29.25萬 | 99.93%-1.18萬 | -1.83萬 | -1,047.08%-26.24萬 | -18,870.68%-1,787.66萬 | -89,124.71%-1,784.49萬 | 67.63%-8,823 | |||
特殊收入(費用) | --0 | 98.36%-29.25萬 | 99.93%-1.18萬 | --0 | ---1.83萬 | -1,047.08%-26.24萬 | -18,870.68%-1,787.66萬 | -89,124.71%-1,784.49萬 | 67.63%-8,823 | --0 |
-減:重組與並購 | --0 | 343.60%29.25萬 | -65.48%1.18萬 | --0 | --1.83萬 | 1,047.08%26.24萬 | -30.03%6.59萬 | 71.20%3.42萬 | -67.63%8,823 | --0 |
-減:資本性資產減值 | ---- | --0 | ---- | ---- | ---- | ---- | --1,781.07萬 | ---- | ---- | ---- |
稅前利潤 | 158.37%182.17萬 | 51.10%-1,413.82萬 | 66.74%-692.52萬 | 55.99%-277.36萬 | -114.95%-131.84萬 | -166.41%-312.1萬 | -1,556.53%-2,891.11萬 | -6,317.37%-2,082.39萬 | -1,632.30%-630.24萬 | -288.62%-61.34萬 |
所得稅 | 99.27%-5,785 | 430.62%902.27萬 | 1,581.98%1,085.84萬 | 56.33%-69.35萬 | -139.46%-34.83萬 | -201.75%-79.4萬 | -645.73%-272.9萬 | -3,498.56%-73.27萬 | -1,446.58%-158.78萬 | -248.67%-14.54萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 178.53%182.75萬 | 11.54%-2,316.09萬 | 11.49%-1,778.36萬 | 55.88%-208.02萬 | -107.33%-97.02萬 | -156.18%-232.7萬 | -1,863.27%-2,618.21萬 | -6,511.29%-2,009.12萬 | -1,706.95%-471.46萬 | -305.81%-46.79萬 |
持續經營利潤 | 178.53%182.75萬 | 11.54%-2,316.09萬 | 11.49%-1,778.36萬 | 55.88%-208.02萬 | -107.33%-97.02萬 | -156.18%-232.7萬 | -1,863.27%-2,618.21萬 | -6,511.29%-2,009.12萬 | -1,706.95%-471.46萬 | -305.81%-46.79萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 178.53%182.75萬 | 11.54%-2,316.09萬 | 11.49%-1,778.36萬 | 55.88%-208.02萬 | -107.33%-97.02萬 | -156.18%-232.7萬 | -1,863.27%-2,618.21萬 | -6,511.29%-2,009.12萬 | -1,706.95%-471.46萬 | -305.81%-46.79萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 178.53%182.75萬 | 11.54%-2,316.09萬 | 11.49%-1,778.36萬 | 55.88%-208.02萬 | -107.33%-97.02萬 | -156.18%-232.7萬 | -1,863.27%-2,618.21萬 | -6,511.29%-2,009.12萬 | -1,706.95%-471.46萬 | -305.81%-46.79萬 |
基本每股收益 | 178.95%0.015 | 11.16%-0.191 | 10.91%-0.147 | 56.41%-0.017 | -100.00%-0.008 | -171.43%-0.019 | -1,753.85%-0.215 | -5,600.00%-0.165 | -2,050.00%-0.039 | -300.00%-0.004 |
稀釋每股收益 | 178.95%0.015 | 11.16%-0.191 | 10.91%-0.147 | 56.41%-0.017 | -100.00%-0.008 | -171.43%-0.019 | -1,753.85%-0.215 | -5,600.00%-0.165 | -2,050.00%-0.039 | -300.00%-0.004 |
每股派息 | ||||||||||
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
審計意見 | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 無保留意見 | -- | -- | -- |
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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