(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 | 33.85%4.05億 | 26.26%3.73億 | 4.16%2.79億 | 8.04%12.78億 | 22.28%4.12億 | 4.27%3.03億 | 6.84%2.96億 | -4.01%2.68億 | 3.17%11.83億 | 1.39%3.37億 |
營業收入 | 33.85%4.05億 | 26.26%3.73億 | 4.16%2.79億 | 8.04%12.78億 | 22.28%4.12億 | 4.27%3.03億 | 6.84%2.96億 | -4.01%2.68億 | 3.17%11.83億 | 1.39%3.37億 |
主營業務成本 | 35.26%2.69億 | 16.32%2.32億 | -0.06%1.8億 | 11.74%8.48億 | 25.42%2.69億 | 6.12%1.99億 | 12.71%1.99億 | 0.36%1.81億 | 4.38%7.59億 | 0.10%2.14億 |
毛利 | 31.13%1.36億 | 46.87%1.41億 | 12.86%9,874.5萬 | 1.43%4.31億 | 16.78%1.43億 | 0.90%1.04億 | -3.57%9,620.7萬 | -11.91%8,749.7萬 | 1.07%4.24億 | 3.73%1.22億 |
營業費用 | 21.65%8,374萬 | 25.41%8,828.2萬 | 11.39%7,572萬 | -2.53%2.88億 | 3.69%7,951.4萬 | -6.65%6,883.8萬 | 0.77%7,039.3萬 | -5.77%6,797.8萬 | 0.24%2.95億 | -6.51%7,668.4萬 |
銷售和管理費用 | 23.36%6,659.6萬 | 28.59%7,193.2萬 | 11.90%5,979.8萬 | -3.07%2.28億 | 3.17%6,401萬 | -7.86%5,398.6萬 | 1.93%5,593.7萬 | -6.78%5,343.8萬 | -2.16%2.36億 | -8.92%6,204.5萬 |
-管理費用 | 23.36%6,659.6萬 | 28.59%7,193.2萬 | ---- | ---- | ---- | -7.86%5,398.6萬 | 1.93%5,593.7萬 | ---- | ---- | ---- |
研發費用 | 15.43%1,714.4萬 | 13.10%1,635萬 | 9.50%1,592.2萬 | -0.39%5,935.2萬 | 5.91%1,550.4萬 | -1.97%1,485.2萬 | -3.48%1,445.6萬 | -1.87%1,454萬 | 10.96%5,958.3萬 | 5.33%1,463.9萬 |
營業利潤 | 49.81%5,235.5萬 | 105.39%5,301.9萬 | 17.96%2,302.5萬 | 10.48%1.43億 | 38.71%6,350.6萬 | 20.03%3,494.8萬 | -13.71%2,581.4萬 | -28.21%1,951.9萬 | 3.04%1.29億 | 27.01%4,578.2萬 |
淨非營業利息收入(費用) | -29.33%-740.7萬 | -26.14%-653.4萬 | -67.48%-574.8萬 | -123.62%-2,004.1萬 | -134.84%-570.2萬 | -148.89%-572.7萬 | -133.65%-518萬 | -70.24%-343.2萬 | 46.43%-896.2萬 | 41.38%-242.8萬 |
利息費用 | 29.33%740.7萬 | 26.14%653.4萬 | 67.48%574.8萬 | 123.62%2,004.1萬 | 134.84%570.2萬 | 148.89%572.7萬 | 133.65%518萬 | 70.24%343.2萬 | -46.43%896.2萬 | -41.38%242.8萬 |
其他淨收入(費用) | -62.36%-99.2萬 | -116.10%-69.8萬 | 61.77%-46.6萬 | -138.15%-756.6萬 | -2.09%-635.5萬 | -102.29%-61.1萬 | 61.13%-32.3萬 | 51.43%-121.9萬 | 296.27%1,983.1萬 | -183.99%-622.5萬 |
特殊收入(費用) | -62.36%-99.2萬 | -116.10%-69.8萬 | 61.77%-46.6萬 | -0.32%-756.6萬 | -2.09%-635.5萬 | 11.32%-61.1萬 | 61.13%-32.3萬 | 51.43%-121.9萬 | 25.36%-754.2萬 | -183.99%-622.5萬 |
-減:重組與併購 | 62.36%99.2萬 | 116.10%69.8萬 | 36.92%38.2萬 | 128.70%327.5萬 | 1,694.78%206.4萬 | -11.32%61.1萬 | -8.76%32.3萬 | 1.45%27.9萬 | -84.24%143.2萬 | -78.82%11.5萬 |
-減:資本性資產減值 | ---- | ---- | ---- | -62.03%38.2萬 | ---- | ---- | ---- | ---- | 82.25%100.6萬 | ---- |
-減:其他特殊費用 | ---- | ---- | -91.06%8.4萬 | -23.41%390.9萬 | ---- | ---- | ---- | -57.94%94萬 | 997.63%510.4萬 | ---- |
其他非經營收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2,737.3萬 | --0 |
稅前利潤 | 53.64%4,395.6萬 | 125.43%4,578.7萬 | 13.07%1,681.1萬 | -17.78%1.15億 | 38.57%5,144.9萬 | -46.52%2,861萬 | -24.41%2,031.1萬 | -34.40%1,486.8萬 | 42.09%1.4億 | 24.96%3,712.9萬 |
所得稅 | 45.74%991.3萬 | 133.36%923.4萬 | 8.23%393.2萬 | -5.45%2,346萬 | 169.40%906.8萬 | -36.80%680.2萬 | -44.05%395.7萬 | 0.58%363.3萬 | 0.90%2,481.3萬 | -11.84%336.6萬 |
除稅後利潤 | 56.10%3,404.3萬 | 123.51%3,655.3萬 | 14.63%1,287.9萬 | -20.43%9,177.8萬 | 25.52%4,238.1萬 | -48.97%2,180.8萬 | -17.39%1,635.4萬 | -41.03%1,123.5萬 | 55.77%1.15億 | 30.39%3,376.3萬 |
持續經營利潤 | 56.10%3,404.3萬 | 123.51%3,655.3萬 | 14.63%1,287.9萬 | -20.43%9,177.8萬 | 25.52%4,238.1萬 | -48.97%2,180.8萬 | -17.39%1,635.4萬 | -41.03%1,123.5萬 | 55.77%1.15億 | 30.39%3,376.3萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 56.10%3,404.3萬 | 123.51%3,655.3萬 | 14.63%1,287.9萬 | -20.43%9,177.8萬 | 25.52%4,238.1萬 | -48.97%2,180.8萬 | -17.39%1,635.4萬 | -41.03%1,123.5萬 | 55.77%1.15億 | 30.39%3,376.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 56.10%3,404.3萬 | 123.51%3,655.3萬 | 14.63%1,287.9萬 | -20.43%9,177.8萬 | 25.52%4,238.1萬 | -48.97%2,180.8萬 | -17.39%1,635.4萬 | -41.03%1,123.5萬 | 55.77%1.15億 | 30.39%3,376.3萬 |
基本每股收益 | 53.85%2 | 121.65%2.15 | 16.67%0.77 | -17.05%5.45 | 25.53%2.5122 | -46.94%1.3 | -12.61%0.97 | -37.74%0.66 | 59.47%6.57 | 39.22%2.0014 |
稀釋每股收益 | 53.54%1.95 | 119.79%2.11 | 15.38%0.75 | -17.21%5.34 | 26.80%2.46 | -47.30%1.27 | -11.93%0.96 | -37.50%0.65 | 60.05%6.45 | 38.57%1.94 |
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 |
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 | -- |
暫無數據