(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 | 150.95%409.59萬 | -30.55%422.61萬 | -2.82%414.4萬 | 91.11%1,560.87萬 | 109.66%388.3萬 | -39.88%163.21萬 | 153.83%608.47萬 | 254.37%426.43萬 | 49.22%816.74萬 | -1.11%185.21萬 |
營業收入 | 150.95%409.59萬 | -30.55%422.61萬 | -2.82%414.4萬 | 92.93%1,560.73萬 | 118.75%388.16萬 | -39.88%163.21萬 | 153.83%608.47萬 | 254.37%426.43萬 | 47.80%808.97萬 | -5.26%177.44萬 |
主營業務成本 | 114.68萬 | 200.5萬 | 4.08%351.38萬 | 108.42萬 | 108.42萬 | 0 | 0 | 337.59萬 | 0 | |
毛利 | 80.68%294.9萬 | -63.50%222.11萬 | -29.06%63.02萬 | 77.84%1,452.45萬 | 279.88萬 | 163.21萬 | 608.47萬 | 88.84萬 | 816.74萬 | |
營業費用 | -67.17%166.09萬 | -6.68%477.88萬 | 9.76%173.7萬 | 26.38%1,933.43萬 | -14.25%510.76萬 | 7.96%505.98萬 | 133.52%512.12萬 | -35.75%158.25萬 | 110.32%1,529.89萬 | 70.28%595.61萬 |
銷售和管理費用 | -45.42%181.55萬 | 9.08%399.19萬 | 130.98%156.13萬 | 29.12%1,518.52萬 | 28,039.66%460.36萬 | -44.56%332.64萬 | 23.36%365.96萬 | -75.66%67.59萬 | 130.37%1,176.06萬 | -99.07%1.64萬 |
-銷售費用 | ---- | ---- | ---- | --8.26萬 | ---- | ---- | ---- | ---- | --0 | ---- |
-管理費用 | -45.42%181.55萬 | 9.08%399.19萬 | 130.98%156.13萬 | 28.42%1,510.26萬 | 27,534.63%452.1萬 | -44.56%332.64萬 | 23.36%365.96萬 | -75.66%67.59萬 | 130.37%1,176.06萬 | -99.07%1.64萬 |
研發費用 | -21.28%117.51萬 | -41.72%107.2萬 | -37.79%110.54萬 | 19.91%404.45萬 | -75.13%68萬 | 500.72%149.28萬 | 736.88%183.95萬 | 945.10%177.7萬 | 83.61%337.29萬 | 340.61%273.45萬 |
折舊攤銷及損耗 | -81.16%4.53萬 | --4.51萬 | 12.49%4.51萬 | 37.14%22.69萬 | -508.32%-5.37萬 | 547.95%24.05萬 | --0 | -56.62%4.01萬 | -50.20%16.55萬 | -104.31%-8,824 |
-折舊及攤銷 | -81.16%4.53萬 | --4.51萬 | 12.49%4.51萬 | 37.14%22.69萬 | -508.32%-5.37萬 | 547.95%24.05萬 | --0 | -56.62%4.01萬 | -50.20%16.55萬 | -104.31%-8,824 |
其他營業費用 | ---137.5萬 | 12.67%-33.01萬 | -7.07%-97.49萬 | ---12.23萬 | ---- | ---- | 63.59%-37.8萬 | -57.94%-91.05萬 | ---- | ---- |
營業利潤 | 137.58%128.81萬 | -365.47%-255.78萬 | -59.45%-110.67萬 | 32.56%-480.98萬 | 43.74%-230.88萬 | -73.83%-342.76萬 | 372.03%96.35萬 | 44.90%-69.41萬 | -296.04%-713.16萬 | -152.57%-410.4萬 |
營業外利息收入與支出淨額 | 14.76%-28.57萬 | -7,053.32%-29.52萬 | 33.00%-27.77萬 | -600.39%-130.49萬 | -657.68%-55.96萬 | -739.85%-33.51萬 | 111.11%4,246 | -1,107.11%-41.45萬 | -117.68%-18.63萬 | -465.80%-7.39萬 |
營業外利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | --4,246 | ---- | ---- | ---- |
營業外利息支出 | -14.76%28.57萬 | --29.52萬 | -33.00%27.77萬 | 301.34%74.78萬 | -96.78%2,379 | 739.85%33.51萬 | ---- | 1,107.11%41.45萬 | 117.68%18.63萬 | 465.80%7.39萬 |
其他財務費用 | ---- | ---- | ---- | --55.72萬 | ---- | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | 8,996 | -6.31萬 | -11,875.09%-13.27萬 | 99.95%-1,108 | ||||||
出售證券收益 | ---- | ---- | ---- | -11,875.09%-13.27萬 | ---- | ---- | ---- | ---- | -2,408.33%-1,108 | ---- |
其他營業外收入(費用) | --8,996 | ---- | ---6.31萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
稅前利潤 | 126.88%101.15萬 | -394.81%-285.3萬 | -30.57%-144.76萬 | 28.26%-572.24萬 | 48.80%-247.6萬 | -87.04%-376.27萬 | 483.36%96.77萬 | 14.34%-110.86萬 | -99.43%-797.63萬 | -54.66%-483.63萬 |
所得稅 | 40.40%-58.41萬 | 92.10%-3.02萬 | 0 | -103.32%-4,000 | 1,332.97%79.25萬 | -7,108.72%-98.01萬 | -210.67%-38.2萬 | 423.96%56.57萬 | -82.92%12.03萬 | -114.32%-6.43萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 157.34%159.56萬 | -309.13%-282.28萬 | 13.54%-144.76萬 | 29.37%-571.84萬 | 31.51%-326.85萬 | -37.37%-278.26萬 | 852.66%134.98萬 | -49.56%-167.43萬 | -72.12%-809.66萬 | -54.08%-477.2萬 |
持續經營利潤 | 157.34%159.56萬 | -309.13%-282.28萬 | 13.54%-144.76萬 | 29.37%-571.84萬 | 31.51%-326.85萬 | -37.37%-278.26萬 | 852.66%134.98萬 | -49.56%-167.43萬 | -72.12%-809.66萬 | -54.08%-477.2萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 157.34%159.56萬 | -309.13%-282.28萬 | 13.54%-144.76萬 | 29.37%-571.84萬 | 31.51%-326.85萬 | -37.37%-278.26萬 | 852.66%134.98萬 | -49.56%-167.43萬 | -72.12%-809.66萬 | -54.08%-477.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 157.34%159.56萬 | -309.13%-282.28萬 | 13.54%-144.76萬 | 29.37%-571.84萬 | 31.51%-326.85萬 | -37.37%-278.26萬 | 852.66%134.98萬 | -49.56%-167.43萬 | -72.12%-809.66萬 | -54.08%-477.2萬 |
基本每股收益 | 157.34%0.0399 | -299.90%-0.0707 | 0.00%-0.04 | 31.82%-0.15 | 34.53%-0.0818 | -31.30%-0.0697 | 852.60%0.0354 | 50.54%-0.04 | 46.34%-0.22 | -18.66%-0.125 |
稀釋每股收益 | 157.34%0.0399 | -299.90%-0.0707 | 0.00%-0.04 | 31.82%-0.15 | 34.53%-0.0818 | -31.30%-0.0697 | 852.60%0.0354 | 50.54%-0.04 | 46.34%-0.22 | -18.66%-0.125 |
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。