(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 | 109.77%149.43億 | 142.95%53.08億 | 200.01%38.5億 | 103.25%36.65億 | 14.45%21.2億 | 37.09%71.23億 | 33.59%21.85億 | -5.33%12.83億 | 53.80%18.03億 | 79.34%18.52億 |
營業收入 | 109.77%149.43億 | 142.95%53.08億 | 200.01%38.5億 | 103.25%36.65億 | 14.45%21.2億 | 37.09%71.23億 | 33.59%21.85億 | -5.33%12.83億 | 53.80%18.03億 | 79.34%18.52億 |
主營業務成本 | 119.69%128.31億 | 159.87%47.12億 | 207.75%32.53億 | 111.53%31.01億 | 17.37%17.66億 | 32.86%58.4億 | 34.50%18.13億 | -7.67%10.57億 | 45.32%14.66億 | 68.19%15.05億 |
毛利 | 64.59%21.12億 | 60.44%5.96億 | 163.90%5.97億 | 67.25%5.64億 | 1.77%3.54億 | 60.38%12.83億 | 29.36%3.72億 | 7.39%2.26億 | 106.07%3.37億 | 151.58%3.48億 |
營業費用 | 62.12%8.46億 | 74.52%2.53億 | 72.11%2.19億 | 57.77%1.93億 | 42.20%1.81億 | 12.27%5.22億 | 18.68%1.45億 | 5.19%1.27億 | 8.47%1.22億 | 16.88%1.27億 |
銷售和管理費用 | 78.51%3.83億 | 109.67%1.26億 | 106.64%1.03億 | 63.05%8,403.4萬 | 31.95%7,015.4萬 | 11.45%2.15億 | 17.14%6,013.9萬 | -0.73%4,976.2萬 | 9.14%5,154萬 | 21.20%5,316.9萬 |
-銷售費用 | 64.76%1.9億 | 74.71%5,574萬 | 96.31%4,969.1萬 | 64.72%4,685.4萬 | 26.79%3,723萬 | 27.63%1.15億 | 31.92%3,190.5萬 | 13.22%2,531.2萬 | 29.53%2,844.5萬 | 35.79%2,936.3萬 |
-管理費用 | 94.40%1.94億 | 149.19%7,035.5萬 | 117.33%5,313.7萬 | 60.99%3,718萬 | 38.30%3,292.4萬 | -2.78%9,958.5萬 | 3.97%2,823.4萬 | -11.96%2,445萬 | -8.58%2,309.5萬 | 7.02%2,380.6萬 |
研發費用 | 50.66%4.63億 | 49.58%1.27億 | 49.94%1.16億 | 53.92%1.09億 | 49.55%1.11億 | 12.85%3.07億 | 19.79%8,480.2萬 | 9.38%7,751.5萬 | 7.99%7,070萬 | 13.97%7,424.3萬 |
營業利潤 | 66.29%12.66億 | 51.44%3.43億 | 281.82%3.78億 | 72.63%3.71億 | -21.63%1.73億 | 127.09%7.61億 | 37.25%2.27億 | 10.36%9,908.2萬 | 321.52%2.15億 | 655.71%2.2億 |
營業外利息收入與支出淨額 | -84.46%-1,935.2萬 | 11.31%-311.2萬 | -384.94%-624.6萬 | -363.04%-813.1萬 | 52.69%-186.3萬 | -63.59%-1,049.1萬 | -19.84%-350.9萬 | 15.87%-128.8萬 | -52.70%-175.6萬 | -389.80%-393.8萬 |
營業外利息支出 | 84.46%1,935.2萬 | -11.31%311.2萬 | 384.94%624.6萬 | 363.04%813.1萬 | -52.69%186.3萬 | 63.59%1,049.1萬 | 19.84%350.9萬 | -15.87%128.8萬 | 52.70%175.6萬 | 389.80%393.8萬 |
其他淨收入/費用 | 523.07%2,271.7萬 | 596.01%1,395.5萬 | 12,965.38%1,003.5萬 | -24.48%-788.6萬 | -17.89%661.3萬 | -54.87%364.6萬 | -49.53%200.5萬 | -101.67%-7.8萬 | -943.66%-633.5萬 | 16,008.00%805.4萬 |
其他營業外收入(費用) | 523.07%2,271.7萬 | 596.01%1,395.5萬 | 12,965.38%1,003.5萬 | -24.48%-788.6萬 | -17.89%661.3萬 | -54.87%364.6萬 | -49.53%200.5萬 | -101.67%-7.8萬 | -943.66%-633.5萬 | 16,008.00%805.4萬 |
稅前利潤 | 68.24%12.69億 | 57.27%3.54億 | 291.03%3.82億 | 71.64%3.55億 | -20.95%1.77億 | 123.94%7.54億 | 35.48%2.25億 | 5.17%9,771.6萬 | 320.13%2.07億 | 690.30%2.24億 |
所得稅 | -43.32%6,272.9萬 | -96.82%99.4萬 | -284.06%-1,998.3萬 | 107.97%6,150.3萬 | -48.08%2,021.5萬 | 109.29%1.11億 | 21.51%3,130.2萬 | -32.95%1,085.7萬 | 289.17%2,957.3萬 | 1,070.95%3,893.4萬 |
除稅後的權益收益 | 150.12%182.1萬 | -38.42%-52.6萬 | 136.82%37.3萬 | 249.81%202.4萬 | 94.38%-5萬 | -401.24%-363.3萬 | -217.28%-38萬 | -497.25%-101.3萬 | -665.27%-135.1萬 | -329.12%-88.9萬 |
除稅後利潤 | 88.77%12.08億 | 82.22%3.53億 | 368.82%4.02億 | 68.00%2.96億 | -14.87%1.57億 | 124.43%6.4億 | 37.46%1.94億 | 11.53%8,584.6萬 | 320.13%1.76億 | 624.99%1.84億 |
持續經營利潤 | 88.77%12.08億 | 82.22%3.53億 | 368.82%4.02億 | 68.00%2.96億 | -14.87%1.57億 | 124.43%6.4億 | 37.46%1.94億 | 11.53%8,584.6萬 | 320.13%1.76億 | 624.99%1.84億 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 88.77%12.08億 | 82.22%3.53億 | 368.82%4.02億 | 68.00%2.96億 | -14.87%1.57億 | 124.43%6.4億 | 37.46%1.94億 | 11.53%8,584.6萬 | 320.13%1.76億 | 624.99%1.84億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 88.77%12.08億 | 82.22%3.53億 | 368.82%4.02億 | 68.00%2.96億 | -14.87%1.57億 | 124.43%6.4億 | 37.46%1.94億 | 11.53%8,584.6萬 | 320.13%1.76億 | 624.99%1.84億 |
基本每股收益 | 79.74%0.5488 | 63.76%0.1518 | 342.86%0.1801 | 65.26%0.1381 | -15.67%0.0748 | 118.23%0.3053 | 35.93%0.0927 | 8.05%0.0407 | 303.66%0.0836 | 602.03%0.0886 |
稀釋每股收益 | 75.77%0.5074 | 60.64%0.1392 | 328.76%0.1657 | 62.42%0.1288 | -17.91%0.0695 | 114.85%0.2887 | 31.92%0.0866 | 6.99%0.0386 | 302.56%0.0793 | 597.94%0.0846 |
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 | -- | -- | -- | -- | -- | 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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