(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 | -16.26%41.2萬 | -19.43%34萬 | -59.39%22.5萬 | -0.86%196.1萬 | -8.53%49.3萬 | 11.31%49.2萬 | 0.00%42.2萬 | -3.65%55.4萬 | -21.54%197.8萬 | -10.02%53.9萬 |
營業收入 | -16.26%41.2萬 | -19.43%34萬 | -59.39%22.5萬 | -0.86%196.1萬 | -8.53%49.3萬 | 11.31%49.2萬 | 0.00%42.2萬 | -3.65%55.4萬 | -21.54%197.8萬 | -10.02%53.9萬 |
主營業務成本 | 26.33%102.2萬 | 14.85%87.4萬 | -4.18%89.5萬 | 36.58%333.4萬 | 28.88%83萬 | 55.88%80.9萬 | 35.65%76.1萬 | 36.15%93.4萬 | -14.83%244.1萬 | -7.20%64.4萬 |
毛利 | -91.82%-61萬 | -57.99%-53.4萬 | -76.32%-67萬 | -196.54%-137.3萬 | -151.49%-33.7萬 | -302.53%-31.8萬 | -143.17%-33.8萬 | -242.34%-38萬 | -34.20%-46.3萬 | -39.58%-13.4萬 |
營業費用 | -24.35%168.4萬 | 20.40%191.2萬 | 22.01%212.3萬 | 18.91%723.8萬 | -3.66%168.4萬 | 88.64%222.6萬 | -12.07%158.8萬 | 28.60%174萬 | 28.53%608.7萬 | 26.76%174.8萬 |
銷售和管理費用 | -35.64%108.9萬 | 12.63%129.3萬 | 5.85%144.7萬 | 15.49%536萬 | -18.40%115.3萬 | 122.92%169.2萬 | -20.50%114.8萬 | 33.37%136.7萬 | 45.71%464.1萬 | 42.15%141.3萬 |
-銷售費用 | 30.30%4.3萬 | -20.69%4.6萬 | 346.15%5.8萬 | 317.14%14.6萬 | 230.77%4.3萬 | 371.43%3.3萬 | 480.00%5.8萬 | 160.00%1.3萬 | -2.78%3.5萬 | 108.13%1.3萬 |
-管理費用 | -36.95%104.6萬 | 14.40%124.7萬 | 2.58%138.9萬 | 13.20%521.4萬 | -20.71%111萬 | 120.61%165.9萬 | -23.99%109萬 | 32.75%135.4萬 | 46.27%460.6萬 | 21.32%140萬 |
研發費用 | 9.81%57.1萬 | 40.65%60.2萬 | 83.71%65.4萬 | 33.77%182.2萬 | 64.97%51.8萬 | 31.31%52萬 | 27.00%42.8萬 | 13.02%35.6萬 | -8.04%136.2萬 | -15.36%31.4萬 |
折舊攤銷及損耗 | 100.00%2,000 | 100.00%2,000 | --2,000 | 0.00%4,000 | 100.00%2,000 | 0.00%1,000 | 0.00%1,000 | --0 | 0.00%4,000 | 0.00%1,000 |
-折舊及攤銷 | 100.00%2,000 | 100.00%2,000 | --2,000 | 0.00%4,000 | 100.00%2,000 | 0.00%1,000 | 0.00%1,000 | --0 | 0.00%4,000 | 0.00%1,000 |
其他稅費 | 69.23%2.2萬 | 36.36%1.5萬 | 17.65%2萬 | -35.00%5.2萬 | -45.00%1.1萬 | -45.83%1.3萬 | -54.17%1.1萬 | 41.67%1.7萬 | 21.21%8萬 | 53.85%2萬 |
營業利潤 | 9.83%-229.4萬 | -27.00%-244.6萬 | -31.75%-279.3萬 | -31.47%-861.1萬 | -7.39%-202.1萬 | -102.07%-254.4萬 | 0.98%-192.6萬 | -44.81%-212萬 | -28.91%-655萬 | -27.59%-188.2萬 |
營業外利息收入與支出淨額 | -88.89%-86.7萬 | -311.40%-158.8萬 | 98.12%-6,000 | 15.33%-174萬 | -85.81%-57.6萬 | -136.60%-45.9萬 | 42.73%-38.6萬 | 63.63%-31.9萬 | -19.69%-205.5萬 | -147.18%-31萬 |
營業外利息收入 | --0 | --1.2萬 | --6,000 | --1.9萬 | --1.9萬 | --0 | --0 | --0 | --0 | ---- |
營業外利息支出 | 88.89%86.7萬 | 306.74%157萬 | -96.24%1.2萬 | -10.26%175.9萬 | 91.94%59.5萬 | 136.60%45.9萬 | -42.22%38.6萬 | -59.52%31.9萬 | -34.93%196萬 | -59.37%31萬 |
其他財務費用 | ---- | --3萬 | ---- | ---- | ---- | ---- | ---- | ---- | 11.76%9.5萬 | --0 |
其他淨收入/費用 | 16.95%20.7萬 | 3.64%22.8萬 | 107.50%33.2萬 | -96.21%76.2萬 | 245.52%21.1萬 | -47.79%17.7萬 | -98.75%22萬 | -93.19%16萬 | 1,043.65%2,009.4萬 | 47.46%-14.5萬 |
出售證券收益 | -260.00%-1.8萬 | -85.96%8,000 | 122.99%2萬 | 97.29%-8,000 | 222.22%3.3萬 | -138.46%-5,000 | 32.56%5.7萬 | 73.15%-8.7萬 | -130.35%-29.5萬 | -114.75%-2.7萬 |
特殊收入(費用) | -154.55%-6,000 | 7.69%-1.2萬 | 625.00%2.9萬 | -100.08%-1.5萬 | 94.35%-1.7萬 | -93.53%1.1萬 | -100.07%-1.3萬 | -99.84%4,000 | 47,941.46%1,969.7萬 | 52.90%-30.1萬 |
-減:重組與並購 | ---- | --0 | --0 | --0 | ---- | ---- | --0 | --0 | ---1,650.6萬 | --82.6萬 |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---306.2萬 | ---41.1萬 |
-減:勾銷 | 154.55%6,000 | -7.69%1.2萬 | -625.00%-2.9萬 | 120.27%1.5萬 | 128.81%1.7萬 | 21.43%-1.1萬 | 181.25%1.3萬 | -126.67%-4,000 | -80.49%-7.4萬 | -942.86%-5.9萬 |
-固定資產出售收益 | ---- | --0 | --0 | --0 | ---- | ---- | --0 | --0 | --5.5萬 | --5.5萬 |
其他營業外收入(費用) | 35.09%23.1萬 | 31.82%23.2萬 | 16.46%28.3萬 | 13.44%78.5萬 | 6.56%19.5萬 | 9.62%17.1萬 | 10.69%17.6萬 | 25.26%24.3萬 | -6.99%69.2萬 | 1.67%18.3萬 |
稅前利潤 | -4.49%-295.4萬 | -82.10%-380.4萬 | -8.11%-246.6萬 | -183.47%-959萬 | -2.14%-238.7萬 | -153.77%-282.7萬 | -113.99%-208.9萬 | -25,444.44%-228.1萬 | 327.91%1,148.9萬 | -113.62%-233.7萬 |
所得稅 | 0 | 0 | -382.84%-98.5萬 | -114.22%-43.7萬 | 0 | -17.9萬 | -15.8萬 | -20.4萬 | -20.4萬 | |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -4.49%-295.4萬 | -99.16%-380.4萬 | -16.16%-246.6萬 | -173.59%-860.5萬 | 8.58%-195萬 | -153.77%-282.7萬 | -112.79%-191萬 | -23,688.89%-212.3萬 | 331.96%1,169.3萬 | -94.97%-213.3萬 |
持續經營利潤 | -4.49%-295.4萬 | -99.16%-380.4萬 | -16.16%-246.6萬 | -173.59%-860.5萬 | 8.58%-195萬 | -153.77%-282.7萬 | -112.79%-191萬 | -23,688.89%-212.3萬 | 331.96%1,169.3萬 | -94.97%-213.3萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -4.49%-295.4萬 | -99.16%-380.4萬 | -16.16%-246.6萬 | -173.59%-860.5萬 | 8.58%-195萬 | -153.77%-282.7萬 | -112.79%-191萬 | -23,688.89%-212.3萬 | 331.96%1,169.3萬 | -94.97%-213.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -4.49%-295.4萬 | -99.16%-380.4萬 | -16.16%-246.6萬 | -173.59%-860.5萬 | 8.58%-195萬 | -153.77%-282.7萬 | -112.79%-191萬 | -23,688.89%-212.3萬 | 331.96%1,169.3萬 | -94.97%-213.3萬 |
基本每股收益 | -6.67%-0.16 | -100.00%-0.2 | -8.33%-0.13 | -151.65%-0.47 | 4.13%-0.11 | -25.00%-0.15 | -104.17%-0.1 | -7,230.12%-0.12 | 196.81%0.91 | 42.63%-0.1147 |
稀釋每股收益 | -6.67%-0.16 | -100.00%-0.2 | -8.33%-0.13 | -154.02%-0.47 | 4.13%-0.11 | -25.00%-0.15 | -104.22%-0.1 | -7,230.12%-0.12 | 192.55%0.87 | 43.90%-0.1147 |
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 |
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。