(Q3)2024/03/24 | (Q2)2023/12/24 | (Q1)2023/09/24 | (FY)2023/06/25 | (Q4)2023/06/25 | (Q3)2023/03/26 | (Q2)2022/12/25 | (Q1)2022/09/25 | (FY)2022/06/26 | (Q4)2022/06/26 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -0.27%296.2萬 | -2.58%279.2萬 | 2.80%308.9萬 | 11.18%1,188.9萬 | 7.93%304.8萬 | 13.36%297萬 | 6.31%286.6萬 | 17.70%300.5萬 | 24.60%1,069.3萬 | 19.26%282.4萬 |
營業收入 | -5.68%126.3萬 | -3.57%227.2萬 | 6.59%132.6萬 | 9.22%513萬 | 5.23%132.8萬 | 13.67%133.9萬 | 4.11%235.6萬 | 11.77%124.4萬 | 17.51%469.7萬 | 16.74%126.2萬 |
主營業務成本 | -15.77%81.2萬 | -2.65%84.4萬 | -2.50%117.2萬 | 20.43%395.6萬 | 14.09%92.3萬 | 36.54%96.4萬 | 10.59%86.7萬 | 21.91%120.2萬 | 23.59%328.5萬 | 25.04%80.9萬 |
毛利 | 7.18%215萬 | -2.55%194.8萬 | 6.32%191.7萬 | 7.09%793.3萬 | 5.46%212.5萬 | 4.81%200.6萬 | 4.55%199.9萬 | 15.06%180.3萬 | 25.05%740.8萬 | 17.08%201.5萬 |
營業費用 | -14.48%134.1萬 | -7.17%139.8萬 | -1.43%137.4萬 | 15.72%570.4萬 | 44.18%122.7萬 | 11.76%156.8萬 | 5.68%150.6萬 | 11.52%139.4萬 | 1.07%492.9萬 | -30.53%85.1萬 |
銷售和管理費用 | -14.40%127.2萬 | -7.71%134.1萬 | -1.79%131.9萬 | 0.81%549萬 | -19.79%120.8萬 | 9.51%148.6萬 | 5.52%145.3萬 | 11.36%134.3萬 | 15.63%544.6萬 | 26.98%150.6萬 |
-管理費用 | -14.40%127.2萬 | -7.71%134.1萬 | -1.79%131.9萬 | 0.81%549萬 | -19.79%120.8萬 | 9.51%148.6萬 | 5.52%145.3萬 | 11.36%134.3萬 | 15.63%544.6萬 | 26.98%150.6萬 |
折舊攤銷及損耗 | 7.41%5.8萬 | 7.55%5.7萬 | 7.84%5.5萬 | 14.44%21.4萬 | 14.29%5.6萬 | 17.39%5.4萬 | 10.42%5.3萬 | 15.91%5.1萬 | 11.98%18.7萬 | 25.64%4.9萬 |
-折舊及攤銷 | 7.41%5.8萬 | 7.55%5.7萬 | 7.84%5.5萬 | 14.44%21.4萬 | 14.29%5.6萬 | 17.39%5.4萬 | 10.42%5.3萬 | 15.91%5.1萬 | 11.98%18.7萬 | 25.64%4.9萬 |
可疑賬款準備金 | -60.71%1.1萬 | ---- | ---- | ---- | ---- | --2.8萬 | ---- | ---- | ---- | ---- |
其他營業費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---70.4萬 | ---- |
營業利潤 | 84.70%80.9萬 | 11.56%55萬 | 32.76%54.3萬 | -10.08%222.9萬 | -22.85%89.8萬 | -14.29%43.8萬 | 1.23%49.3萬 | 29.02%40.9萬 | 136.77%247.9萬 | 134.68%116.4萬 |
淨非營業利息收入(費用) | 4.5萬 | 0 | 0 | 98.36%-1,000 | 0 | 0 | 0 | 95.83%-1,000 | 24.69%-6.1萬 | 0 |
利息費用 | ---- | --0 | --0 | -98.36%1,000 | ---- | ---- | --0 | -95.83%1,000 | -33.70%6.1萬 | --0 |
其他財務費用 | ---4.5萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他淨收入(費用) | -100.00%-1萬 | -177.78%-2.5萬 | -50.00%-7.8萬 | -69.77%-7.3萬 | -66.67%-5,000 | -80.00%-9,000 | -109.90%-5.2萬 | -110.54%-4.3萬 | ||
特殊收入(費用) | --0 | -100.00%-1萬 | -177.78%-2.5萬 | -50.00%-7.8萬 | -69.77%-7.3萬 | --0 | -66.67%-5,000 | -80.00%-9,000 | -109.90%-5.2萬 | -110.54%-4.3萬 |
-減:資本性資產減值 | --0 | --0 | --0 | -16.67%5,000 | --0 | --0 | --0 | --5,000 | -71.43%6,000 | --6,000 |
-減:勾銷 | ---- | 100.00%1萬 | 525.00%2.5萬 | 58.70%7.3萬 | ---- | ---- | 66.67%5,000 | -20.00%4,000 | -61.98%4.6萬 | -64.08%3.7萬 |
稅前利潤 | 94.98%85.4萬 | 10.66%54萬 | 29.82%51.8萬 | -9.09%215萬 | -26.34%82.5萬 | -11.69%43.8萬 | 5.86%48.8萬 | 38.54%39.9萬 | 58.62%236.5萬 | 25.56%112萬 |
所得稅 | 73.91%20萬 | -109.29%-1.3萬 | 43.48%13.2萬 | 109.49%53.7萬 | 103.35%19萬 | 3,733.33%11.5萬 | 3,400.00%14萬 | 2,966.67%9.2萬 | -19,406.90%-565.7萬 | -16,567.65%-566.7萬 |
除稅後利潤 | 102.48%65.4萬 | 58.91%55.3萬 | 25.73%38.6萬 | -79.89%161.3萬 | -90.64%63.5萬 | -34.48%32.3萬 | -23.85%34.8萬 | 7.72%30.7萬 | 427.76%802.2萬 | 632.94%678.7萬 |
持續經營利潤 | 102.48%65.4萬 | 58.91%55.3萬 | 25.73%38.6萬 | -79.89%161.3萬 | -90.64%63.5萬 | -34.48%32.3萬 | -23.85%34.8萬 | 7.72%30.7萬 | 427.76%802.2萬 | 632.94%678.7萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 102.48%65.4萬 | 58.91%55.3萬 | 25.73%38.6萬 | -79.89%161.3萬 | -90.64%63.5萬 | -34.48%32.3萬 | -23.85%34.8萬 | 7.72%30.7萬 | 427.76%802.2萬 | 632.94%678.7萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 102.48%65.4萬 | 58.91%55.3萬 | 25.73%38.6萬 | -79.89%161.3萬 | -90.64%63.5萬 | -34.48%32.3萬 | -23.85%34.8萬 | 7.72%30.7萬 | 427.76%802.2萬 | 632.94%678.7萬 |
基本每股收益 | 100.00%0.04 | 100.00%0.04 | 50.00%0.03 | -75.56%0.11 | -89.47%0.04 | -33.33%0.02 | -33.33%0.02 | 0.00%0.02 | 400.00%0.45 | 660.00%0.38 |
稀釋每股收益 | 100.00%0.04 | 100.00%0.04 | 50.00%0.03 | -77.78%0.1 | -89.47%0.04 | -33.33%0.02 | 0.00%0.02 | 0.00%0.02 | 400.00%0.45 | 660.00%0.38 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 |
暫無數據