(Q1)2022/09/30 | (FY)2022/06/30 | (Q4)2022/06/30 | (Q3)2022/03/31 | (Q2)2021/12/31 | (Q1)2021/09/30 | (FY)2021/06/30 | (Q4)2021/06/30 | (Q3)2021/03/31 | (Q2)2020/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 115.91%347.22萬 | 484.87%855.18萬 | 470.04%228.85萬 | 469.03%251.5萬 | 412.22%214.01萬 | 700.47%160.82萬 | 27.92%146.22萬 | 3,311.49%40.15萬 | -3.30%44.2萬 | 4.24%41.78萬 |
營業收入 | 115.91%347.22萬 | 444.75%877.33萬 | 348.70%246.71萬 | 469.03%251.5萬 | 422.50%218.31萬 | 700.47%160.82萬 | 40.90%161.05萬 | 4,572.20%54.98萬 | -3.30%44.2萬 | 4.24%41.78萬 |
主營業務成本 | 188.91%129.76萬 | 437.97%325.05萬 | 2,867.11%136.6萬 | 249.21%87.89萬 | 178.50%55.64萬 | 295.08%44.91萬 | -37.62%60.42萬 | -79.61%4.6萬 | -19.96%25.17萬 | -34.91%19.98萬 |
毛利 | 87.62%217.46萬 | 517.90%530.13萬 | 159.54%92.25萬 | 759.75%163.61萬 | 626.40%158.37萬 | 1,228.88%115.9萬 | 392.07%85.8萬 | 266.05%35.54萬 | 33.43%19.03萬 | 132.23%21.8萬 |
營業費用 | -46.22%290.24萬 | 8.86%1,359.71萬 | -12.32%217.35萬 | -17.41%241.95萬 | -19.55%360.71萬 | 108.45%539.69萬 | 10.14%1,249.07萬 | 63.63%247.88萬 | -1.95%292.95萬 | 6.89%448.38萬 |
銷售和管理費用 | -60.45%207.35萬 | -1.00%1,052.1萬 | -61.02%74.44萬 | -49.97%134.77萬 | -18.91%318.63萬 | 156.28%524.27萬 | 15.88%1,062.72萬 | 15.77%190.96萬 | 9.58%269.37萬 | 24.94%392.93萬 |
-銷售費用 | -85.51%1.64萬 | -4.47%49.26萬 | -82.47%7.49萬 | 328.22%10.16萬 | 1,922.50%20.33萬 | 1,956.54%11.29萬 | 45.89%51.57萬 | 1,196.02%42.74萬 | -89.07%2.37萬 | -86.60%1.01萬 |
-管理費用 | -59.90%205.71萬 | -0.82%1,002.84萬 | -54.83%66.95萬 | -53.33%124.61萬 | -23.89%298.3萬 | 151.44%512.99萬 | 14.68%1,011.15萬 | -8.30%148.22萬 | 19.13%267萬 | 27.66%391.92萬 |
研發費用 | 529.36%80.12萬 | 28.31%222.25萬 | 41.73%65.6萬 | 358.07%104.52萬 | -25.02%39.4萬 | -75.31%12.73萬 | 0.45%173.21萬 | 1,058.78%46.28萬 | -30.82%22.82萬 | -40.74%52.55萬 |
折舊攤銷及損耗 | 3.10%2.78萬 | -8.32%11.53萬 | -65.38%3.49萬 | 249.19%2.67萬 | -7.55%2.68萬 | -3.12%2.69萬 | -71.77%12.58萬 | 216.95%10.08萬 | -96.18%7,636 | -82.20%2.9萬 |
-折舊及攤銷 | 3.10%2.78萬 | -8.32%11.53萬 | -65.38%3.49萬 | 249.19%2.67萬 | -7.55%2.68萬 | -3.12%2.69萬 | -71.77%12.58萬 | 216.95%10.08萬 | -96.18%7,636 | -82.20%2.9萬 |
可疑賬款準備金 | ---- | 12,994.16%73.82萬 | ---- | ---- | ---- | ---- | --5,638 | ---- | ---- | ---- |
營業利潤 | 82.83%-72.78萬 | 28.69%-829.57萬 | 41.08%-125.1萬 | 71.40%-78.34萬 | 52.57%-202.34萬 | -69.39%-423.79萬 | -4.18%-1,163.27萬 | -22.81%-212.34萬 | 3.73%-273.92萬 | -4.02%-426.57萬 |
營業外利息收入與支出淨額 | 857.87%7.51萬 | 188.65%4.13萬 | 405.06%6.85萬 | 50.74%-8,109 | -6.25%-9,115 | -13.37%-9,913 | -28.81%-4.66萬 | 7.52%-2.24萬 | -44.87%-1.65萬 | -1,827.87%-8,579 |
營業外利息收入 | --8.08萬 | --7.66萬 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
營業外利息支出 | -42.88%5,662 | -24.32%3.53萬 | -63.72%8,143 | -50.74%8,109 | 6.25%9,115 | 13.37%9,913 | 28.81%4.66萬 | -7.52%2.24萬 | 44.87%1.65萬 | 1,827.87%8,579 |
其他淨收入/費用 | 1,298.59%53.02萬 | 182.45%8.34萬 | 298.85%18.77萬 | 54.29%-1.95萬 | -430.74%-12.26萬 | 3,411.18%3.79萬 | -226.82%-10.12萬 | -595.39%-9.44萬 | -1,725.13%-4.27萬 | -56.09%3.71萬 |
出售證券收益 | 1,298.59%53.02萬 | 182.45%8.34萬 | 298.85%18.77萬 | 54.29%-1.95萬 | -430.74%-12.26萬 | 3,411.18%3.79萬 | -324.35%-10.12萬 | -201.08%-9.44萬 | -1,725.13%-4.27萬 | 1,104.35%3.71萬 |
稅前利潤 | 97.09%-12.25萬 | 30.64%-817.1萬 | 55.59%-99.49萬 | 71.02%-81.1萬 | 49.14%-215.51萬 | -67.61%-420.99萬 | -5.92%-1,178.06萬 | -26.79%-224.02萬 | 1.95%-279.84萬 | -5.49%-423.72萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | 97.09%-12.25萬 | 30.64%-817.1萬 | 55.59%-99.49萬 | 71.02%-81.1萬 | 49.14%-215.51萬 | -67.61%-420.99萬 | -5.92%-1,178.06萬 | -26.79%-224.02萬 | 1.95%-279.84萬 | -5.49%-423.72萬 |
持續經營利潤 | 97.09%-12.25萬 | 30.64%-817.1萬 | 55.59%-99.49萬 | 71.02%-81.1萬 | 49.14%-215.51萬 | -67.61%-420.99萬 | -5.92%-1,178.06萬 | -26.79%-224.02萬 | 1.95%-279.84萬 | -5.49%-423.72萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 97.09%-12.25萬 | 30.64%-817.1萬 | 55.59%-99.49萬 | 71.02%-81.1萬 | 49.14%-215.51萬 | -67.61%-420.99萬 | -5.92%-1,178.06萬 | -26.79%-224.02萬 | 1.95%-279.84萬 | -5.49%-423.72萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 97.09%-12.25萬 | 30.64%-817.1萬 | 55.59%-99.49萬 | 71.02%-81.1萬 | 49.14%-215.51萬 | -67.61%-420.99萬 | -5.92%-1,178.06萬 | -26.79%-224.02萬 | 1.95%-279.84萬 | -5.49%-423.72萬 |
基本每股收益 | 95.00%-0.001 | 42.86%-0.04 | 0 | 50.00%-0.01 | 66.67%-0.01 | 33.33%-0.02 | 12.50%-0.07 | 66.67%-0.01 | 0.00%-0.02 | 0.00%-0.03 |
稀釋每股收益 | 95.00%-0.001 | 42.86%-0.04 | 0 | 50.00%-0.01 | 66.67%-0.01 | 33.33%-0.02 | 12.50%-0.07 | 66.67%-0.01 | 0.00%-0.02 | 0.00%-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 |
審計意見 | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- |
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。
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