(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 | 26.42%1,237.8萬 | 8.11%358.6萬 | 30.51%307.1萬 | -14.30%205萬 | 112.32%367.1萬 | 20.30%979.1萬 | 72.58%331.7萬 | 0.60%235.3萬 | 37.00%239.2萬 | -18.83%172.9萬 |
營業收入 | 25.26%1,237.8萬 | 7.24%358.6萬 | 30.07%307.1萬 | -15.11%205萬 | 108.34%367.1萬 | 19.94%988.2萬 | 71.05%334.4萬 | -0.08%236.1萬 | 37.14%241.5萬 | -18.39%176.2萬 |
消費稅 | --0 | --0 | --0 | --0 | --0 | -9.00%9.1萬 | -18.18%2.7萬 | -66.67%8,000 | 53.33%2.3萬 | 13.79%3.3萬 |
主營業務成本 | 20.35%597.9萬 | 32.80%175.3萬 | 9.99%153.1萬 | -32.67%94.6萬 | 105.76%174.9萬 | -10.24%496.8萬 | -16.82%132萬 | -2.32%139.2萬 | 27.50%140.5萬 | -40.18%85萬 |
毛利 | 32.68%639.9萬 | -8.21%183.3萬 | 60.25%154萬 | 11.85%110.4萬 | 118.66%192.2萬 | 85.22%482.3萬 | 496.12%199.7萬 | 5.14%96.1萬 | 53.26%98.7萬 | 23.98%87.9萬 |
營業費用 | 14.92%710.9萬 | 19.19%214.9萬 | 8.18%171.9萬 | 15.38%159萬 | 16.34%165.2萬 | -28.20%618.6萬 | -6.92%180.3萬 | -25.43%158.9萬 | -41.93%137.8萬 | -34.65%142萬 |
銷售和管理費用 | 19.44%580萬 | 24.17%182.4萬 | 10.82%139.3萬 | 20.84%126.4萬 | 21.14%131.8萬 | -25.26%485.6萬 | 4.18%146.9萬 | -21.63%125.7萬 | -43.34%104.6萬 | -33.50%108.8萬 |
-銷售費用 | 99.87%154.9萬 | 24.62%41.5萬 | 41.70%40.1萬 | 312.50%33萬 | 410.13%40.3萬 | -51.65%77.5萬 | 18.09%33.3萬 | -7.82%28.3萬 | -86.71%8萬 | -80.83%7.9萬 |
-管理費用 | 4.17%425.1萬 | 24.03%140.9萬 | 1.85%99.2萬 | -3.31%93.4萬 | -9.32%91.5萬 | -16.61%408.1萬 | 0.71%113.6萬 | -24.90%97.4萬 | -22.35%96.6萬 | -17.57%100.9萬 |
折舊攤銷及損耗 | -1.58%130.9萬 | -2.69%32.5萬 | -1.81%32.6萬 | -1.81%32.6萬 | 0.60%33.4萬 | -37.23%133萬 | -36.62%33.4萬 | -37.00%33.2萬 | -37.00%33.2萬 | -38.18%33.2萬 |
-折舊及攤銷 | -1.58%130.9萬 | -2.69%32.5萬 | -1.81%32.6萬 | -1.81%32.6萬 | 0.60%33.4萬 | -37.23%133萬 | -36.62%33.4萬 | -37.00%33.2萬 | -37.00%33.2萬 | -38.18%33.2萬 |
營業利潤 | 47.91%-71萬 | -262.89%-31.6萬 | 71.50%-17.9萬 | -24.30%-48.6萬 | 149.91%27萬 | 77.33%-136.3萬 | 112.11%19.4萬 | 48.40%-62.8萬 | 77.39%-39.1萬 | 63.05%-54.1萬 |
營業外利息收入與支出淨額 | 32.40%-16.9萬 | 132.89%9.9萬 | -145.24%-10.3萬 | -40.00%-11.2萬 | -134.16%-5.5萬 | 60.63%-25萬 | 31.12%-30.1萬 | 64.10%-4.2萬 | -1.27%-8萬 | 1,710.00%16.1萬 |
營業外利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --16.1萬 |
營業外利息支出 | -32.40%16.9萬 | ---9.9萬 | 145.24%10.3萬 | 40.00%11.2萬 | --5.5萬 | -60.63%25萬 | ---- | -64.10%4.2萬 | 1.27%8萬 | ---- |
其他淨收入/費用 | 22.81%175.5萬 | 1,642.72%179.5萬 | -103.75%-5.1萬 | 1,200.00%1.1萬 | 494.75%142.9萬 | 149.05%10.3萬 | 95.63%-1.5萬 | 664.61%136.1萬 | -105.00%-1,000 | |
出售證券收益 | 5.80%-6.5萬 | 96.43%-1,000 | ---- | -113.79%-6.2萬 | -166.67%-2,000 | -113.86%-6.9萬 | -165.12%-2.8萬 | -102.23%-1.3萬 | -203.57%-2.9萬 | 101.91%3,000 |
特殊收入(費用) | 21.50%182萬 | 1,270.99%179.6萬 | --0 | -99.21%1.1萬 | 218.18%1.3萬 | 274.19%149.8萬 | 151.78%13.1萬 | 99.78%-2,000 | 826.67%139萬 | -106.21%-1.1萬 |
-減:其他特殊費用 | -107.70%-186.1萬 | -1,302.29%-183.7萬 | ---- | 98.58%-1.1萬 | ---1.3萬 | -289.57%-89.6萬 | -151.78%-13.1萬 | 102.08%2,000 | -418.00%-77.7萬 | ---- |
-固定資產出售收益 | -106.81%-4.1萬 | ---4.1萬 | --0 | --0 | --0 | 186.99%60.2萬 | --0 | --0 | --61.3萬 | 83.58%-1.1萬 |
其他營業外收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --7,000 |
稅前利潤 | 576.09%87.6萬 | 39,550.00%157.8萬 | 58.83%-28.2萬 | -172.92%-64.9萬 | 159.32%22.6萬 | 97.37%-18.4萬 | 99.82%-4,000 | 59.15%-68.5萬 | 154.60%89萬 | 73.80%-38.1萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | 576.09%87.6萬 | 26,400.00%157.8萬 | 58.83%-28.2萬 | -172.92%-64.9萬 | 159.32%22.6萬 | 97.37%-18.4萬 | 99.73%-6,000 | 59.15%-68.5萬 | 154.60%89萬 | 73.80%-38.1萬 |
持續經營利潤 | 576.09%87.6萬 | 26,400.00%157.8萬 | 58.83%-28.2萬 | -172.92%-64.9萬 | 159.32%22.6萬 | 97.37%-18.4萬 | 99.73%-6,000 | 59.15%-68.5萬 | 154.60%89萬 | 73.80%-38.1萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 576.09%87.6萬 | 26,400.00%157.8萬 | 58.83%-28.2萬 | -172.92%-64.9萬 | 159.32%22.6萬 | 97.37%-18.4萬 | 99.73%-6,000 | 59.15%-68.5萬 | 154.60%89萬 | 73.80%-38.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 576.09%87.6萬 | 26,400.00%157.8萬 | 58.83%-28.2萬 | -172.92%-64.9萬 | 159.32%22.6萬 | 97.37%-18.4萬 | 99.73%-6,000 | 59.15%-68.5萬 | 154.60%89萬 | 73.80%-38.1萬 |
基本每股收益 | 400.00%0.003 | 0.006 | 66.67%-0.001 | -150.00%-0.002 | 150.00%0.001 | 96.67%-0.001 | 0 | 70.00%-0.003 | 140.00%0.004 | 80.00%-0.002 |
稀釋每股收益 | 400.00%0.003 | 0.006 | 66.67%-0.001 | -166.67%-0.002 | 150.00%0.001 | 96.67%-0.001 | 0 | 70.00%-0.003 | 130.00%0.003 | 80.00%-0.002 |
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 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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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