(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 | 255.75%156萬 | 807.42%68.36萬 | -65.17%3.81萬 | 926.14%64.83萬 | -0.31%19萬 | 49.67%43.85萬 | 2.96%7.53萬 | -18.10%10.94萬 | 8.41%6.32萬 | 581.22%19.06萬 |
營業收入 | 255.75%156萬 | 807.42%68.36萬 | -65.17%3.81萬 | 926.14%64.83萬 | -0.31%19萬 | 49.67%43.85萬 | 2.96%7.53萬 | -18.10%10.94萬 | 8.41%6.32萬 | 581.22%19.06萬 |
主營業務成本 | -21.17%106.39萬 | -30.08%22.06萬 | -20.66%27.67萬 | -29.22%28.11萬 | -0.94%28.55萬 | 33.99%134.96萬 | 7.03%31.55萬 | 48.25%34.87萬 | 31.17%39.72萬 | 65.19%28.82萬 |
毛利 | 154.45%49.61萬 | 292.78%46.3萬 | 0.31%-23.86萬 | 209.92%36.71萬 | 2.17%-9.55萬 | -27.56%-91.11萬 | -8.38%-24.02萬 | -135.40%-23.93萬 | -36.60%-33.4萬 | 33.38%-9.76萬 |
營業費用 | 32.66%330.27萬 | 134.12%123.07萬 | 37.32%72.51萬 | 26.56%80.85萬 | -32.45%53.84萬 | -10.62%248.95萬 | -67.23%52.57萬 | 28.60%52.8萬 | 137.00%63.89萬 | 59.09%79.7萬 |
銷售和管理費用 | 20.72%282.72萬 | 22.34%81.06萬 | 54.11%69.84萬 | 52.06%80.57萬 | -26.41%51.25萬 | 34.73%234.2萬 | 13.32%66.26萬 | 15.57%45.32萬 | 102.65%52.99萬 | 39.26%69.64萬 |
-銷售費用 | -98.45%1,462 | --0 | --0 | -97.42%562 | -98.57%900 | -34.95%9.45萬 | -88.45%8,176 | --1,576 | --2.18萬 | -15.47%6.3萬 |
-管理費用 | 25.73%282.57萬 | 23.87%81.06萬 | 54.65%69.84萬 | 58.47%80.51萬 | -19.23%51.16萬 | 41.08%224.75萬 | 27.35%65.44萬 | 15.17%45.16萬 | 94.32%50.81萬 | 48.84%63.34萬 |
折舊攤銷及損耗 | -0.43%9.35萬 | -2.80%2.32萬 | -1.09%2.32萬 | -0.74%2.33萬 | 2.99%2.39萬 | 76.35%9.39萬 | 5.59%2.38萬 | 7.55%2.34萬 | 190.44%2.35萬 | 2,637.62%2.32萬 |
-折舊及攤銷 | -0.43%9.35萬 | -2.80%2.32萬 | -1.09%2.32萬 | -0.74%2.33萬 | 2.99%2.39萬 | 76.35%9.39萬 | 5.59%2.38萬 | 7.55%2.34萬 | 190.44%2.35萬 | 2,637.62%2.32萬 |
可疑賬款準備金 | --29萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他稅費 | 84.33%-2.58萬 | --0 | --0 | ---2.58萬 | ---- | -13.44%-16.47萬 | ---16.47萬 | --0 | --0 | ---- |
其他營業費用 | -46.03%11.78萬 | 2,605.44%10.7萬 | -93.19%3,500 | -93.81%5,297 | -97.44%1,978 | -80.84%21.82萬 | -99.65%3,955 | 1,655.20%5.14萬 | --8.55萬 | --7.73萬 |
營業利潤 | 17.47%-280.66萬 | -0.25%-76.78萬 | -25.58%-96.36萬 | 54.63%-44.14萬 | 29.14%-63.38萬 | 2.82%-340.06萬 | 58.05%-76.58萬 | -49.79%-76.74萬 | -89.25%-97.29萬 | -38.17%-89.45萬 |
營業外利息收入與支出淨額 | 24.42%-4.57萬 | -0.35%-1.53萬 | 52.37%-9,301 | -2.68%-1.07萬 | 31.78%-1.04萬 | -47.77%-6.04萬 | -11.99%-1.52萬 | -55.52%-1.95萬 | -21.23%-1.04萬 | -147.40%-1.53萬 |
營業外利息支出 | -43.57%2.03萬 | -8.08%8,359 | -67.02%3,072 | -47.34%4,543 | -51.56%4,345 | 43.65%3.6萬 | 5.10%9,094 | 5.70%9,316 | 78.06%8,627 | 225.83%8,970 |
其他財務費用 | 3.83%2.53萬 | 12.90%6,907 | -39.00%6,229 | 247.84%6,122 | -3.72%6,089 | 54.28%2.44萬 | 24.10%6,118 | 172.88%1.02萬 | -52.73%1,760 | 84.43%6,324 |
其他淨收入/費用 | 27.22%83.44萬 | 31.82%12.18萬 | -29.18%27.7萬 | 154.38%14.15萬 | -31.99%29.41萬 | -19.37%65.59萬 | -42.79%9.24萬 | 2,412.44%39.11萬 | -414.74%-26.02萬 | -21.89%43.25萬 |
出售證券收益 | 27.22%83.44萬 | 31.82%12.18萬 | -29.18%27.7萬 | 154.38%14.15萬 | -31.99%29.41萬 | -19.37%65.59萬 | -42.79%9.24萬 | 2,412.44%39.11萬 | -414.74%-26.02萬 | -21.89%43.25萬 |
稅前利潤 | 28.06%-201.79萬 | 3.98%-66.12萬 | -75.86%-69.6萬 | 75.02%-31.06萬 | 26.65%-35.01萬 | -2.87%-280.52萬 | 58.95%-68.86萬 | 22.29%-39.58萬 | -182.61%-124.34萬 | -377.70%-47.73萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | 28.06%-201.79萬 | 3.98%-66.12萬 | -75.86%-69.6萬 | 75.02%-31.06萬 | 26.65%-35.01萬 | -2.87%-280.52萬 | 58.95%-68.86萬 | 22.29%-39.58萬 | -182.61%-124.34萬 | -377.70%-47.73萬 |
持續經營利潤 | 28.06%-201.79萬 | 3.98%-66.12萬 | -75.86%-69.6萬 | 75.02%-31.06萬 | 26.65%-35.01萬 | -2.87%-280.52萬 | 58.95%-68.86萬 | 22.29%-39.58萬 | -182.61%-124.34萬 | -377.70%-47.73萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 28.06%-201.79萬 | 3.98%-66.12萬 | -75.86%-69.6萬 | 75.02%-31.06萬 | 26.65%-35.01萬 | -2.87%-280.52萬 | 58.95%-68.86萬 | 22.29%-39.58萬 | -182.61%-124.34萬 | -377.70%-47.73萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 28.06%-201.79萬 | 3.98%-66.12萬 | -75.86%-69.6萬 | 75.02%-31.06萬 | 26.65%-35.01萬 | -2.87%-280.52萬 | 58.95%-68.86萬 | 22.29%-39.58萬 | -182.61%-124.34萬 | -377.70%-47.73萬 |
基本每股收益 | 25.00%-0.06 | 0.00%-0.02 | -100.00%-0.02 | 75.00%-0.01 | 0.00%-0.01 | 11.11%-0.08 | 58.10%-0.02 | 30.98%-0.01 | -219.57%-0.04 | -251.74%-0.01 |
稀釋每股收益 | 25.00%-0.06 | 0.00%-0.02 | -100.00%-0.02 | 75.00%-0.01 | 0.00%-0.01 | 11.11%-0.08 | 58.10%-0.02 | 30.98%-0.01 | -219.57%-0.04 | -251.74%-0.01 |
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 | 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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