(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 | 245.14%3.39萬 | -22.18%1.33萬 | 792.91%4.61萬 | 168.49%4.31萬 | -19.05%1.11萬 | 311.06%9,808 | 1.71萬 | 5,163 | 1.6萬 | 1.37萬 |
營業收入 | 245.14%3.39萬 | -22.18%1.33萬 | 792.91%4.61萬 | 168.49%4.31萬 | -19.05%1.11萬 | 311.06%9,808 | --1.71萬 | --5,163 | --1.6萬 | --1.37萬 |
主營業務成本 | 302.41%2.96萬 | -75.48%2,759 | 65.00%1.73萬 | -98.90%1,802 | -116.76%-2.73萬 | 351.13%7,358 | 1.13萬 | 1.05萬 | 16.44萬 | 16.28萬 |
毛利 | 73.14%4,242 | 81.14%1.05萬 | 642.37%2.88萬 | 127.82%4.13萬 | 125.71%3.83萬 | 224.50%2,450 | 5,805 | -5,313 | -14.84萬 | -14.91萬 |
營業費用 | -66.03%5.2萬 | -47.90%14.94萬 | -63.93%11.32萬 | -47.64%87.35萬 | -60.30%13.08萬 | -70.90%15.3萬 | -44.47%28.67萬 | 5.73%31.4萬 | 6.44%166.83萬 | -46.53%32.95萬 |
銷售和管理費用 | -57.90%2.96萬 | -37.35%11.84萬 | -63.83%8.09萬 | -31.74%68.21萬 | 9.59%21萬 | -79.59%7.04萬 | -30.45%18.9萬 | 17.19%22.37萬 | 44.66%99.92萬 | -24.74%19.17萬 |
-銷售費用 | -181.32%-5,923 | -28.02%5.16萬 | -18.74%4.2萬 | -9.65%17.29萬 | 219.88%4.23萬 | -88.22%7,284 | -14.21%7.16萬 | 57.51%5.16萬 | 12.41%19.14萬 | -77.94%1.32萬 |
-管理費用 | -43.66%3.56萬 | -43.05%6.68萬 | -77.36%3.9萬 | -36.97%50.92萬 | -6.01%16.77萬 | -77.70%6.31萬 | -37.66%11.73萬 | 8.83%17.21萬 | 55.21%80.78萬 | -8.34%17.84萬 |
研發費用 | ---- | ---- | ---- | -99.19%500 | ---- | ---- | ---- | ---- | -45.09%6.17萬 | -36.63%7,757 |
折舊攤銷及損耗 | -97.15%797 | -97.16%797 | -36.45%1.8萬 | -52.63%6.61萬 | -165.44%-1.82萬 | -17.85%2.8萬 | -40.32%2.81萬 | -8.06%2.83萬 | 50.30%13.95萬 | -16.39%2.79萬 |
-折舊及攤銷 | -97.15%797 | -97.16%797 | -36.45%1.8萬 | -52.63%6.61萬 | -165.44%-1.82萬 | -17.85%2.8萬 | -40.32%2.81萬 | -8.06%2.83萬 | 50.30%13.95萬 | -16.39%2.79萬 |
其他營業費用 | -60.56%2.15萬 | -56.67%3.02萬 | -76.85%1.43萬 | -73.32%12.48萬 | -160.18%-6.15萬 | -61.41%5.46萬 | -60.26%6.97萬 | 27.14%6.2萬 | -30.31%46.78萬 | -67.66%10.22萬 |
營業利潤 | 68.29%-4.77萬 | 50.57%-13.89萬 | 73.56%-8.44萬 | 54.19%-83.22萬 | 80.68%-9.25萬 | 71.32%-15.05萬 | 45.59%-28.09萬 | -7.52%-31.93萬 | -15.91%-181.66萬 | 22.33%-47.86萬 |
營業外利息收入與支出淨額 | -68.01%7,197 | 304.92%8,449 | 138.84%6,342 | 141.93%2.89萬 | 246.87%2.69萬 | 279.81%2.25萬 | 83.12%-4,123 | -19.04%-1.63萬 | -5.60%-6.89萬 | -29.39%-1.83萬 |
營業外利息收入 | -82.10%7,197 | -40.12%8,449 | 163.70%6,342 | 851.43%6.5萬 | 1,232.85%8,317 | 654.35%4.02萬 | --1.41萬 | -29.58%2,405 | 126.51%6,836 | -79.32%624 |
營業外利息支出 | --0 | --0 | --0 | -52.31%3.61萬 | -198.05%-1.85萬 | -0.73%1.77萬 | -25.34%1.82萬 | 9.35%1.87萬 | 10.95%7.58萬 | 10.26%1.89萬 |
其他淨收入/費用 | 1.88萬 | -1,720.35%-97.83萬 | -1,830.50%-98.47萬 | 1.75萬 | -4,447 | -995.68%-5.37萬 | -5.1萬 | |||
出售證券收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---4,447 | ---- | ---- |
特殊收入(費用) | --0 | --1.88萬 | ---- | -1,720.35%-97.83萬 | -1,806.52%-97.25萬 | ---5,797 | --0 | ---- | -995.68%-5.37萬 | ---5.1萬 |
-減:資本性資產減值 | ---- | ---- | ---- | -75.68%1.25萬 | ---- | ---- | ---- | ---- | --5.12萬 | ---- |
-減:其他特殊費用 | ---- | ---1.88萬 | ---- | ---12.02萬 | ---- | ---- | ---- | ---- | ---- | ---- |
-減:勾銷 | ---- | ---- | ---- | --83.33萬 | ---- | ---- | ---- | ---- | --0 | ---- |
-固定資產出售收益 | --0 | ---- | ---- | -9,880.02%-25.28萬 | -123,598.50%-24.7萬 | ---5,797 | ---- | ---- | ---2,533 | --200 |
其他營業外收入(費用) | ---- | ---- | ---- | ---- | ---- | --2.33萬 | ---- | ---- | ---- | ---- |
稅前利潤 | 63.34%-4.05萬 | 60.83%-11.16萬 | 77.04%-7.81萬 | 8.14%-178.15萬 | -91.69%-105.03萬 | 79.43%-11.06萬 | 47.53%-28.51萬 | -9.46%-34.01萬 | -19.23%-193.93萬 | 13.08%-54.79萬 |
所得稅 | 0 | 0 | 0 | -9.68萬 | ||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | 63.34%-4.05萬 | 40.71%-11.16萬 | 77.04%-7.81萬 | 8.14%-178.15萬 | -109.35%-114.71萬 | 79.43%-11.06萬 | 65.34%-18.83萬 | -9.46%-34.01萬 | -19.23%-193.93萬 | 13.08%-54.79萬 |
持續經營利潤 | 63.34%-4.05萬 | 40.71%-11.16萬 | 77.04%-7.81萬 | 8.14%-178.15萬 | -109.35%-114.71萬 | 79.43%-11.06萬 | 65.34%-18.83萬 | -9.46%-34.01萬 | -19.23%-193.93萬 | 13.08%-54.79萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 63.34%-4.05萬 | 40.71%-11.16萬 | 77.04%-7.81萬 | 8.14%-178.15萬 | -109.35%-114.71萬 | 79.43%-11.06萬 | 65.34%-18.83萬 | -9.46%-34.01萬 | -19.23%-193.93萬 | 13.08%-54.79萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 63.34%-4.05萬 | 40.71%-11.16萬 | 77.04%-7.81萬 | 8.14%-178.15萬 | -109.35%-114.71萬 | 79.43%-11.06萬 | 65.34%-18.83萬 | -9.46%-34.01萬 | -19.23%-193.93萬 | 13.08%-54.79萬 |
基本每股收益 | 62.83%-0.01 | 44.62%-0.0254 | 81.00%-0.019 | 20.00%-0.4 | -100.00%-0.2 | 73.10%-0.0269 | 54.19%-0.0458 | -31.97%-0.1 | -26.03%-0.5 | 34.95%-0.1 |
稀釋每股收益 | 62.83%-0.01 | 44.62%-0.0254 | 81.00%-0.019 | 20.00%-0.4 | -100.00%-0.2 | 73.10%-0.0269 | 54.19%-0.0458 | -31.97%-0.1 | -26.03%-0.5 | 34.95%-0.1 |
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 |
審計意見 | -- | -- | -- | -- | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- |
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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