(FY)2024/06/30 | (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 | (Q3)2022/03/31 | (Q2)2021/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -21.32%590.2萬 | -26.54%750.1萬 | -3.82%213.9萬 | -3.58%193.9萬 | -16.88%198萬 | -59.85%144.3萬 | 37.36%1,021.1萬 | 11.42%222.4萬 | 5.12%201.1萬 | 6.53%238.2萬 |
營業收入 | -21.32%590.2萬 | -26.54%750.1萬 | -3.82%213.9萬 | -3.58%193.9萬 | -16.88%198萬 | -59.85%144.3萬 | 37.36%1,021.1萬 | 11.42%222.4萬 | 2.71%201.1萬 | 8.72%238.2萬 |
主營業務成本 | ||||||||||
毛利 | ||||||||||
營業費用 | -16.82%6,387.4萬 | -15.91%7,679萬 | -7.43%2,087.8萬 | -21.95%1,640.2萬 | -10.73%2,196.3萬 | -23.22%1,750.8萬 | -20.62%9,131.8萬 | 13.93%2,255.4萬 | -24.46%2,101.5萬 | -13.84%2,460.2萬 |
銷售和管理費用 | -25.92%3,934.3萬 | -8.38%5,310.7萬 | -15.17%1,441.3萬 | -3.83%1,265.3萬 | -0.86%1,428萬 | -12.31%1,176.4萬 | -8.84%5,796.7萬 | 19.26%1,699.1萬 | -14.67%1,315.7萬 | 0.61%1,440.4萬 |
-銷售費用 | -43.33%1,571.7萬 | -9.83%2,773.3萬 | -20.95%872.7萬 | 11.74%624.6萬 | 19.79%789.4萬 | -35.44%486.6萬 | -6.00%3,075.7萬 | 57.42%1,104萬 | -23.76%559萬 | 2.17%659萬 |
-管理費用 | -6.89%2,362.6萬 | -6.75%2,537.4萬 | -4.45%568.6萬 | -15.33%640.7萬 | -18.27%638.6萬 | 17.35%689.8萬 | -11.85%2,721萬 | -17.74%595.1萬 | -6.43%756.7萬 | -0.67%781.4萬 |
研發費用 | -6.75%2,535.3萬 | -17.14%2,718.9萬 | 32.82%669.3萬 | -14.35%706.6萬 | -24.66%768.3萬 | -38.42%574.4萬 | -38.10%3,281.5萬 | -28.58%503.9萬 | -33.69%825萬 | -28.37%1,019.8萬 |
其他稅費 | --3.7萬 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他營業費用 | 75.50%-85.9萬 | -754.10%-350.6萬 | -143.51%-22.8萬 | -746.17%-331.7萬 | ---- | ---- | 134.34%53.6萬 | 134.82%52.4萬 | -905.13%-39.2萬 | ---- |
營業利潤 | 16.33%-5,797.2萬 | 14.57%-6,928.9萬 | 7.83%-1,873.9萬 | 23.89%-1,446.3萬 | 10.07%-1,998.3萬 | 16.36%-1,606.5萬 | 24.62%-8,110.7萬 | -14.21%-2,033萬 | 26.65%-1,900.4萬 | 15.57%-2,222萬 |
營業外利息收入與支出淨額 | -1.19%-1,883.4萬 | -7.66%-1,861.3萬 | 32.14%-294.3萬 | -27.44%-498.4萬 | -12.18%-603.4萬 | -8.48%-449.1萬 | -61.36%-1,728.8萬 | -482.45%-433.7萬 | 0.94%-391.1萬 | -34.85%-537.9萬 |
營業外利息收入 | 119.49%182.4萬 | --83.1萬 | ---- | ---- | 15,300.00%15.4萬 | --6萬 | ---- | ---- | ---- | -80.00%1,000 |
營業外利息支出 | 6.24%2,065.8萬 | 12.47%1,944.4萬 | -12.98%377.4萬 | 27.44%498.4萬 | 20.70%490.4萬 | 9.93%455.1萬 | 61.36%1,728.8萬 | 474.85%433.7萬 | -0.99%391.1萬 | 1.73%406.3萬 |
其他財務費用 | ---- | ---- | ---- | ---- | -2.51%128.4萬 | ---- | ---- | ---- | ---- | --131.7萬 |
其他淨收入/費用 | -295.50%-1,134.1萬 | -14.80%580.1萬 | -108.77%-27.7萬 | -48.92%80.1萬 | -7.24%146萬 | 464.27%361.7萬 | -63.56%680.9萬 | 157.90%316萬 | -51.65%156.8萬 | -66.44%157.4萬 |
出售證券收益 | 129.69%70.3萬 | -140.16%-236.8萬 | -139.99%-113.9萬 | -157.70%-51.7萬 | -103.12%-6萬 | -660.50%-90.5萬 | --589.6萬 | --284.8萬 | -9.13%89.6萬 | 550.34%192.5萬 |
特殊收入(費用) | -247.44%-1,204.4萬 | 794.74%816.9萬 | 176.28%86.2萬 | 96.13%131.8萬 | 533.05%152萬 | 495.00%452.2萬 | -95.11%91.3萬 | 107.62%31.2萬 | -70.23%67.2萬 | -107.99%-35.1萬 |
-減:重組與並購 | 210.51%969.3萬 | -860.68%-877.1萬 | -369.23%-146.4萬 | -96.13%-131.8萬 | -533.05%-152萬 | -1,495.71%-446.8萬 | 95.11%-91.3萬 | 46.58%-31.2萬 | 56.19%-67.2萬 | 124.01%35.1萬 |
-減:其他特殊費用 | 246.76%235.1萬 | --67.8萬 | ---- | ---- | ---- | 88.75%-5.4萬 | ---- | ---- | ---- | ---- |
-固定資產出售收益 | --0 | --7.6萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
稅前利潤 | -7.36%-8,814.7萬 | 10.36%-8,210.1萬 | -2.10%-2,195.9萬 | 12.65%-1,864.6萬 | 5.64%-2,455.7萬 | 25.40%-1,693.9萬 | 8.07%-9,158.6萬 | 2.79%-2,150.7萬 | 19.79%-2,134.7萬 | -1.59%-2,602.5萬 |
所得稅 | 9.91%-19.1萬 | 11.30%-21.2萬 | 23.08%-4萬 | -2.22%-4.6萬 | 11.25%-7.1萬 | 11.29%-5.5萬 | 70.82%-23.9萬 | 20.00%-5.2萬 | 54.08%-4.5萬 | -208.11%-8萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -7.41%-8,795.6萬 | 10.35%-8,188.9萬 | -2.16%-2,191.9萬 | 12.68%-1,860萬 | 5.62%-2,448.6萬 | 25.44%-1,688.4萬 | 7.55%-9,134.7萬 | 2.74%-2,145.5萬 | 19.66%-2,130.2萬 | -0.98%-2,594.5萬 |
持續經營利潤 | -7.41%-8,795.6萬 | 10.35%-8,188.9萬 | -2.16%-2,191.9萬 | 12.68%-1,860萬 | 5.62%-2,448.6萬 | 25.44%-1,688.4萬 | 7.55%-9,134.7萬 | 2.74%-2,145.5萬 | 19.66%-2,130.2萬 | -0.98%-2,594.5萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -7.41%-8,795.6萬 | 10.35%-8,188.9萬 | -2.16%-2,191.9萬 | 12.68%-1,860萬 | 5.62%-2,448.6萬 | 25.44%-1,688.4萬 | 7.55%-9,134.7萬 | 2.74%-2,145.5萬 | 19.66%-2,130.2萬 | -0.98%-2,594.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -7.41%-8,795.6萬 | 10.35%-8,188.9萬 | -2.16%-2,191.9萬 | 12.68%-1,860萬 | 5.62%-2,448.6萬 | 25.44%-1,688.4萬 | 7.55%-9,134.7萬 | 2.74%-2,145.5萬 | 19.66%-2,130.2萬 | -0.98%-2,594.5萬 |
基本每股收益 | 15.38%-8.91 | 21.30%-10.53 | 15.48%-2.6699 | 22.87%-2.3988 | 17.00%-0.0315 | 30.37%-0.023 | -8,541.57%-13.38 | -9,875.25%-3.159 | -7,371.47%-3.1099 | 8.68%-0.0379 |
稀釋每股收益 | 15.38%-8.91 | 21.30%-10.53 | 15.48%-2.6699 | 22.87%-2.3988 | 17.00%-0.0315 | 30.37%-0.023 | -8,541.57%-13.38 | -9,875.25%-3.159 | -7,371.47%-3.1099 | 8.68%-0.0379 |
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 | 無保留意見 | 帶解釋段的無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- |
暫無數據