(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 | -23.77%2.69億 | -14.88%11.17億 | -29.47%2.57億 | -36.53%2.11億 | -6.90%2.96億 | 18.63%3.53億 | 17.99%13.12億 | 30.81%3.64億 | 16.46%3.33億 | 13.32%3.18億 |
營業收入 | -23.77%2.69億 | -14.88%11.17億 | -29.47%2.57億 | -36.53%2.11億 | -6.90%2.96億 | 18.63%3.53億 | 17.99%13.12億 | 30.81%3.64億 | 16.46%3.33億 | 13.32%3.18億 |
主營業務成本 | -28.89%9,969.7萬 | -12.79%4.86億 | -4.99%1.42億 | -35.17%9,113.5萬 | -17.33%1.13億 | 7.04%1.4億 | 15.62%5.58億 | 20.55%1.49億 | 13.23%1.41億 | 11.91%1.37億 |
毛利 | -20.40%1.7億 | -16.42%6.31億 | -46.54%1.15億 | -37.53%1.2億 | 0.94%1.83億 | 27.73%2.13億 | 19.81%7.55億 | 39.06%2.14億 | 18.95%1.92億 | 14.40%1.82億 |
營業費用 | -0.79%1.73億 | 2.57%6.6億 | -12.74%1.54億 | 4.32%1.68億 | 3.89%1.64億 | 17.43%1.74億 | 15.47%6.43億 | 23.57%1.76億 | 14.34%1.61億 | 14.04%1.58億 |
銷售和管理費用 | 1.89%1.18億 | 4.43%4.46億 | -11.00%1.06億 | 6.89%1.13億 | 5.65%1.11億 | 19.46%1.16億 | 17.53%4.27億 | 23.80%1.2億 | 16.67%1.06億 | 16.97%1.05億 |
-銷售費用 | -11.46%8,138.3萬 | 2.64%3.46億 | -13.83%8,102萬 | 4.46%8,770.8萬 | 5.73%8,515.4萬 | 17.27%9,192萬 | 14.41%3.37億 | 16.74%9,402.4萬 | 15.27%8,396.2萬 | 12.54%8,053.8萬 |
-管理費用 | 53.32%3,660.1萬 | 11.12%9,993.8萬 | -0.59%2,546.8萬 | 16.28%2,521.3萬 | 5.39%2,538.4萬 | 28.72%2,387.3萬 | 30.91%8,993.4萬 | 59.09%2,561.9萬 | 22.41%2,168.3萬 | 34.73%2,408.5萬 |
研發費用 | -6.14%5,445.1萬 | -1.09%2.12億 | -16.59%4,656.5萬 | -0.58%5,451.7萬 | 0.41%5,283.3萬 | 13.78%5,801.6萬 | 12.42%2.14億 | 23.70%5,582.6萬 | 10.53%5,483.7萬 | 9.44%5,261.8萬 |
折舊攤銷及損耗 | 0.20%51.2萬 | -0.29%204.1萬 | 0.00%51萬 | 0.20%51.1萬 | 0.99%50.9萬 | -2.29%51.1萬 | -36.72%204.7萬 | -20.19%51萬 | -20.06%51萬 | -37.31%50.4萬 |
-折舊及攤銷 | 0.20%51.2萬 | -0.29%204.1萬 | 0.00%51萬 | 0.20%51.1萬 | 0.99%50.9萬 | -2.29%51.1萬 | -36.72%204.7萬 | -20.19%51萬 | -20.06%51萬 | -37.31%50.4萬 |
營業利潤 | -108.91%-344萬 | -125.89%-2,888.1萬 | -201.30%-3,893.9萬 | -255.26%-4,804.8萬 | -18.49%1,949萬 | 111.40%3,861.6萬 | 52.94%1.12億 | 226.29%3,844萬 | 50.58%3,094.6萬 | 16.86%2,391萬 |
淨非營業利息收入(費用) | -15.65%-357.6萬 | 12.65%-1,243萬 | 23.12%-355.9萬 | 7.31%-294萬 | 5.21%-283.9萬 | 9.96%-309.2萬 | -14.97%-1,423萬 | -58.04%-462.9萬 | -18.14%-317.2萬 | -0.07%-299.5萬 |
利息收入 | -31.00%84.6萬 | 44.41%455.6萬 | -39.91%66.1萬 | 60.08%123.9萬 | 60.85%143萬 | 212.76%122.6萬 | 665.78%315.5萬 | 900.00%110萬 | 610.09%77.4萬 | 971.08%88.9萬 |
利息費用 | 2.41%442.2萬 | -2.30%1,698.6萬 | -26.34%422萬 | 5.90%417.9萬 | 9.91%426.9萬 | 12.86%431.8萬 | 35.94%1,738.5萬 | 88.52%572.9萬 | 41.23%394.6萬 | 26.27%388.4萬 |
其他淨收入(費用) | 12.56%-199.8萬 | -1,021.41%-3,618.8萬 | -1,455.24%-1,024.9萬 | -712.72%-1,406萬 | -2,738.46%-959.4萬 | -357.00%-228.5萬 | 61.46%-322.7萬 | 46.73%-65.9萬 | 45.70%-173萬 | 85.51%-33.8萬 |
特殊收入(費用) | 53.00%-127.7萬 | -1,017.57%-3,632.1萬 | -1,753.52%-1,000.9萬 | -958.03%-1,442.1萬 | -1,827.31%-917.4萬 | -211.94%-271.7萬 | 62.89%-325萬 | 59.18%-54萬 | 57.93%-136.3萬 | 80.21%-47.6萬 |
-減:重組與併購 | -53.00%127.7萬 | 1,017.57%3,632.1萬 | 1,753.52%1,000.9萬 | 958.03%1,442.1萬 | 1,827.31%917.4萬 | 211.94%271.7萬 | -62.89%325萬 | -59.18%54萬 | -57.93%136.3萬 | -80.21%47.6萬 |
其他非經營收入(費用) | -266.90%-72.1萬 | 478.26%13.3萬 | -101.68%-24萬 | 198.37%36.1萬 | -404.35%-42萬 | 16.44%43.2萬 | -93.99%2.3萬 | -238.37%-11.9萬 | -779.63%-36.7萬 | 91.67%13.8萬 |
稅前利潤 | -127.12%-901.4萬 | -182.35%-7,749.9萬 | -259.11%-5,274.7萬 | -349.76%-6,504.8萬 | -65.70%705.7萬 | 131.91%3,323.9萬 | 80.30%9,410.6萬 | 335.35%3,315.2萬 | 77.41%2,604.4萬 | 35.97%2,057.7萬 |
所得稅 | -67.35%149萬 | -47.20%846.5萬 | -81.15%145.6萬 | -115.92%-62.3萬 | 15.99%306.9萬 | 161.04%456.3萬 | 102.35%1,603.2萬 | 250.34%772.5萬 | 110.83%391.3萬 | 47.57%264.6萬 |
除稅後利潤 | -136.63%-1,050.4萬 | -210.11%-8,596.4萬 | -313.17%-5,420.3萬 | -391.11%-6,442.5萬 | -77.76%398.8萬 | 127.86%2,867.6萬 | 76.35%7,807.4萬 | 370.00%2,542.7萬 | 72.57%2,213.1萬 | 34.41%1,793.1萬 |
持續經營利潤 | -136.63%-1,050.4萬 | -210.11%-8,596.4萬 | -313.17%-5,420.3萬 | -391.11%-6,442.5萬 | -77.76%398.8萬 | 127.86%2,867.6萬 | 76.35%7,807.4萬 | 370.00%2,542.7萬 | 72.57%2,213.1萬 | 34.41%1,793.1萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -136.63%-1,050.4萬 | -210.11%-8,596.4萬 | -313.17%-5,420.3萬 | -391.11%-6,442.5萬 | -77.76%398.8萬 | 127.86%2,867.6萬 | 76.35%7,807.4萬 | 370.00%2,542.7萬 | 72.57%2,213.1萬 | 34.41%1,793.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -136.63%-1,050.4萬 | -210.11%-8,596.4萬 | -313.17%-5,420.3萬 | -391.11%-6,442.5萬 | -77.76%398.8萬 | 127.86%2,867.6萬 | 76.35%7,807.4萬 | 370.00%2,542.7萬 | 72.57%2,213.1萬 | 34.41%1,793.1萬 |
基本每股收益 | -136.36%-0.08 | -210.00%-0.66 | -310.00%-0.42 | -394.12%-0.5 | -78.57%0.03 | 120.00%0.22 | 76.47%0.6 | 400.00%0.2 | 70.00%0.17 | 40.00%0.14 |
稀釋每股收益 | -138.10%-0.08 | -213.79%-0.66 | -321.05%-0.42 | -394.12%-0.5 | -76.92%0.03 | 133.33%0.21 | 75.76%0.58 | 375.00%0.19 | 70.00%0.17 | 30.00%0.13 |
每股派息 | ||||||||||
貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
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 | -- | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- | -- | -- |
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暫無數據