(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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
營業收入 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
主營業務成本 | -58.33%13.67萬 | -49.59%19.86萬 | -339.60%-60.8萬 | 189.01%30.4萬 | 866.60%17.44萬 | 35.98%32.81萬 | 1,024.02%39.39萬 | 3,956.19%25.37萬 | 328.75%10.52萬 | 391.26%1.8萬 |
毛利 | 58.33%-13.67萬 | 49.59%-19.86萬 | 339.60%60.8萬 | -189.01%-30.4萬 | -866.60%-17.44萬 | -35.98%-32.81萬 | -1,024.02%-39.39萬 | -3,956.19%-25.37萬 | -328.75%-10.52萬 | -391.26%-1.8萬 |
營業費用 | 100.65%258.62萬 | 63.28%717.73萬 | 317.72%268.54萬 | 1.53%161.09萬 | 43.47%159.21萬 | 54.90%128.89萬 | 71.82%439.57萬 | -27.69%64.29萬 | 102.15%158.66萬 | 66.82%110.97萬 |
銷售和管理費用 | 101.96%258.3萬 | 77.69%710.13萬 | 117.86%263.51萬 | 41.16%159.74萬 | 93.12%158.99萬 | 53.70%127.9萬 | 72.62%399.66萬 | 46.59%120.95萬 | 50.52%113.16萬 | 36.63%82.33萬 |
-管理費用 | 101.96%258.3萬 | 77.69%710.13萬 | 117.86%263.51萬 | 41.16%159.74萬 | 93.12%158.99萬 | 53.70%127.9萬 | 72.62%399.66萬 | 46.59%120.95萬 | 50.52%113.16萬 | 36.63%82.33萬 |
其他營業費用 | -67.83%3,204 | -80.97%7.59萬 | 108.87%5.03萬 | -97.03%1.35萬 | -99.23%2,220 | --9,960 | 64.16%39.91萬 | -986.58%-56.67萬 | 1,278.18%45.49萬 | 356.85%28.65萬 |
營業利潤 | -68.39%-272.29萬 | -54.00%-737.58萬 | -131.70%-207.74萬 | -13.19%-191.49萬 | -56.64%-176.65萬 | -50.65%-161.7萬 | -84.68%-478.95萬 | -1.61%-89.66萬 | -109.02%-169.18萬 | -68.60%-112.78萬 |
營業外利息收入與支出淨額 | -1,565.98%-28.93萬 | 378.97%88.89萬 | 416.16%59.18萬 | 7.51%-10.06萬 | 3,424.72%37.8萬 | 274.19%1.97萬 | -2,589.59%-31.86萬 | -1,573.74%-18.72萬 | -60,660.89%-10.88萬 | -4,952.89%-1.14萬 |
營業外利息收入 | -84.12%5.38萬 | 833.92%115.68萬 | 22.17%15.1萬 | 62,486.56%26.54萬 | --40.2萬 | 787,144.19%33.85萬 | 93,034.59%12.39萬 | 12,358,900.00%12.36萬 | 886.05%424 | ---- |
營業外利息支出 | 7.63%34.31萬 | -39.45%26.79萬 | -241.84%-44.08萬 | 235.17%36.6萬 | 110.97%2.4萬 | 2,702.69%31.88萬 | 3,593.70%44.25萬 | 2,679.13%31.08萬 | 49,082.88%10.92萬 | 4,079.78%1.14萬 |
其他淨收入/費用 | 131.01%28.62萬 | 65.50%-226.67萬 | -404.80%-179.22萬 | 391.92%83.15萬 | 84.64%-38.31萬 | 80.91%-92.29萬 | -135.09%-657.05萬 | -98.08%58.8萬 | 104.02%16.9萬 | 57.43%-249.38萬 |
出售證券收益 | 83.64%-12.86萬 | 67.93%-88.31萬 | -229.21%-138.2萬 | 76.08%118.25萬 | 104.61%10.24萬 | 65.41%-78.6萬 | -114.39%-275.38萬 | -96.51%106.96萬 | 116.88%67.15萬 | 61.44%-222.23萬 |
特殊收入(費用) | 14.72%-40.71萬 | 64.04%-142.15萬 | 61.30%-22.34萬 | 30.16%-35.1萬 | -26.04%-36.98萬 | 81.50%-47.73萬 | -156,359.92%-395.34萬 | -22,912.65%-57.72萬 | ---50.25萬 | ---29.34萬 |
-減:資本性資產減值 | -14.72%40.71萬 | ---- | ---- | ---- | ---- | -81.50%47.73萬 | ---- | ---- | ---- | ---- |
-減:勾銷 | ---- | -59.53%159.98萬 | -30.40%40.17萬 | -30.16%35.1萬 | 26.04%36.98萬 | ---- | --395.34萬 | --57.72萬 | --50.25萬 | --29.34萬 |
-固定資產出售收益 | ---- | --17.83萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
其他營業外收入(費用) | 141.41%82.18萬 | -72.25%3.79萬 | -295.40%-18.68萬 | ---- | -627.94%-11.57萬 | 1,679.41%34.04萬 | 132.62%13.66萬 | 242.63%9.56萬 | ---- | 122.98%2.19萬 |
稅前利潤 | -8.17%-272.61萬 | 25.05%-875.36萬 | -561.12%-327.78萬 | 27.43%-118.4萬 | 51.23%-177.16萬 | 57.42%-252.02萬 | -172.45%-1,167.87萬 | -101.67%-49.58萬 | 67.43%-163.15萬 | 44.34%-363.3萬 |
所得稅 | 7.76萬 | 24.64萬 | 0 | 0 | ||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | -11.25%-280.37萬 | 22.94%-900萬 | -610.82%-352.42萬 | 27.43%-118.4萬 | 51.23%-177.16萬 | 57.42%-252.02萬 | -172.45%-1,167.87萬 | -101.67%-49.58萬 | 67.43%-163.15萬 | 44.34%-363.3萬 |
持續經營利潤 | -11.25%-280.37萬 | 22.94%-900萬 | -610.82%-352.42萬 | 27.43%-118.4萬 | 51.23%-177.16萬 | 57.42%-252.02萬 | -172.45%-1,167.87萬 | -101.67%-49.58萬 | 67.43%-163.15萬 | 44.34%-363.3萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -11.25%-280.37萬 | 22.94%-900萬 | -610.82%-352.42萬 | 27.43%-118.4萬 | 51.23%-177.16萬 | 57.42%-252.02萬 | -172.45%-1,167.87萬 | -101.67%-49.58萬 | 65.39%-163.15萬 | 44.34%-363.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -11.25%-280.37萬 | 22.94%-900萬 | -610.82%-352.42萬 | 27.43%-118.4萬 | 51.23%-177.16萬 | 57.42%-252.02萬 | -172.45%-1,167.87萬 | -101.67%-49.58萬 | 65.39%-163.15萬 | 44.34%-363.3萬 |
基本每股收益 | 0.00%-0.02 | 40.00%-0.06 | -0.02 | 0.00%-0.01 | 66.67%-0.01 | 66.67%-0.02 | -162.50%-0.1 | 0 | 80.00%-0.01 | 57.14%-0.03 |
稀釋每股收益 | 0.00%-0.02 | 40.00%-0.06 | -470.56%-0.0226 | 0.00%-0.01 | 66.67%-0.01 | 66.67%-0.02 | -162.50%-0.1 | -101.32%-0.004 | 80.00%-0.01 | 57.14%-0.03 |
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 |
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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