(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 | (Q1)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 18.35%4,462.39萬 | 21.83%1,213.35萬 | 17.15%1,211.57萬 | 18.32%1,031.37萬 | 15.85%1,006.1萬 | 14.48%3,770.35萬 | 16.32%995.97萬 | 18.10%1,034.24萬 | 10.73%871.67萬 | 12.17%868.46萬 |
營業收入 | 18.35%4,462.39萬 | 21.83%1,213.35萬 | 17.15%1,211.57萬 | 18.32%1,031.37萬 | 15.85%1,006.1萬 | 14.48%3,770.35萬 | 16.32%995.97萬 | 18.10%1,034.24萬 | 10.73%871.67萬 | 12.17%868.46萬 |
主營業務成本 | 8.61%2,498.37萬 | 7.48%649.06萬 | 5.04%663.37萬 | 9.73%582.99萬 | 13.01%602.94萬 | 9.98%2,300.26萬 | 14.40%603.92萬 | 14.43%631.52萬 | 5.53%531.28萬 | 4.98%533.54萬 |
毛利 | 33.60%1,964.02萬 | 43.93%564.29萬 | 36.12%548.19萬 | 31.73%448.38萬 | 20.37%403.16萬 | 22.31%1,470.09萬 | 19.41%392.05萬 | 24.36%402.73萬 | 19.95%340.38萬 | 25.89%334.92萬 |
營業費用 | 39.80%2,038.83萬 | 34.34%497.48萬 | 35.43%537.21萬 | 28.82%491.75萬 | 65.44%512.39萬 | 7.97%1,458.42萬 | 1.86%370.3萬 | 11.77%396.67萬 | 15.42%381.74萬 | 2.70%309.71萬 |
銷售和管理費用 | 30.77%1,410.97萬 | 18.01%317.43萬 | 23.23%369.04萬 | 18.56%342.52萬 | 72.37%381.97萬 | 10.33%1,078.94萬 | 4.23%268.97萬 | 16.43%299.47萬 | 18.64%288.9萬 | 1.13%221.6萬 |
-銷售費用 | 50.63%344.25萬 | 82.45%83.02萬 | 74.65%112.24萬 | 20.75%80.49萬 | 31.43%68.5萬 | 0.41%228.55萬 | -34.18%45.5萬 | 18.24%64.26萬 | 28.60%66.66萬 | -0.33%52.12萬 |
-管理費用 | 25.44%1,066.72萬 | 4.89%234.41萬 | 9.18%256.81萬 | 17.91%262.03萬 | 84.96%313.47萬 | 13.34%850.39萬 | 18.29%223.47萬 | 15.94%235.2萬 | 15.95%222.24萬 | 1.59%169.48萬 |
研發費用 | 45.43%544.24萬 | 50.29%148.95萬 | 43.84%137.18萬 | 44.94%133.66萬 | 42.19%124.46萬 | 0.84%374.22萬 | -5.56%99.11萬 | -1.88%95.37萬 | 6.21%92.21萬 | 6.55%87.53萬 |
折舊攤銷及損耗 | 1,488.39%83.63萬 | 1,303.26%31.1萬 | 1,590.48%30.99萬 | 2,355.83%15.57萬 | 925.81%5.96萬 | 198.28%5.26萬 | 302.45%2.22萬 | 267.52%1.83萬 | 48.87%6,342 | 100.69%5,812 |
-折舊及攤銷 | 1,488.39%83.63萬 | 1,303.26%31.1萬 | 1,590.48%30.99萬 | 2,355.83%15.57萬 | 925.81%5.96萬 | 198.28%5.26萬 | 302.45%2.22萬 | 267.52%1.83萬 | 48.87%6,342 | 100.69%5,812 |
營業利潤 | -741.33%-74.81萬 | 207.11%66.81萬 | 81.28%10.98萬 | -4.86%-43.37萬 | -533.22%-109.23萬 | 107.84%11.67萬 | 161.74%21.75萬 | 119.51%6.06萬 | 11.97%-41.36萬 | 170.97%25.21萬 |
淨非營業利息收入(費用) | ||||||||||
其他淨收入(費用) | -735.16%-292.54萬 | -2,285.12%-345.83萬 | -94.88%9,051 | 145.58%39.02萬 | 499.71%13.37萬 | 436.81%46.06萬 | 286.41%15.83萬 | 706.64%17.69萬 | 1,455.81%15.89萬 | -204.98%-3.34萬 |
出售證券收益 | -117.54%-2.14萬 | -116.79%-6,336 | -130.57%-2.22萬 | -83.68%1.37萬 | 90.87%-6,620 | 184.75%12.2萬 | 141.35%3.77萬 | 346.81%7.25萬 | 802.55%8.42萬 | -544.99%-7.25萬 |
特殊收入(費用) | ---323.71萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-減:重組與併購 | --323.71萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | -1.63%33.31萬 | -278.29%-21.49萬 | -70.07%3.12萬 | 403.95%37.64萬 | 259.14%14.03萬 | 4,633.25%33.86萬 | 1,789.95%12.05萬 | 43,921.52%10.43萬 | 28,193.56%7.47萬 | 14,055.43%3.91萬 |
稅前利潤 | -736.41%-367.35萬 | -842.46%-279.02萬 | -49.93%11.89萬 | 82.90%-4.36萬 | -538.34%-95.86萬 | 135.53%57.72萬 | 185.95%37.58萬 | 169.90%23.75萬 | 47.10%-25.47萬 | 159.72%21.87萬 |
所得稅 | 1,918.40%11.31萬 | 52,479.66%3.1萬 | 6,681.85%4.26萬 | 1,186.06%1.01萬 | 611.40%2.94萬 | -26.50%5,602 | -94.27%59 | -23.60%628 | 782 | -28.37%4,133 |
除稅後利潤 | -762.43%-378.66萬 | -850.83%-282.12萬 | -67.78%7.63萬 | 79.01%-5.36萬 | -560.49%-98.8萬 | 135.02%57.16萬 | 185.73%37.57萬 | 169.55%23.68萬 | 46.94%-25.55萬 | 157.68%21.46萬 |
持續經營利潤 | -762.43%-378.66萬 | -850.83%-282.12萬 | -67.78%7.63萬 | 79.01%-5.36萬 | -560.49%-98.8萬 | 135.02%57.16萬 | 185.73%37.57萬 | 169.55%23.68萬 | 46.94%-25.55萬 | 157.68%21.46萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -762.43%-378.66萬 | -850.83%-282.12萬 | -67.78%7.63萬 | 79.01%-5.36萬 | -560.49%-98.8萬 | 135.02%57.16萬 | 185.73%37.57萬 | 169.55%23.68萬 | 46.94%-25.55萬 | 157.68%21.46萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -762.43%-378.66萬 | -850.83%-282.12萬 | -67.78%7.63萬 | 79.01%-5.36萬 | -560.49%-98.8萬 | 135.02%57.16萬 | 185.73%37.57萬 | 169.55%23.68萬 | 46.94%-25.55萬 | 157.68%21.46萬 |
基本每股收益 | -750.00%-0.13 | -1,100.00%-0.1 | -74.58%0.0025 | 80.91%-0.0019 | -500.00%-0.04 | 133.33%0.02 | 200.00%0.01 | 200.00%0.01 | 50.00%-0.01 | 200.00%0.01 |
稀釋每股收益 | -750.00%-0.13 | -1,100.00%-0.1 | -77.23%0.0023 | 80.91%-0.0019 | -500.00%-0.04 | 133.33%0.02 | 200.00%0.01 | 200.00%0.01 | 50.00%-0.01 | 200.00%0.01 |
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 | -- | -- | -- | -- | 無保留意見 | -- | -- | -- | -- |
暫無數據
暫無數據