(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 | 9.00%1,690.6萬 | 0.93%5,814萬 | 3.40%1,342.6萬 | 3.63%1,488.3萬 | 3.24%1,432.1萬 | -5.36%1,551萬 | 22.00%5,760.7萬 | -16.91%1,298.4萬 | 37.33%1,436.2萬 | 35.81%1,387.2萬 |
營業收入 | 9.00%1,690.6萬 | 0.93%5,814萬 | 3.40%1,342.6萬 | 3.63%1,488.3萬 | 3.24%1,432.1萬 | -5.36%1,551萬 | 22.00%5,760.7萬 | -16.91%1,298.4萬 | 37.33%1,436.2萬 | 35.81%1,387.2萬 |
主營業務成本 | -3.33%1,124.9萬 | 3.38%4,597.5萬 | -0.56%1,027.6萬 | 5.97%1,185.1萬 | 7.13%1,221.1萬 | 1.22%1,163.7萬 | 23.04%4,447.4萬 | 1.62%1,033.4萬 | 26.88%1,118.3萬 | 30.19%1,139.8萬 |
毛利 | 46.06%565.7萬 | -7.37%1,216.5萬 | 18.87%315萬 | -4.62%303.2萬 | -14.71%211萬 | -20.81%387.3萬 | 18.59%1,313.3萬 | -51.44%265萬 | 93.37%317.9萬 | 69.57%247.4萬 |
營業費用 | 11.02%252.8萬 | 21.76%1,071.1萬 | 13.61%265.5萬 | 4.83%232.3萬 | 51.78%345.6萬 | 12.28%227.7萬 | 18.83%879.7萬 | 18.69%233.7萬 | 25.55%221.6萬 | 33.08%227.7萬 |
銷售和管理費用 | 13.91%86萬 | 31.74%439.1萬 | 15.93%102.6萬 | -14.35%71.6萬 | 94.26%189.4萬 | 8.01%75.5萬 | 25.82%333.3萬 | 29.58%88.5萬 | 44.14%83.6萬 | 69.27%97.5萬 |
-管理費用 | 13.91%86萬 | 31.74%439.1萬 | 15.93%102.6萬 | -14.35%71.6萬 | 94.26%189.4萬 | 8.01%75.5萬 | 25.82%333.3萬 | 29.58%88.5萬 | 44.14%83.6萬 | 69.27%97.5萬 |
折舊攤銷及損耗 | 9.59%166.8萬 | 15.67%632萬 | 12.19%162.9萬 | 16.45%160.7萬 | 19.97%156.2萬 | 14.52%152.2萬 | 14.93%546.4萬 | 12.91%145.2萬 | 16.46%138萬 | 14.71%130.2萬 |
-折舊及攤銷 | 9.59%166.8萬 | 15.67%632萬 | 12.19%162.9萬 | 16.45%160.7萬 | 19.97%156.2萬 | 14.52%152.2萬 | 14.93%546.4萬 | 12.91%145.2萬 | 16.46%138萬 | 14.71%130.2萬 |
營業利潤 | 96.05%312.9萬 | -66.47%145.4萬 | 58.15%49.5萬 | -26.38%70.9萬 | -783.25%-134.6萬 | -44.25%159.6萬 | 18.11%433.6萬 | -91.03%31.3萬 | 895.87%96.3萬 | 178.17%19.7萬 |
淨非營業利息收入(費用) | -49.16%-383.8萬 | -33.70%-1,355.5萬 | -91.14%-472.7萬 | -42.35%-366.4萬 | 0.50%-259.1萬 | -3.46%-257.3萬 | 1.64%-1,013.8萬 | 2.71%-247.3萬 | -1.86%-257.4萬 | 1.44%-260.4萬 |
利息費用 | 49.16%383.8萬 | 33.70%1,355.5萬 | 91.14%472.7萬 | 42.35%366.4萬 | -0.50%259.1萬 | 3.46%257.3萬 | -1.64%1,013.8萬 | -16.37%247.3萬 | 7.25%257.4萬 | -1.44%260.4萬 |
其他淨收入(費用) | 132.78%21.6萬 | -112.50%-53.8萬 | -193.94%-58.2萬 | -228.04%-120.1萬 | -54.65%190.4萬 | -3.78%-65.9萬 | 185.89%430.3萬 | 94.83%-19.8萬 | -11.84%93.8萬 | 1,684.15%419.8萬 |
出售證券收益 | 132.78%21.6萬 | -104.97%-8萬 | -191.41%-57.7萬 | -179.74%-74.8萬 | 26.43%190.4萬 | -3.78%-65.9萬 | 124.28%161.1萬 | 94.83%-19.8萬 | -11.84%93.8萬 | 179.72%150.6萬 |
特殊收入(費用) | ---- | -117.01%-45.8萬 | ---5,000 | ---45.3萬 | --0 | ---- | 65.76%269.2萬 | --0 | --0 | 65.76%269.2萬 |
-減:其他特殊費用 | ---- | 116.83%45.3萬 | --0 | --45.3萬 | ---- | ---- | -61.68%-269.2萬 | --0 | ---- | -61.68%-269.2萬 |
-減:勾銷 | ---- | --5,000 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
稅前利潤 | 69.87%-49.3萬 | -743.16%-1,263.9萬 | -104.16%-481.4萬 | -517.53%-415.6萬 | -213.51%-203.3萬 | -531.66%-163.6萬 | 87.13%-149.9萬 | 18.18%-235.8萬 | 57.51%-67.3萬 | 156.70%179.1萬 |
所得稅 | 2,664.29%35.9萬 | -100.98%-8.3萬 | -98.70%10.8萬 | -400.00%-29.5萬 | -47.32%11.8萬 | 75.86%-1.4萬 | 918.74%843.3萬 | 386.33%832.6萬 | 91.70%-5.9萬 | 124.45%22.4萬 |
除稅後利潤 | 47.47%-85.2萬 | -26.42%-1,255.6萬 | 53.93%-492.2萬 | -528.83%-386.1萬 | -237.27%-215.1萬 | -706.97%-162.2萬 | 6.44%-993.2萬 | -132.56%-1,068.4萬 | 29.67%-61.4萬 | 169.86%156.7萬 |
持續經營利潤 | 47.47%-85.2萬 | -26.42%-1,255.6萬 | 53.93%-492.2萬 | -528.83%-386.1萬 | -237.27%-215.1萬 | -706.97%-162.2萬 | 6.44%-993.2萬 | -132.56%-1,068.4萬 | 29.67%-61.4萬 | 169.86%156.7萬 |
歸屬於少數股東的淨利潤 | -20.11%-45.4萬 | 14.13%-275.9萬 | 59.62%-106.2萬 | -170.16%-69.7萬 | -92.57%-62.2萬 | -18,800.00%-37.8萬 | -69.73%-321.3萬 | -424.95%-263萬 | 36.61%-25.8萬 | -34.58%-32.3萬 |
歸屬於母公司的淨利潤 | 68.01%-39.8萬 | -45.81%-979.7萬 | 52.07%-386萬 | -788.76%-316.4萬 | -180.90%-152.9萬 | -525.13%-124.4萬 | 22.97%-671.9萬 | -96.77%-805.4萬 | 23.61%-35.6萬 | 194.36%189萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 68.01%-39.8萬 | -45.81%-979.7萬 | 52.07%-386萬 | -788.76%-316.4萬 | -180.90%-152.9萬 | -525.13%-124.4萬 | 22.97%-671.9萬 | -96.77%-805.4萬 | 23.61%-35.6萬 | 194.36%189萬 |
基本每股收益 | 67.54%-0.1831 | -12.24%-4.4 | 62.39%-1.7 | -800.00%-1.44 | -181.18%-0.69 | -526.90%-0.5642 | 0.00%-3.92 | -146.99%-4.52 | 23.81%-0.16 | 193.41%0.85 |
稀釋每股收益 | 67.54%-0.1831 | -12.24%-4.4 | 60.81%-1.7715 | -800.00%-1.44 | -189.61%-0.69 | -526.90%-0.5642 | 0.00%-3.92 | -146.95%-4.52 | 23.81%-0.16 | 184.62%0.77 |
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 |
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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