(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 | 40.23%126.46萬 | 11.18%459.77萬 | -44.48%128.31萬 | 13.41%117.26萬 | 163.99%124.02萬 | 181.14%90.19萬 | 279.61%413.56萬 | 348.96%231.11萬 | 233.97%103.39萬 | 77.22%46.98萬 |
營業收入 | 40.23%126.46萬 | 11.18%459.77萬 | -44.48%128.31萬 | 13.41%117.26萬 | 163.99%124.02萬 | 181.14%90.19萬 | 279.61%413.56萬 | 348.96%231.11萬 | 233.97%103.39萬 | 77.22%46.98萬 |
主營業務成本 | -12.42%77.12萬 | 27.97%349.68萬 | 10.30%81.7萬 | 4.96%88.31萬 | 170.53%91.61萬 | 8.48%88.06萬 | 400.56%273.25萬 | 179.46%74.07萬 | 560.93%84.14萬 | 120.55%33.86萬 |
毛利 | 2,222.82%49.34萬 | -21.53%110.09萬 | -70.32%46.61萬 | 50.36%28.95萬 | 147.13%32.41萬 | 104.33%2.12萬 | 158.13%140.3萬 | 528.87%157.04萬 | 5.61%19.25萬 | 17.58%13.12萬 |
營業費用 | -15.04%224.77萬 | -5.59%923.53萬 | 18.62%247.51萬 | -10.94%208.56萬 | -14.22%202.9萬 | -11.46%264.57萬 | -31.76%978.18萬 | -36.71%208.66萬 | -37.08%234.17萬 | -46.53%236.53萬 |
銷售和管理費用 | 9.49%142.19萬 | -10.21%525.07萬 | -13.87%121.39萬 | -2.73%137.41萬 | -6.89%136.4萬 | -16.77%129.87萬 | -14.85%584.75萬 | -19.11%140.94萬 | -26.23%141.27萬 | -20.25%146.49萬 |
-管理費用 | 9.49%142.19萬 | -10.21%525.07萬 | -13.87%121.39萬 | -2.73%137.41萬 | -6.89%136.4萬 | -16.77%129.87萬 | -14.85%584.75萬 | -19.11%140.94萬 | -26.23%141.27萬 | -20.25%146.49萬 |
研發費用 | -40.32%77.12萬 | 0.88%376.5萬 | 93.41%120.64萬 | -25.22%65.68萬 | -28.37%60.98萬 | -6.28%129.21萬 | -48.75%373.21萬 | -58.44%62.37萬 | -49.91%87.83萬 | -66.44%85.14萬 |
折舊攤銷及損耗 | -0.46%5.46萬 | 8.58%21.96萬 | 2.44%5.48萬 | 8.05%5.48萬 | 12.61%5.52萬 | 11.79%5.48萬 | 8.94%20.22萬 | -0.97%5.35萬 | -4.97%5.07萬 | -1.50%4.9萬 |
-折舊及攤銷 | -0.46%5.46萬 | 8.58%21.96萬 | 2.44%5.48萬 | 8.05%5.48萬 | 12.61%5.52萬 | 11.79%5.48萬 | 8.94%20.22萬 | -0.97%5.35萬 | -4.97%5.07萬 | -1.50%4.9萬 |
營業利潤 | 33.16%-175.43萬 | 2.92%-813.44萬 | -289.14%-200.9萬 | 16.43%-179.62萬 | 23.69%-170.48萬 | 24.57%-262.44萬 | 39.25%-837.88萬 | 83.06%-51.63萬 | 39.28%-214.92萬 | 48.19%-223.41萬 |
淨非營業利息收入(費用) | -58.03%5.71萬 | 7.20%52.79萬 | -30.24%10.36萬 | -21.89%12.15萬 | 44.01%16.68萬 | 87.42%13.6萬 | 412.48%49.24萬 | 340.81%14.86萬 | 402.19%15.55萬 | 340.68%11.58萬 |
利息收入 | -58.03%5.71萬 | 7.20%52.79萬 | -30.24%10.36萬 | -21.89%12.15萬 | 44.01%16.68萬 | 87.42%13.6萬 | 412.48%49.24萬 | 340.81%14.86萬 | 402.19%15.55萬 | 340.68%11.58萬 |
其他淨收入(費用) | 139.85%1.93萬 | -28.53%-6.19萬 | -181.01%-2.52萬 | -1,662.02%-4.82萬 | 195.97%5.99萬 | 49.94%-4.85萬 | 99.02%-4.82萬 | 100.64%3.11萬 | -108.28%-2,733 | 573.00%2.02萬 |
出售證券收益 | 139.85%1.93萬 | -28.53%-6.19萬 | -181.01%-2.52萬 | -1,662.02%-4.82萬 | 195.97%5.99萬 | 49.94%-4.85萬 | 96.64%-4.82萬 | 102.25%3.11萬 | -108.28%-2,733 | 573.00%2.02萬 |
稅前利潤 | 33.86%-167.79萬 | 3.35%-766.85萬 | -473.57%-193.06萬 | 13.70%-172.29萬 | 29.55%-147.82萬 | 27.59%-253.68萬 | 57.34%-793.45萬 | 95.72%-33.66萬 | 42.56%-199.64萬 | 51.01%-209.81萬 |
所得稅 | 0 | -45.80%7,100 | 294.44%7,100 | 0 | 0 | 0 | 1.31萬 | 1,800 | 1,500 | 3,000 |
除稅後利潤 | 33.86%-167.79萬 | 3.42%-767.56萬 | -472.61%-193.77萬 | 13.77%-172.29萬 | 29.65%-147.82萬 | 27.73%-253.68萬 | 57.27%-794.76萬 | 95.70%-33.84萬 | 42.52%-199.79萬 | 50.94%-210.11萬 |
持續經營利潤 | 33.86%-167.79萬 | 3.42%-767.56萬 | -472.61%-193.77萬 | 13.77%-172.29萬 | 29.65%-147.82萬 | 27.73%-253.68萬 | 57.27%-794.76萬 | 95.70%-33.84萬 | 42.52%-199.79萬 | 50.94%-210.11萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 33.86%-167.79萬 | 3.42%-767.56萬 | -472.61%-193.77萬 | 13.77%-172.29萬 | 29.65%-147.82萬 | 27.73%-253.68萬 | 57.27%-794.76萬 | 95.70%-33.84萬 | 42.52%-199.79萬 | 50.94%-210.11萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 33.86%-167.79萬 | 3.42%-767.56萬 | -472.61%-193.77萬 | 13.77%-172.29萬 | 29.65%-147.82萬 | 27.73%-253.68萬 | 57.27%-794.76萬 | 95.70%-33.84萬 | 42.52%-199.79萬 | 50.94%-210.11萬 |
基本每股收益 | 82.22%-54.2 | 68.92%-20.2 | -167.86%-3.8 | 70.00%-3.6 | 79.12%-3.8 | -275.37%-304.8 | 90.20%-65 | 102.15%5.6 | 90.23%-12 | 88.23%-18.2 |
稀釋每股收益 | 82.22%-54.2 | 68.92%-20.2 | -167.86%-3.8 | 70.00%-3.6 | 79.12%-3.8 | -275.37%-304.8 | 90.20%-65 | 102.15%5.6 | 90.23%-12 | 88.23%-18.2 |
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 | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- |
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