(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 | -2.31%4,820.6萬 | -16.03%4,334.5萬 | -16.76%4,431.7萬 | 2.82%2.01億 | -13.11%4,677.3萬 | 9.19%4,934.5萬 | 12.51%5,162.1萬 | 5.27%5,323.7萬 | 19.71%1.95億 | 5.34%5,382.9萬 |
營業收入 | -2.31%4,820.6萬 | -16.03%4,334.5萬 | -16.76%4,431.7萬 | 2.82%2.01億 | -13.11%4,677.3萬 | 9.19%4,934.5萬 | 12.51%5,162.1萬 | 5.27%5,323.7萬 | 19.71%1.95億 | 5.34%5,382.9萬 |
主營業務成本 | -5.94%4,204.3萬 | -9.50%4,058.1萬 | -14.54%4,016.9萬 | 0.50%1.83億 | -1.73%4,610.4萬 | -0.36%4,469.9萬 | 3.96%4,484.2萬 | 0.40%4,700.2萬 | 27.08%1.82億 | -2.46%4,691.8萬 |
毛利 | 32.65%616.3萬 | -59.23%276.4萬 | -33.47%414.8萬 | 33.40%1,833萬 | -90.32%66.9萬 | 1,312.16%464.6萬 | 146.78%677.9萬 | 66.13%623.5萬 | -32.28%1,374.1萬 | 130.60%691.1萬 |
營業費用 | -1.34%352.6萬 | 6.48%412.6萬 | 1.59%396.1萬 | 13.23%1,644.4萬 | 35.47%509.5萬 | -6.42%357.4萬 | 21.59%387.5萬 | 3.81%389.9萬 | 0.18%1,452.3萬 | -4.47%376.1萬 |
銷售和管理費用 | -1.34%352.6萬 | 6.48%412.6萬 | 1.59%396.1萬 | 13.23%1,644.4萬 | 35.47%509.5萬 | -6.42%357.4萬 | 21.59%387.5萬 | 3.81%389.9萬 | 0.18%1,452.3萬 | -4.47%376.1萬 |
-管理費用 | -1.34%352.6萬 | 6.48%412.6萬 | 1.59%396.1萬 | 13.23%1,644.4萬 | 35.47%509.5萬 | -6.42%357.4萬 | 21.59%387.5萬 | 3.81%389.9萬 | 0.18%1,452.3萬 | -4.47%376.1萬 |
營業利潤 | 145.99%263.7萬 | -146.90%-136.2萬 | -91.99%18.7萬 | 341.18%188.6萬 | -240.51%-442.6萬 | 130.72%107.2萬 | 760.00%290.4萬 | 77,966.67%233.6萬 | -113.50%-78.2萬 | 435.11%315萬 |
營業外利息收入與支出淨額 | -5.34%-90.8萬 | -7.31%-88.1萬 | -14.48%-85.4萬 | -49.84%-334.9萬 | -29.03%-92萬 | -75.20%-86.2萬 | -40.58%-82.1萬 | -67.26%-74.6萬 | 2.40%-223.5萬 | -42.60%-71.3萬 |
營業外利息支出 | 5.34%90.8萬 | 7.31%88.1萬 | 14.48%85.4萬 | 49.84%334.9萬 | 29.03%92萬 | 75.20%86.2萬 | 40.58%82.1萬 | 67.26%74.6萬 | -2.40%223.5萬 | 42.60%71.3萬 |
其他淨收入/費用 | -244.87%-105.9萬 | -133.09%-40.2萬 | -99.46%4,000 | 582.65%189.2萬 | -1,191.94%-80.1萬 | 623.76%73.1萬 | 460.53%121.5萬 | 903.23%74.7萬 | -131.36%-39.2萬 | 69.46%-6.2萬 |
出售證券收益 | -244.87%-105.9萬 | -133.09%-40.2萬 | -99.46%4,000 | 582.65%189.2萬 | -1,191.94%-80.1萬 | 623.76%73.1萬 | 460.53%121.5萬 | 903.23%74.7萬 | 44.94%-39.2萬 | 69.46%-6.2萬 |
稅前利潤 | -28.80%67萬 | -180.20%-264.5萬 | -128.37%-66.3萬 | 112.58%42.9萬 | -358.82%-614.7萬 | 124.25%94.1萬 | 342.32%329.8萬 | 531.18%233.7萬 | -171.72%-340.9萬 | 244.55%237.5萬 |
所得稅 | -274.06%-129.5萬 | -182.55%-97萬 | -118.17%-22.9萬 | -66.09%109.8萬 | -210.28%-208.1萬 | 304.35%74.4萬 | 215.86%117.5萬 | 58.49%126萬 | 31.68%323.8萬 | 256.71%188.7萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 897.46%196.5萬 | -178.90%-167.5萬 | -140.30%-43.4萬 | 89.94%-66.9萬 | -933.20%-406.6萬 | 104.85%19.7萬 | 222.50%212.3萬 | 180.55%107.7萬 | -389.76%-664.7萬 | 122.47%48.8萬 |
持續經營利潤 | 897.46%196.5萬 | -178.90%-167.5萬 | -140.30%-43.4萬 | 89.94%-66.9萬 | -933.20%-406.6萬 | 104.85%19.7萬 | 222.50%212.3萬 | 180.55%107.7萬 | -389.76%-664.7萬 | 122.47%48.8萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 897.46%196.5萬 | -178.90%-167.5萬 | -140.30%-43.4萬 | 89.94%-66.9萬 | -933.20%-406.6萬 | 104.85%19.7萬 | 222.50%212.3萬 | 180.55%107.7萬 | -389.76%-664.7萬 | 122.47%48.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 897.46%196.5萬 | -178.90%-167.5萬 | -140.30%-43.4萬 | 89.94%-66.9萬 | -933.20%-406.6萬 | 104.85%19.7萬 | 222.50%212.3萬 | 180.55%107.7萬 | -389.76%-664.7萬 | 122.47%48.8萬 |
基本每股收益 | 400.00%0.05 | -183.33%-0.05 | -133.33%-0.01 | 88.89%-0.02 | -1,200.00%-0.11 | 109.09%0.01 | 220.00%0.06 | 175.00%0.03 | -400.00%-0.18 | 116.67%0.01 |
稀釋每股收益 | 400.00%0.05 | -183.33%-0.05 | -133.33%-0.01 | 88.89%-0.02 | -1,200.00%-0.11 | 109.09%0.01 | 220.00%0.06 | 175.00%0.03 | -400.00%-0.18 | 116.67%0.01 |
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 | -- | -- | -- | -- | 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。