(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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
營業收入 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
主營業務成本 | 2,030.81%8,992 | 1,576.07%8,967 | 420.97%6,236 | 93.35%2,761 | 70.51%607 | 19.89%422 | 48.61%535 | 232.50%1,197 | -13.14%1,428 | 45.90%356 |
毛利 | -2,030.81%-8,992 | -1,576.07%-8,967 | -420.97%-6,236 | -93.35%-2,761 | -70.51%-607 | -19.89%-422 | -48.61%-535 | -232.50%-1,197 | 13.14%-1,428 | -45.90%-356 |
營業費用 | -33.32%20.7萬 | 40.09%34.22萬 | 99.44%31.74萬 | 12.54%92.05萬 | 53.50%20.67萬 | 64.92%31.04萬 | -17.59%24.43萬 | -19.89%15.91萬 | -9.09%81.79萬 | -8.72%13.47萬 |
銷售和管理費用 | 10.75%15.76萬 | 51.40%25.15萬 | 101.02%23.94萬 | 0.92%60.86萬 | 34.94%18.11萬 | 10.72%14.24萬 | -12.16%16.61萬 | -21.24%11.91萬 | -8.03%60.31萬 | -12.03%13.42萬 |
-銷售費用 | 17.49%2,486 | -83.30%847 | 117.37%5,480 | -60.31%9,707 | -100.03%-1 | -28.17%2,116 | -66.24%5,071 | 0.00%2,521 | 7.91%2.45萬 | 15.06%3,973 |
-管理費用 | 10.64%15.52萬 | 55.64%25.06萬 | 100.67%23.39萬 | 3.51%59.89萬 | 39.06%18.11萬 | 11.64%14.02萬 | -7.49%16.1萬 | -21.60%11.66萬 | -8.60%57.86萬 | -12.66%13.02萬 |
其他稅費 | -71.98%1,653 | --2,780 | 1,267.77%7,851 | 581.27%1.62萬 | 726.56%9,679 | 391.67%5,900 | --0 | --574 | --2,371 | --1,171 |
其他營業費用 | -70.60%4.77萬 | 12.50%8.79萬 | 77.66%7.01萬 | 39.18%29.57萬 | 2,350.14%1.59萬 | 177.41%16.21萬 | -27.15%7.82萬 | -16.78%3.95萬 | -12.91%21.25萬 | 85.90%-708 |
營業利潤 | 30.52%-21.6萬 | -43.45%-35.12萬 | -101.84%-32.36萬 | -12.69%-92.33萬 | -53.54%-20.73萬 | -64.83%-31.08萬 | 17.51%-24.48萬 | 19.43%-16.03萬 | 9.10%-81.93萬 | 8.63%-13.5萬 |
營業外利息收入與支出淨額 | -64.06%1.94萬 | 3,512.40%2.77萬 | 3,033.04%6.7萬 | 11,771.57%8.56萬 | 1,105.30%2.87萬 | 2,145.17%5.4萬 | 1,345.28%766 | 129.37%2,140 | -86.54%721 | -13.05%2,379 |
營業外利息收入 | 94.15%5,046 | 501.28%6,121 | 588.24%1.94萬 | 150.17%1.64萬 | 264.83%9,938 | 33.62%2,599 | 109.90%1,018 | 102.37%2,815 | -24.31%6,544 | -26.83%2,724 |
營業外利息支出 | 20,330.00%2,043 | --2,098 | --376 | -97.21%118 | --108 | -99.76%10 | --0 | --0 | 445.42%4,227 | --0 |
其他財務費用 | 68.09%-1.64萬 | -9,484.13%-2.36萬 | -7,218.37%-4.8萬 | -4,444.67%-6.93萬 | -5,562.03%-1.88萬 | -12,611.92%-5.14萬 | -41.67%252 | 65.85%675 | -36.52%1,596 | -62.86%345 |
其他淨收入/費用 | -1,447.48%-7.17萬 | -775.55%-1.77萬 | -971.85%-8.14萬 | 1,270.43%138.21萬 | 8,405.25%138.17萬 | 143.34%5,318 | 107.95%2,614 | 86.51%-7,591 | 62.12%-11.81萬 | -123.32%-1.66萬 |
出售證券收益 | -1,447.48%-7.17萬 | -775.55%-1.77萬 | -971.85%-8.14萬 | 112.34%1.53萬 | 189.88%1.5萬 | 129.25%5,318 | 107.95%2,614 | 86.51%-7,591 | 54.57%-12.4萬 | -123.32%-1.66萬 |
特殊收入(費用) | ---- | ---- | ---- | 23,030.67%136.68萬 | ---- | ---- | ---- | ---- | 115.23%5,909 | --0 |
-減:資本性資產減值 | ---- | ---- | ---- | -35,684.65%-137.25萬 | ---- | ---- | ---- | ---- | -90.06%3,857 | --0 |
-固定資產出售收益 | ---- | ---- | ---- | -158.46%-5,709 | ---- | ---- | ---- | ---- | --9,766 | --0 |
稅前利潤 | -6.65%-26.82萬 | -41.31%-34.12萬 | -103.84%-33.79萬 | 158.12%54.44萬 | 905.97%120.31萬 | -23.59%-25.15萬 | 26.75%-24.14萬 | 34.82%-16.58萬 | 22.44%-93.67萬 | -102.55%-14.93萬 |
所得稅 | 65.82%-7,585 | -1,452.83%-11.11萬 | 118.09%53.32萬 | 228.51%21.46萬 | -103.25%-1.59萬 | 70.39%-2.22萬 | 113.08%8,209 | 147.13%24.45萬 | -6,498.08%-16.7萬 | 578.54%48.94萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -13.66%-26.06萬 | 7.82%-23.01萬 | -112.33%-87.11萬 | 142.85%32.98萬 | 290.87%121.9萬 | -78.39%-22.93萬 | 6.45%-24.96萬 | -255.19%-41.02萬 | 36.40%-76.97萬 | -2,335.62%-63.87萬 |
持續經營利潤 | -13.66%-26.06萬 | 7.82%-23.01萬 | -112.33%-87.11萬 | 142.85%32.98萬 | 290.87%121.9萬 | -78.39%-22.93萬 | 6.45%-24.96萬 | -255.19%-41.02萬 | 36.40%-76.97萬 | -2,335.62%-63.87萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -13.66%-26.06萬 | 7.82%-23.01萬 | -112.33%-87.11萬 | 142.85%32.98萬 | 290.87%121.9萬 | -78.39%-22.93萬 | 6.45%-24.96萬 | -255.19%-41.02萬 | 36.40%-76.97萬 | -2,335.62%-63.87萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -13.66%-26.06萬 | 7.82%-23.01萬 | -112.33%-87.11萬 | 142.85%32.98萬 | 290.87%121.9萬 | -78.39%-22.93萬 | 6.45%-24.96萬 | -255.19%-41.02萬 | 36.40%-76.97萬 | -2,335.62%-63.87萬 |
基本每股收益 | 11.11%-0.0008 | 0.00%-0.001 | -50.00%-0.003 | 133.33%0.001 | 266.67%0.004 | -80.00%-0.0009 | 0.00%-0.001 | -255.04%-0.002 | 50.00%-0.003 | -340.00%-0.0024 |
稀釋每股收益 | 11.11%-0.0008 | 0.00%-0.001 | -50.00%-0.003 | 133.33%0.001 | 266.67%0.004 | -80.00%-0.0009 | 0.00%-0.001 | -255.04%-0.002 | 50.00%-0.003 | -340.00%-0.0024 |
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 | -- |
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。