(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 | -10.03%135.76萬 | -25.67%22.88萬 | -38.97%24.33萬 | 34.47%51.96萬 | -12.05%36.59萬 | 21.20%150.9萬 | -25.64%30.78萬 | 18.82%39.87萬 | 50.37%38.64萬 | 74.33%41.61萬 |
營業收入 | -10.03%135.76萬 | -25.67%22.88萬 | -38.97%24.33萬 | 34.47%51.96萬 | -12.05%36.59萬 | 21.20%150.9萬 | -25.64%30.78萬 | 18.82%39.87萬 | 50.37%38.64萬 | 74.33%41.61萬 |
主營業務成本 | -19.33%91.62萬 | -56.84%20.74萬 | -35.63%15.55萬 | 61.34%33.11萬 | 6.60%22.22萬 | 53.23%113.57萬 | 58.99%48.04萬 | 83.02%24.16萬 | 26.14%20.52萬 | 60.89%20.84萬 |
毛利 | 18.25%44.15萬 | 112.38%2.14萬 | -44.11%8.78萬 | 4.04%18.85萬 | -30.78%14.37萬 | -25.92%37.33萬 | -254.59%-17.27萬 | -22.81%15.71萬 | 92.17%18.12萬 | 90.29%20.76萬 |
營業費用 | -10.98%318.75萬 | -4.66%79.93萬 | -0.57%80.86萬 | -33.02%75.49萬 | 2.84%82.47萬 | -4.94%358.07萬 | -25.00%83.84萬 | -16.14%81.32萬 | 30.84%112.71萬 | -4.24%80.19萬 |
銷售和管理費用 | -21.31%201.05萬 | -8.72%50.37萬 | -9.22%50.72萬 | -46.05%47.15萬 | -7.44%52.81萬 | -11.56%255.5萬 | -39.24%55.18萬 | -23.98%55.87萬 | 35.74%87.39萬 | -9.34%57.05萬 |
-銷售費用 | -56.89%18.66萬 | 40.92%-34.29萬 | -43.61%16.58萬 | -63.69%16.02萬 | -26.82%20.35萬 | -28.74%43.3萬 | -35.84%-58.04萬 | -29.69%29.41萬 | 34.63%44.13萬 | -9.89%27.81萬 |
-管理費用 | -14.05%182.38萬 | -25.23%84.66萬 | 28.99%34.14萬 | -28.06%31.12萬 | 10.98%32.46萬 | -6.98%212.2萬 | -15.22%113.22萬 | -16.45%26.47萬 | 36.88%43.26萬 | -8.80%29.25萬 |
研發費用 | -5.65%75.78萬 | -14.47%18.44萬 | -3.41%19.6萬 | -9.08%17.91萬 | 5.68%19.83萬 | 11.78%80.32萬 | 28.74%21.56萬 | 4.66%20.29萬 | 10.60%19.7萬 | 4.81%18.77萬 |
折舊攤銷及損耗 | 88.41%41.93萬 | 56.72%11.13萬 | 104.26%10.53萬 | 85.66%10.44萬 | 124.72%9.83萬 | 39.55%22.25萬 | 67.92%7.1萬 | 26.28%5.16萬 | 42.39%5.62萬 | 50.34%4.37萬 |
-折舊及攤銷 | 88.41%41.93萬 | 56.72%11.13萬 | 104.26%10.53萬 | 85.66%10.44萬 | 124.72%9.83萬 | 39.55%22.25萬 | 67.92%7.1萬 | 26.28%5.16萬 | 42.39%5.62萬 | 50.34%4.37萬 |
營業利潤 | 14.38%-274.61萬 | 23.05%-77.8萬 | -9.85%-72.07萬 | 40.12%-56.64萬 | -14.58%-68.1萬 | 1.70%-320.73萬 | -0.48%-101.1萬 | 14.37%-65.61萬 | -23.31%-94.59萬 | 18.40%-59.43萬 |
營業外利息收入與支出淨額 | -134.06%-29.06萬 | -143.35%-9.48萬 | -71.67%-7.65萬 | -113.99%-6.49萬 | -429.67%-5.43萬 | -197.99%-12.41萬 | -277.72%-3.9萬 | -329.44%-4.46萬 | -190.31%-3.03萬 | 56.57%-1.02萬 |
營業外利息支出 | 134.06%29.06萬 | 143.35%9.48萬 | 71.67%7.65萬 | 113.99%6.49萬 | 429.67%5.43萬 | 197.99%12.41萬 | 277.72%3.9萬 | 329.44%4.46萬 | 190.31%3.03萬 | -56.57%1.02萬 |
其他淨收入/費用 | -744,000.00%-5.21萬 | -3,374.03%-2.28萬 | 78.92%-1,927 | -119.40%-1.2萬 | -210.04%-1.53萬 | -100.06%-7 | 107.76%697 | -449.77%-9,143 | -150.81%-5,480 | 88.78%1.39萬 |
出售證券收益 | -7,016.25%-2.85萬 | -1,988.16%-5,740 | -40.01%-1.28萬 | -20.89%-6,625 | -123.70%-3,299 | 90.75%-400 | 108.61%304 | -100.24%-9,143 | -1,147.80%-5,480 | 328.54%1.39萬 |
特殊收入(費用) | ---1.8萬 | ---1.13萬 | --1.13萬 | ---5,192 | ---1.28萬 | --0 | --0 | --0 | --0 | --0 |
-減:勾銷 | --1.8萬 | --1.13萬 | ---1.13萬 | --5,192 | --1.28萬 | --0 | --0 | --0 | --0 | --0 |
其他營業外收入(費用) | -1,541.22%-5,664 | ---5,736 | ---470 | ---206 | --748 | -98.43%393 | ---- | ---- | ---- | ---- |
稅前利潤 | 7.29%-308.87萬 | 14.65%-89.56萬 | -12.59%-79.92萬 | 34.47%-64.33萬 | -27.08%-75.05萬 | -1.18%-333.15萬 | -2.33%-104.93萬 | 8.29%-70.99萬 | -28.03%-98.17萬 | 20.67%-59.06萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | 7.29%-308.87萬 | 14.65%-89.56萬 | -12.59%-79.92萬 | 34.47%-64.33萬 | -27.08%-75.05萬 | -1.18%-333.15萬 | -2.33%-104.93萬 | 8.29%-70.99萬 | -28.03%-98.17萬 | 20.67%-59.06萬 |
持續經營利潤 | 7.29%-308.87萬 | 14.65%-89.56萬 | -12.59%-79.92萬 | 34.47%-64.33萬 | -27.08%-75.05萬 | -1.18%-333.15萬 | -2.33%-104.93萬 | 8.29%-70.99萬 | -28.03%-98.17萬 | 20.67%-59.06萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 7.29%-308.87萬 | 14.65%-89.56萬 | -12.59%-79.92萬 | 34.47%-64.33萬 | -27.08%-75.05萬 | -1.18%-333.15萬 | -2.33%-104.93萬 | 8.29%-70.99萬 | -28.87%-98.17萬 | 19.26%-59.06萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 7.29%-308.87萬 | 14.65%-89.56萬 | -12.59%-79.92萬 | 34.47%-64.33萬 | -27.08%-75.05萬 | -1.18%-333.15萬 | -2.33%-104.93萬 | 8.29%-70.99萬 | -28.87%-98.17萬 | 19.26%-59.06萬 |
基本每股收益 | 20.00%-0.04 | 50.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.05 | -100.00%-0.02 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 |
稀釋每股收益 | 20.00%-0.04 | 50.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.05 | -100.00%-0.02 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-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 |
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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