(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 | 19.31%2,566.4萬 | -488.59%-129.4萬 | 32.06%1,024.1萬 | 34.09%1,005萬 | 12.47%666.7萬 | -20.07%2,151.1萬 | -94.81%33.3萬 | 23.51%775.5萬 | 5.21%749.5萬 | -16.39%592.8萬 |
營業收入 | 19.31%2,566.4萬 | -488.59%-129.4萬 | 32.06%1,024.1萬 | 34.09%1,005萬 | 12.47%666.7萬 | -20.07%2,151.1萬 | -94.81%33.3萬 | 23.51%775.5萬 | 5.21%749.5萬 | -16.39%592.8萬 |
主營業務成本 | 17.85%1,943萬 | 88.27%-25.7萬 | 9.04%697.5萬 | 16.32%709.9萬 | -9.15%561.3萬 | -22.84%1,648.7萬 | -139.34%-219.1萬 | 42.09%639.7萬 | 16.89%610.3萬 | 1.73%617.8萬 |
毛利 | 24.08%623.4萬 | -141.09%-103.7萬 | 140.50%326.6萬 | 112.00%295.1萬 | 521.60%105.4萬 | -9.40%502.4萬 | 197.64%252.4萬 | -23.58%135.8萬 | -26.85%139.2萬 | -124.58%-25萬 |
營業費用 | 2.06%411.6萬 | -77.72%8.8萬 | -8.94%116.1萬 | 24.39%147.9萬 | 18.43%138.8萬 | -23.73%403.3萬 | -73.84%39.5萬 | 4.00%127.5萬 | -11.86%118.9萬 | -2.58%117.2萬 |
銷售和管理費用 | 1.96%399.7萬 | -63.73%17.7萬 | -9.46%109.1萬 | 25.96%141.2萬 | 19.38%131.8萬 | -23.05%392萬 | -66.18%48.8萬 | 1.77%120.5萬 | -8.49%112.1萬 | -5.15%110.4萬 |
-管理費用 | 1.96%399.7萬 | -63.73%17.7萬 | -9.46%109.1萬 | 25.96%141.2萬 | 19.38%131.8萬 | -23.05%392萬 | -66.18%48.8萬 | 1.77%120.5萬 | -8.49%112.1萬 | -5.15%110.4萬 |
折舊攤銷及損耗 | 4.42%11.8萬 | 4.30%-8.9萬 | -1.43%6.9萬 | -1.47%6.7萬 | 2.94%7萬 | -43.78%11.3萬 | -238.81%-9.3萬 | 66.67%7萬 | 47.83%6.8萬 | 47.83%6.8萬 |
-折舊及攤銷 | 4.42%11.8萬 | 4.30%-8.9萬 | -1.43%6.9萬 | -1.47%6.7萬 | 2.94%7萬 | -43.78%11.3萬 | -238.81%-9.3萬 | 66.67%7萬 | 47.83%6.8萬 | 47.83%6.8萬 |
可疑賬款準備金 | --1,000 | --0 | --1,000 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
營業利潤 | 113.72%211.8萬 | -152.84%-112.5萬 | 2,436.14%210.5萬 | 625.12%147.2萬 | 76.51%-33.4萬 | 285.60%99.1萬 | 421.60%212.9萬 | -84.94%8.3萬 | -63.36%20.3萬 | -664.52%-142.2萬 |
營業外利息收入與支出淨額 | -0.35%-202.3萬 | 169.48%10.7萬 | -12.88%-71萬 | -27.24%-78萬 | -3.23%-64萬 | -28.74%-201.6萬 | 81.20%-15.4萬 | -322.15%-62.9萬 | -127.04%-61.3萬 | -89.02%-62萬 |
營業外利息支出 | 0.35%202.3萬 | -169.48%-10.7萬 | 12.88%71萬 | 27.24%78萬 | 3.23%64萬 | 28.74%201.6萬 | -81.20%15.4萬 | 322.15%62.9萬 | 127.04%61.3萬 | 89.02%62萬 |
其他淨收入/費用 | -103.59%-5.3萬 | -106.19%-8.6萬 | -177.50%-3.1萬 | 4.35%2.4萬 | 66.67%4萬 | 620.00%147.6萬 | 359.93%138.9萬 | 135.09%4萬 | -61.67%2.3萬 | 155.81%2.4萬 |
出售證券收益 | -236.90%-11.5萬 | -1,288.89%-10.7萬 | -125.00%-6,000 | -88.89%3,000 | -120.00%-5,000 | 68.00%8.4萬 | -83.93%9,000 | 700.00%2.4萬 | 1,000.00%2.7萬 | 2,400.00%2.5萬 |
特殊收入(費用) | ---- | ---- | ---2.9萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-固定資產出售收益 | ---- | ---- | ---2.9萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
其他營業外收入(費用) | -95.55%6.2萬 | -100.58%-8,000 | -75.00%4,000 | 625.00%2.1萬 | 4,600.00%4.5萬 | 7,633.33%139.2萬 | 137,900.00%138萬 | -15.79%1.6萬 | 42.86%-4,000 | -120.00%-1,000 |
稅前利潤 | -90.69%4.2萬 | -132.82%-110.4萬 | 369.57%136.4萬 | 285.01%71.6萬 | 53.72%-93.4萬 | 140.85%45.1萬 | 385.33%336.4萬 | -275.69%-50.6萬 | -212.50%-38.7萬 | -262.30%-201.8萬 |
所得稅 | -1,500.00%-1.4萬 | -320.00%-2.1萬 | 0.00%3,000 | -42.86%4,000 | 0 | -96.43%1,000 | -266.67%-5,000 | 200.00%3,000 | 7,000 | -116.67%-4,000 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 128.62%169.8萬 | 118.55%55.9萬 | 367.39%136.1萬 | 280.71%71.2萬 | 53.62%-93.4萬 | -424.03%-593.2萬 | -154.91%-301.3萬 | -277.35%-50.9萬 | -214.53%-39.4萬 | -246.64%-201.4萬 |
持續經營利潤 | -87.56%5.6萬 | -132.15%-108.3萬 | 367.39%136.1萬 | 280.71%71.2萬 | 53.62%-93.4萬 | 139.75%45萬 | 385.03%336.9萬 | -277.35%-50.9萬 | -214.53%-39.4萬 | -246.64%-201.4萬 |
停止經營利潤 | 125.73%164.2萬 | ---- | ---- | ---- | ---- | ---638.2萬 | ---- | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 128.62%169.8萬 | 118.55%55.9萬 | 367.39%136.1萬 | 280.71%71.2萬 | 53.62%-93.4萬 | -424.03%-593.2萬 | -154.91%-301.3萬 | -277.35%-50.9萬 | -214.53%-39.4萬 | -246.64%-201.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 128.62%169.8萬 | 118.55%55.9萬 | 367.39%136.1萬 | 280.71%71.2萬 | 53.62%-93.4萬 | -424.03%-593.2萬 | -154.91%-301.3萬 | -277.35%-50.9萬 | -214.53%-39.4萬 | -246.64%-201.4萬 |
基本每股收益 | 133.33%0.02 | 133.33%0.01 | 200.00%0.01 | 322.72%0.01 | 50.00%-0.01 | -500.00%-0.06 | -182.14%-0.03 | -378.32%-0.01 | -202.82%-0.0045 | -100.00%-0.02 |
稀釋每股收益 | 133.33%0.02 | 133.33%0.01 | 200.00%0.01 | 322.72%0.01 | 50.00%-0.01 | -500.00%-0.06 | -182.14%-0.03 | -384.66%-0.01 | -207.34%-0.0045 | -100.00%-0.02 |
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。
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