(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 | 12.24%52.56萬 | -37.71%98.28萬 | -36.08%22.61萬 | -10.23%288.38萬 | -60.26%48.4萬 | -46.84%46.83萬 | 210.15%157.78萬 | -41.52%35.37萬 | 46.35%321.23萬 | 134.58%121.79萬 |
營業收入 | 18.99%55.72萬 | -32.13%123.99萬 | -40.59%22.61萬 | -7.34%319.27萬 | -57.62%51.7萬 | -52.63%46.83萬 | 216.83%182.69萬 | -42.39%38.05萬 | 25.14%344.56萬 | 69.73%122萬 |
主營業務成本 | 483.46%8.68萬 | -39.64%44.56萬 | -95.56%5,027 | -38.18%103.56萬 | -77.29%16.95萬 | -96.34%1.49萬 | 192.59%73.82萬 | -58.16%11.31萬 | 56.38%167.52萬 | 185.36%74.65萬 |
毛利 | -3.22%43.88萬 | -36.02%53.72萬 | -8.12%22.1萬 | 20.24%184.82萬 | -33.28%31.45萬 | -4.49%45.34萬 | 227.41%83.97萬 | -28.07%24.06萬 | 36.80%153.71萬 | 83.01%47.15萬 |
營業費用 | -21.17%50.41萬 | -34.56%62.82萬 | -32.41%49.18萬 | -14.58%323.63萬 | -19.38%90.91萬 | -28.94%63.94萬 | 3.41%96萬 | -12.69%72.77萬 | 0.20%378.86萬 | -21.69%112.76萬 |
銷售和管理費用 | 3.55%38.8萬 | -35.02%49.77萬 | -31.65%35.86萬 | -22.51%237.26萬 | -25.36%70.72萬 | -49.36%37.47萬 | 5.57%76.6萬 | -19.13%52.47萬 | -1.84%306.18萬 | -15.61%94.75萬 |
-銷售費用 | -40.87%3.58萬 | -50.46%12.71萬 | -106.41%-6,100 | -36.77%49.4萬 | -66.93%8.18萬 | -73.63%6.06萬 | 68.98%25.66萬 | -37.60%9.51萬 | -10.99%78.13萬 | 20.97%24.74萬 |
-管理費用 | 12.12%35.22萬 | -27.25%37.06萬 | -15.10%36.47萬 | -17.62%187.86萬 | -10.67%62.54萬 | -38.43%31.41萬 | -11.21%50.94萬 | -13.46%42.96萬 | 1.74%228.05萬 | -23.76%70.02萬 |
折舊攤銷及損耗 | -13.92%6.7萬 | -16.72%6.7萬 | -16.71%6.7萬 | -7.33%31.38萬 | -6.54%7.5萬 | -3.06%7.79萬 | -9.62%8.05萬 | -9.60%8.05萬 | 33.82%33.87萬 | -49.28%8.02萬 |
-折舊及攤銷 | -13.92%6.7萬 | -16.72%6.7萬 | -16.71%6.7萬 | -7.33%31.38萬 | -6.54%7.5萬 | -3.06%7.79萬 | -9.62%8.05萬 | -9.60%8.05萬 | 33.82%33.87萬 | -49.28%8.02萬 |
其他營業費用 | -73.76%4.9萬 | -44.10%6.35萬 | -45.97%6.62萬 | 41.68%54.98萬 | 27.01%12.69萬 | 134.83%18.69萬 | -0.21%11.35萬 | 28.09%12.25萬 | -5.02%38.81萬 | -37.15%9.99萬 |
營業利潤 | 64.91%-6.53萬 | 24.36%-9.1萬 | 44.41%-27.08萬 | 38.35%-138.81萬 | 9.39%-59.46萬 | 56.24%-18.6萬 | 82.09%-12.03萬 | 2.39%-48.72萬 | 15.27%-225.15萬 | 44.50%-65.62萬 |
營業外利息收入與支出淨額 | -5.27%-6.67萬 | 9.09%-6.39萬 | -1.09%-6.12萬 | -11.29%-25.79萬 | 2.82%-6.37萬 | -6.47%-6.34萬 | -28.41%-7.02萬 | -16.57%-6.06萬 | 20.30%-23.17萬 | -2.58%-6.55萬 |
營業外利息支出 | 5.27%6.67萬 | -9.09%6.39萬 | 1.09%6.12萬 | 11.29%25.79萬 | -2.82%6.37萬 | 6.47%6.34萬 | 28.41%7.02萬 | 16.57%6.06萬 | -20.30%23.17萬 | 2.58%6.55萬 |
其他淨收入/費用 | -1,322.93%-19.75萬 | -633.77%-17.95萬 | 104.18%4,101 | -386.72%-46.13萬 | -162.99%-32.48萬 | -127.24%-1.39萬 | -190.16%-2.45萬 | -102.31%-9.82萬 | 31.41%-9.48萬 | 44.68%-12.35萬 |
出售證券收益 | 40.74%1.89萬 | 40.80%-1.57萬 | -72.27%5,073 | -9,858.82%-8.79萬 | -1,338.34%-9.3萬 | 868.69%1.34萬 | -437.69%-2.66萬 | 1,373.11%1.83萬 | 116.71%901 | 65.73%-6,469 |
特殊收入(費用) | -413.58%-21.76萬 | -32,642.80%-16.37萬 | --0 | -135.59%-41.37萬 | -82.58%-25.26萬 | -154.71%-4.24萬 | 89.19%-500 | -554.32%-11.82萬 | -897.05%-17.56萬 | -730.12%-13.84萬 |
-減:資本性資產減值 | --0 | ---- | ---- | 448.23%32.72萬 | 449.30%23.65萬 | 445.49%9.08萬 | ---- | ---- | --5.97萬 | --4.3萬 |
-減:其他特殊費用 | ---- | ---- | ---- | ---7,868 | --0 | ---7,868 | ---- | ---- | ---- | ---- |
-減:勾銷 | --21.76萬 | 32,642.80%16.37萬 | --0 | 16.34%13.48萬 | -83.01%1.62萬 | --0 | -80.17%500 | 554.32%11.82萬 | 558.15%11.59萬 | 492.98%9.53萬 |
-固定資產出售收益 | --0 | ---- | ---- | --4.05萬 | --0 | --4.05萬 | ---- | ---- | --0 | --0 |
其他營業外收入(費用) | -91.55%1,275 | ---- | -157.28%-972 | -49.56%4.03萬 | -2.08%2.09萬 | -78.23%1.51萬 | -89.00%2,627 | 105.35%1,697 | 169.39%7.99萬 | 111.37%2.13萬 |
稅前利潤 | -25.15%-32.95萬 | -55.48%-33.43萬 | 49.23%-32.79萬 | 18.26%-210.72萬 | -16.31%-98.3萬 | 39.29%-26.33萬 | 69.26%-21.5萬 | -7.72%-64.59萬 | 16.47%-257.79萬 | 42.48%-84.52萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | -25.15%-32.95萬 | -55.48%-33.43萬 | 49.23%-32.79萬 | 18.26%-210.72萬 | -16.31%-98.3萬 | 39.29%-26.33萬 | 69.26%-21.5萬 | -7.72%-64.59萬 | 16.47%-257.79萬 | 42.48%-84.52萬 |
持續經營利潤 | -25.15%-32.95萬 | -55.48%-33.43萬 | 49.23%-32.79萬 | 18.26%-210.72萬 | -16.31%-98.3萬 | 39.29%-26.33萬 | 69.26%-21.5萬 | -7.72%-64.59萬 | 16.47%-257.79萬 | 42.48%-84.52萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -25.15%-32.95萬 | -55.48%-33.43萬 | 49.23%-32.79萬 | 18.26%-210.72萬 | -16.31%-98.3萬 | 39.29%-26.33萬 | 69.26%-21.5萬 | -7.72%-64.59萬 | 16.47%-257.79萬 | 42.48%-84.52萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -25.15%-32.95萬 | -55.48%-33.43萬 | 49.23%-32.79萬 | 18.26%-210.72萬 | -16.31%-98.3萬 | 39.29%-26.33萬 | 69.26%-21.5萬 | -7.72%-64.59萬 | 16.47%-257.79萬 | 42.48%-84.52萬 |
基本每股收益 | -25.00%-0.1 | -42.86%-0.1 | 54.55%-0.1 | 25.56%-0.67 | -6.89%-0.31 | 46.67%-0.08 | 71.67%-0.07 | -2.25%-0.22 | 40.00%-0.9 | 61.33%-0.29 |
稀釋每股收益 | -25.00%-0.1 | -42.86%-0.1 | 54.55%-0.1 | 25.56%-0.67 | -6.89%-0.31 | 46.67%-0.08 | 71.67%-0.07 | -2.25%-0.22 | 40.00%-0.9 | 61.33%-0.29 |
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。