(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 | -15.01%7.53億 | -12.50%8.85億 | -7.15%8.76億 | 7.30%37.88億 | -1.57%9.47億 | 4.67%8.86億 | 17.03%10.11億 | 10.06%9.44億 | 12.03%35.3億 | 12.85%9.62億 |
營業收入 | -15.01%7.53億 | -12.50%8.85億 | -7.15%8.76億 | 7.30%37.88億 | -1.57%9.47億 | 4.67%8.86億 | 17.03%10.11億 | 10.06%9.44億 | 12.03%35.3億 | 12.85%9.62億 |
主營業務成本 | -14.95%6.58億 | -12.49%7.84億 | -7.29%7.7億 | 7.57%33.38億 | -1.53%8.38億 | 4.64%7.74億 | 18.44%8.96億 | 9.83%8.3億 | 10.83%31.03億 | 12.49%8.51億 |
毛利 | -15.46%9,448.1萬 | -12.65%1.01億 | -6.15%1.07億 | 5.33%4.49億 | -1.93%1.09億 | 4.93%1.12億 | 7.13%1.15億 | 11.73%1.13億 | 21.62%4.27億 | 15.68%1.11億 |
營業費用 | -5.77%7,301.6萬 | -2.61%7,392.2萬 | 4.87%8,242.4萬 | 2.96%3.13億 | -2.40%8,137萬 | 5.29%7,748.3萬 | -0.33%7,590.2萬 | 10.32%7,859.7萬 | 8.91%3.04億 | 14.91%8,336.7萬 |
銷售和管理費用 | -5.79%6,657.4萬 | -3.12%6,692.1萬 | 5.37%7,543.6萬 | 3.72%2.86億 | -2.04%7,435.8萬 | 6.23%7,066.9萬 | -0.13%6,907.4萬 | 12.12%7,159.3萬 | 11.32%2.75億 | 17.21%7,590.4萬 |
折舊攤銷及損耗 | -5.46%644.2萬 | 2.53%700.1萬 | -0.23%698.8萬 | -4.35%2,765.8萬 | -6.04%701.2萬 | -3.61%681.4萬 | -2.37%682.8萬 | -5.22%700.4萬 | -9.70%2,891.5萬 | -4.22%746.3萬 |
-折舊及攤銷 | -5.46%644.2萬 | 2.53%700.1萬 | -0.23%698.8萬 | -4.35%2,765.8萬 | -6.04%701.2萬 | -3.61%681.4萬 | -2.37%682.8萬 | -5.22%700.4萬 | -9.70%2,891.5萬 | -4.22%746.3萬 |
營業利潤 | -37.38%2,146.5萬 | -31.97%2,682.6萬 | -30.97%2,408.4萬 | 11.23%1.36億 | -0.50%2,728.8萬 | 4.14%3,427.9萬 | 25.19%3,943.2萬 | 15.04%3,488.8萬 | 71.45%1.22億 | 18.07%2,742.5萬 |
淨非營業利息收入(費用) | 116.25%65.1萬 | 59.12%-124萬 | -129.16%-426萬 | -464.93%-1,237.2萬 | -560.84%-347.6萬 | -729.19%-400.5萬 | -455.49%-303.3萬 | -193.22%-185.9萬 | 42.85%-219萬 | -73.60%-52.6萬 |
利息收入 | 55.09%265.2萬 | 4.54%211.9萬 | -16.61%132.5萬 | 71.11%741.4萬 | 53.46%208.7萬 | 71.00%171萬 | 114.04%202.7萬 | 54.87%158.9萬 | 39.91%433.3萬 | 1.42%136萬 |
利息費用 | -64.99%200.1萬 | -33.62%335.9萬 | 61.98%558.5萬 | 203.33%1,978.6萬 | 194.96%556.3萬 | 285.37%571.5萬 | 238.91%506萬 | 107.71%344.8萬 | -5.86%652.3萬 | 14.72%188.6萬 |
其他淨收入(費用) | -1,053.46%-416.4萬 | 7,085.51%1,446萬 | 9.25%-67.7萬 | -22.90%-166.4萬 | 48.98%-35萬 | -365.44%-36.1萬 | 61.88%-20.7萬 | -183.65%-74.6萬 | 86.31%-135.4萬 | -666.94%-68.6萬 |
出售證券收益 | ---- | ---- | 24.51%-69.6萬 | ---- | ---- | ---- | ---- | ---92.2萬 | ---- | ---- |
特殊收入(費用) | ---392.3萬 | --1,453.3萬 | ---- | --0 | --0 | --0 | --0 | ---- | --0 | ---- |
-減:重組與併購 | --392.3萬 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --0 | ---- |
-業務出售收益 | --0 | --1,453.3萬 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
其他非經營收入(費用) | 33.24%-24.1萬 | 64.73%-7.3萬 | -89.20%1.9萬 | -22.90%-166.4萬 | 48.98%-35萬 | -365.44%-36.1萬 | 61.88%-20.7萬 | 166.92%17.6萬 | -1,067.24%-135.4萬 | -206.25%-68.6萬 |
稅前利潤 | -39.99%1,795.2萬 | 10.65%4,004.6萬 | -40.69%1,914.7萬 | 2.72%1.22億 | -10.49%2,346.2萬 | -8.16%2,991.3萬 | 19.02%3,619.2萬 | 9.69%3,228.3萬 | 106.18%1.19億 | 13.74%2,621.3萬 |
所得稅 | -40.80%514.6萬 | -30.01%732萬 | -54.92%371.5萬 | 12.81%3,375.8萬 | 1.61%636.7萬 | -3.89%869.2萬 | 44.11%1,045.8萬 | 12.00%824.1萬 | 146.38%2,992.5萬 | 162.29%626.6萬 |
除稅後利潤 | -39.65%1,280.6萬 | 27.17%3,272.6萬 | -35.81%1,543.2萬 | 1.14%8,980.9萬 | -5.69%1,881.2萬 | -9.80%2,122.1萬 | 10.67%2,573.4萬 | 8.92%2,404.2萬 | 722.58%8,879.8萬 | -15.87%1,994.7萬 |
持續經營利潤 | -39.65%1,280.6萬 | 27.17%3,272.6萬 | -35.81%1,543.2萬 | -0.68%8,809.2萬 | -14.30%1,709.5萬 | -9.80%2,122.1萬 | 11.15%2,573.4萬 | 8.92%2,404.2萬 | 95.42%8,869.8萬 | -3.44%1,994.7萬 |
停止經營利潤 | ---- | ---- | ---- | 1,617.00%171.7萬 | ---- | ---- | ---- | ---- | 100.29%10萬 | --0 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -39.65%1,280.6萬 | 27.17%3,272.6萬 | -35.81%1,543.2萬 | 1.14%8,980.9萬 | -5.69%1,881.2萬 | -9.80%2,122.1萬 | 10.67%2,573.4萬 | 8.92%2,404.2萬 | 722.58%8,879.8萬 | -15.87%1,994.7萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -39.65%1,280.6萬 | 27.17%3,272.6萬 | -35.81%1,543.2萬 | 1.14%8,980.9萬 | -5.69%1,881.2萬 | -9.80%2,122.1萬 | 10.67%2,573.4萬 | 8.92%2,404.2萬 | 722.58%8,879.8萬 | -15.87%1,994.7萬 |
基本每股收益 | -39.29%0.51 | 28.43%1.31 | -34.74%0.62 | 2.59%3.57 | -3.80%0.76 | -8.70%0.84 | 12.09%1.02 | 9.20%0.95 | 728.57%3.48 | -15.05%0.79 |
稀釋每股收益 | -39.76%0.5 | 27.72%1.29 | -35.11%0.61 | 2.61%3.54 | -3.85%0.75 | -8.79%0.83 | 12.22%1.01 | 9.30%0.94 | 721.43%3.45 | -15.22%0.78 |
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