(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 | 20.23%1.11億 | 22.72%1.04億 | 27.71%1.02億 | 28.96%3.51億 | 25.29%9,461.9萬 | 32.10%9,202.4萬 | 30.91%8,469.2萬 | 27.90%7,953.8萬 | 26.76%2.72億 | 23.29%7,552.1萬 |
營業收入 | 20.23%1.11億 | 22.72%1.04億 | 27.71%1.02億 | 28.96%3.51億 | 25.29%9,461.9萬 | 32.10%9,202.4萬 | 30.91%8,469.2萬 | 27.90%7,953.8萬 | 26.76%2.72億 | 23.29%7,552.1萬 |
主營業務成本 | 7.34%3,058.1萬 | 14.87%3,076.9萬 | 24.63%3,157.3萬 | 12.49%1.11億 | 13.62%3,085.3萬 | 9.58%2,849萬 | 13.72%2,678.5萬 | 13.22%2,533.4萬 | 33.22%9,908.3萬 | 33.48%2,715.4萬 |
毛利 | 26.01%8,005.8萬 | 26.35%7,316.4萬 | 29.15%7,000.2萬 | 38.40%2.39億 | 31.84%6,376.6萬 | 45.51%6,353.4萬 | 40.74%5,790.7萬 | 36.14%5,420.4萬 | 23.33%1.73億 | 18.22%4,836.7萬 |
營業費用 | 7.00%8,750.4萬 | 8.45%8,424.6萬 | 17.60%8,396.7萬 | 12.71%3.07億 | 7.04%7,620.8萬 | 13.02%8,177.9萬 | 18.70%7,768.3萬 | 12.54%7,140.1萬 | 66.92%2.72億 | 40.83%7,119.7萬 |
銷售和管理費用 | 6.53%6,018.5萬 | 3.64%5,626.5萬 | 7.25%5,547.1萬 | 7.67%2.13億 | -1.66%5,070.9萬 | 8.79%5,649.8萬 | 12.97%5,429.1萬 | 11.29%5,172.2萬 | 76.24%1.98億 | 39.98%5,156.6萬 |
-銷售費用 | 0.89%3,525.6萬 | 5.16%3,526.9萬 | 9.92%3,441.9萬 | 18.13%1.32億 | 5.65%3,239.3萬 | 21.51%3,494.6萬 | 24.96%3,353.8萬 | 22.10%3,131.2萬 | 59.98%1.12億 | 34.89%3,066.1萬 |
-管理費用 | 15.67%2,492.9萬 | 1.17%2,099.6萬 | 3.15%2,105.2萬 | -5.92%8,103.1萬 | -12.38%1,831.6萬 | -7.00%2,155.2萬 | -2.19%2,075.3萬 | -2.02%2,041萬 | 103.04%8,612.7萬 | 48.18%2,090.5萬 |
研發費用 | 8.06%2,731.9萬 | 19.62%2,798.1萬 | 44.80%2,849.6萬 | 26.12%9,385.1萬 | 29.89%2,549.9萬 | 23.77%2,528.1萬 | 34.55%2,339.2萬 | 15.96%1,967.9萬 | 46.33%7,441.2萬 | 43.11%1,963.1萬 |
營業利潤 | 59.19%-744.6萬 | 43.96%-1,108.2萬 | 18.79%-1,396.5萬 | 31.97%-6,766萬 | 45.50%-1,244.2萬 | 36.42%-1,824.5萬 | 18.61%-1,977.6萬 | 27.23%-1,719.7萬 | -333.17%-9,945.6萬 | -136.78%-2,283萬 |
淨非營業利息收入(費用) | 399.60%75.8萬 | 0.00%-3.9萬 | 43.07%-15.6萬 | 1,889.47%68萬 | -548.72%-25.3萬 | 75.47%-3.9萬 | 98.89%-27.4萬 | 99.38%-3.8萬 | ||
利息收入 | --75.8萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
利息費用 | ---- | ---- | 0.00%3.9萬 | -43.07%15.6萬 | -1,889.47%-68萬 | 548.72%25.3萬 | ---- | -75.47%3.9萬 | -98.89%27.4萬 | -99.38%3.8萬 |
其他淨收入(費用) | 321.52%205.7萬 | 65.67%-90.4萬 | 37.81%-210.4萬 | 56.79%-50.3萬 | 216.47%48.8萬 | -72.32%-263.3萬 | -365.13%-338.3萬 | -2,739.02%-116.4萬 | ||
特殊收入(費用) | --0 | --0 | --0 | 33.49%-160.1萬 | --0 | --0 | --34.8萬 | 19.03%-194.9萬 | ---240.7萬 | --0 |
-減:其他特殊費用 | ---- | ---- | ---- | -33.49%160.1萬 | --0 | ---- | ---34.8萬 | -19.03%194.9萬 | --240.7萬 | --0 |
其他非經營收入(費用) | ---- | 1,369.29%205.7萬 | -32.16%-90.4萬 | 48.46%-50.3萬 | ---- | ---- | 133.41%14萬 | -177.82%-68.4萬 | -176.49%-97.6萬 | -2,739.02%-116.4萬 |
稅前利潤 | 63.84%-668.8萬 | 53.21%-902.5萬 | 24.97%-1,490.8萬 | 32.19%-6,992萬 | 48.96%-1,226.5萬 | 36.23%-1,849.8萬 | 22.09%-1,928.8萬 | 21.52%-1,986.9萬 | -122.74%-1.03億 | -52.42%-2,403.2萬 |
所得稅 | 157.55%20.2萬 | -59.66%18.8萬 | 123.24%41.3萬 | 85.59%-49.5萬 | 67.48%-79.5萬 | -29.52%-35.1萬 | 187.76%46.6萬 | 198.40%18.5萬 | -827.75%-343.5萬 | -1,809.79%-244.5萬 |
除稅後利潤 | 62.03%-689萬 | 53.36%-921.3萬 | 23.60%-1,532.1萬 | 30.35%-6,942.5萬 | 46.87%-1,147萬 | 36.85%-1,814.7萬 | 18.46%-1,975.4萬 | 20.20%-2,005.4萬 | -113.15%-9,967.8萬 | -35.68%-2,158.7萬 |
持續經營利潤 | 62.03%-689萬 | 53.36%-921.3萬 | 23.60%-1,532.1萬 | 30.35%-6,942.5萬 | 46.87%-1,147萬 | 36.85%-1,814.7萬 | 18.46%-1,975.4萬 | 20.20%-2,005.4萬 | -113.15%-9,967.8萬 | -35.68%-2,158.7萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 62.03%-689萬 | 53.36%-921.3萬 | 23.60%-1,532.1萬 | 30.35%-6,942.5萬 | 46.87%-1,147萬 | 36.85%-1,814.7萬 | 18.46%-1,975.4萬 | 20.20%-2,005.4萬 | -113.15%-9,967.8萬 | -35.68%-2,158.7萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 62.03%-689萬 | 53.36%-921.3萬 | 23.60%-1,532.1萬 | 30.35%-6,942.5萬 | 46.87%-1,147萬 | 36.85%-1,814.7萬 | 18.46%-1,975.4萬 | 20.20%-2,005.4萬 | -59.87%-9,967.8萬 | -8.41%-2,158.7萬 |
基本每股收益 | 67.86%-0.09 | 58.06%-0.13 | 31.25%-0.22 | 33.74%-1.08 | 51.43%-0.17 | 40.43%-0.28 | 22.50%-0.31 | 23.81%-0.32 | 26.91%-1.63 | 48.53%-0.35 |
稀釋每股收益 | 67.86%-0.09 | 58.06%-0.13 | 31.25%-0.22 | 33.74%-1.08 | 51.43%-0.17 | 40.43%-0.28 | 22.50%-0.31 | 23.81%-0.32 | 26.91%-1.63 | 48.53%-0.35 |
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