(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 | 11.90%1.93億 | 12.80%1.89億 | 6.58%1.82億 | -1.51%6.88億 | 2.32%1.77億 | -2.72%1.73億 | -4.50%1.67億 | -1.07%1.71億 | 9.54%6.99億 | 0.72%1.73億 |
營業收入 | 11.94%1.93億 | 12.82%1.89億 | 6.58%1.82億 | -1.46%6.87億 | 2.36%1.77億 | -2.71%1.72億 | -4.47%1.67億 | -0.94%1.71億 | 9.71%6.97億 | 0.86%1.72億 |
主營業務成本 | 10.66%1.59億 | 7.18%1.55億 | 3.21%1.55億 | 4.18%5.87億 | -0.58%1.48億 | -3.75%1.44億 | 8.17%1.45億 | 14.57%1.5億 | 21.47%5.63億 | 20.75%1.49億 |
毛利 | 18.11%3,399.7萬 | 48.91%3,361.3萬 | 30.12%2,787.7萬 | -25.18%1.01億 | 20.63%2,850.6萬 | 2.79%2,878.5萬 | -45.48%2,257.3萬 | -49.39%2,142.4萬 | -22.24%1.35億 | -50.80%2,363.1萬 |
營業費用 | 7.67%3,979萬 | -2.36%3,539.8萬 | 1.49%3,859.5萬 | 7.80%1.51億 | 9.64%3,944.8萬 | 6.57%3,695.4萬 | -5.72%3,625.3萬 | 23.99%3,802.7萬 | -24.47%1.4億 | -3.71%3,597.8萬 |
銷售和管理費用 | 5.36%3,472.8萬 | -4.55%3,110.8萬 | -0.77%3,432.6萬 | 7.48%1.35億 | 8.09%3,511.6萬 | 6.93%3,296.2萬 | -7.31%3,259.1萬 | 26.36%3,459.4萬 | -18.58%1.26億 | -5.37%3,248.9萬 |
-銷售費用 | 35.10%717.9萬 | 55.25%585.9萬 | 21.89%537.9萬 | -18.90%1,962.7萬 | 20.48%612.5萬 | -13.51%531.4萬 | -43.49%377.4萬 | -29.87%441.3萬 | 8.84%2,420.1萬 | -35.65%508.4萬 |
-管理費用 | -0.36%2,754.9萬 | -12.38%2,524.9萬 | -4.09%2,894.7萬 | 13.76%1.16億 | 5.79%2,899.1萬 | 12.02%2,764.8萬 | 1.18%2,881.7萬 | 43.15%3,018.1萬 | -23.18%1.02億 | 3.68%2,740.5萬 |
折舊攤銷及損耗 | 26.80%506.2萬 | 17.15%429萬 | 24.35%426.9萬 | 10.74%1,541.9萬 | 24.16%433.2萬 | 3.69%399.2萬 | 11.24%366.2萬 | 4.25%343.3萬 | 13.26%1,392.4萬 | 15.07%348.9萬 |
-折舊及攤銷 | 26.80%506.2萬 | 17.15%429萬 | 24.35%426.9萬 | 10.74%1,541.9萬 | 24.16%433.2萬 | 3.69%399.2萬 | 11.24%366.2萬 | 4.25%343.3萬 | 13.26%1,392.4萬 | 15.07%348.9萬 |
營業利潤 | 29.09%-579.3萬 | 86.95%-178.5萬 | 35.45%-1,071.8萬 | -1,021.08%-4,939.5萬 | 11.38%-1,094.2萬 | -22.42%-816.9萬 | -563.26%-1,368萬 | -242.39%-1,660.3萬 | 59.92%-440.6萬 | -215.74%-1,234.7萬 |
淨非營業利息收入(費用) | -152.35%-102.2萬 | -319.28%-93.5萬 | -9.62%-66.1萬 | 39.75%-152.2萬 | 51.17%-29.1萬 | 42.88%-40.5萬 | 66.91%-22.3萬 | -10.24%-60.3萬 | 84.95%-252.6萬 | -317.52%-59.6萬 |
利息費用 | 152.35%102.2萬 | 319.28%93.5萬 | 9.62%66.1萬 | -39.75%152.2萬 | -51.17%29.1萬 | -42.88%40.5萬 | -66.91%22.3萬 | 10.24%60.3萬 | -84.95%252.6萬 | 317.52%59.6萬 |
其他淨收入(費用) | 502.97%40.7萬 | -327.03%-100.8萬 | 1,637.84%64.3萬 | 140.66%12.4萬 | -583.02%-25.6萬 | -193.52%-10.1萬 | 1,485.71%44.4萬 | 107.51%3.7萬 | 95.76%-30.5萬 | 453.33%5.3萬 |
股權收益 | ---11.8萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | 619.80%52.5萬 | -327.03%-100.8萬 | 1,637.84%64.3萬 | 140.66%12.4萬 | -583.02%-25.6萬 | -193.52%-10.1萬 | 1,485.71%44.4萬 | 107.51%3.7萬 | 86.37%-30.5萬 | 453.33%5.3萬 |
稅前利潤 | 26.13%-640.8萬 | 72.30%-372.8萬 | 37.47%-1,073.6萬 | -601.85%-5,079.3萬 | 10.87%-1,148.9萬 | -19.26%-867.5萬 | -683.40%-1,345.9萬 | -261.67%-1,716.9萬 | 79.30%-723.7萬 | -217.96%-1,289萬 |
所得稅 | 83.59%-22.4萬 | 103.19%9.3萬 | 106.51%22.6萬 | -1,101.52%-724.1萬 | -21.18%50.6萬 | 66.84%-136.5萬 | -342.46%-291.2萬 | -215.82%-347萬 | -92.60%72.3萬 | -86.08%64.2萬 |
除稅後利潤 | 15.40%-618.4萬 | 63.77%-382.1萬 | 19.98%-1,096.2萬 | -447.14%-4,355.2萬 | 11.36%-1,199.5萬 | -131.48%-731萬 | -1,053.62%-1,054.7萬 | -279.68%-1,369.9萬 | 82.21%-796萬 | -314.28%-1,353.2萬 |
持續經營利潤 | 15.40%-618.4萬 | 63.77%-382.1萬 | 19.98%-1,096.2萬 | -447.14%-4,355.2萬 | 11.36%-1,199.5萬 | -131.48%-731萬 | -1,053.62%-1,054.7萬 | -279.68%-1,369.9萬 | 82.21%-796萬 | -314.28%-1,353.2萬 |
歸屬於少數股東的淨利潤 | 56.32%-29.7萬 | 50.40%-37.4萬 | -5.11%-65.8萬 | -100.07%-287.9萬 | 0.61%-81.8萬 | -101.78%-68萬 | -247.47%-75.4萬 | -909.68%-62.6萬 | -90.85%-143.9萬 | -417.61%-82.3萬 |
歸屬於母公司的淨利潤 | 11.21%-588.7萬 | 64.80%-344.7萬 | 21.18%-1,030.4萬 | -523.72%-4,067.3萬 | 12.05%-1,117.7萬 | -135.02%-663萬 | -840.21%-979.3萬 | -270.09%-1,307.3萬 | 85.17%-652.1萬 | -296.31%-1,270.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 11.21%-588.7萬 | 64.80%-344.7萬 | 21.18%-1,030.4萬 | -523.72%-4,067.3萬 | 12.05%-1,117.7萬 | -135.02%-663萬 | -840.21%-979.3萬 | -270.09%-1,307.3萬 | 85.17%-652.1萬 | -296.31%-1,270.9萬 |
基本每股收益 | 20.00%-0.04 | 57.14%-0.03 | 20.00%-0.08 | -500.00%-0.3 | 11.11%-0.08 | -150.00%-0.05 | -800.00%-0.07 | -266.67%-0.1 | 86.11%-0.05 | -280.00%-0.09 |
稀釋每股收益 | 20.00%-0.04 | 57.14%-0.03 | 20.00%-0.08 | -500.00%-0.3 | 11.11%-0.08 | -150.00%-0.05 | -800.00%-0.07 | -266.67%-0.1 | 86.11%-0.05 | -280.00%-0.09 |
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 | -- | -- | -- | -- | 無保留意見 | -- |
暫無數據