(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 | -8.79%746.2萬 | -20.02%851萬 | 14.85%855.5萬 | 15.98%4,794.9萬 | 119.40%2,167.9萬 | -22.29%818.1萬 | 2.20%1,064萬 | -29.23%744.9萬 | 1.62%4,134.4萬 | -4.39%988.1萬 |
營業收入 | -9.20%725.2萬 | -20.19%833.1萬 | 15.42%835.4萬 | 15.98%4,794.9萬 | 106.75%2,228.6萬 | -18.45%798.7萬 | -0.22%1,043.8萬 | -31.23%723.8萬 | 1.62%4,134.4萬 | 4.30%1,077.9萬 |
主營業務成本 | -8.95%464萬 | 6.10%508.1萬 | 9.51%509.1萬 | 13.24%2,405萬 | 70.51%951.6萬 | -4.12%509.6萬 | -6.23%478.9萬 | -11.19%464.9萬 | 11.35%2,123.8萬 | 15.62%558.1萬 |
毛利 | -8.53%282.2萬 | -41.39%342.9萬 | 23.71%346.4萬 | 18.87%2,389.9萬 | 182.86%1,216.3萬 | -40.81%308.5萬 | 10.31%585.1萬 | -47.07%280萬 | -6.96%2,010.6萬 | -21.93%430萬 |
營業費用 | 3.46%367.5萬 | 7.85%386.2萬 | 14.54%391.4萬 | 3.05%2,622.1萬 | 140.68%1,567.1萬 | -43.40%355.2萬 | -43.84%358.1萬 | -45.62%341.7萬 | 28.91%2,544.6萬 | 158.37%651.1萬 |
銷售和管理費用 | 4.14%274.4萬 | 7.27%276萬 | 3.56%270.8萬 | 0.69%1,969.3萬 | 141.46%1,187萬 | -45.84%263.5萬 | -47.59%257.3萬 | -46.28%261.5萬 | 36.29%1,955.8萬 | 342.88%491.6萬 |
-管理費用 | 4.14%274.4萬 | 7.27%276萬 | 3.56%270.8萬 | 0.69%1,969.3萬 | 141.46%1,187萬 | -45.84%263.5萬 | -47.59%257.3萬 | -46.28%261.5萬 | 36.29%1,955.8萬 | 342.88%491.6萬 |
折舊攤銷及損耗 | 8.23%34.2萬 | 10.42%31.8萬 | 11.52%30萬 | 14.39%176.5萬 | 93.91%89.2萬 | -17.71%31.6萬 | -21.31%28.8萬 | -19.22%26.9萬 | 13.37%154.3萬 | 13.86%46萬 |
-折舊及攤銷 | 8.23%34.2萬 | 10.42%31.8萬 | 11.52%30萬 | 14.39%176.5萬 | 93.91%89.2萬 | -17.71%31.6萬 | -21.31%28.8萬 | -19.22%26.9萬 | 13.37%154.3萬 | 13.86%46萬 |
其他營業費用 | -2.00%58.9萬 | 8.89%78.4萬 | 69.98%90.6萬 | 9.62%476.3萬 | 156.30%290.9萬 | -41.48%60.1萬 | -34.60%72萬 | -50.74%53.3萬 | 7.84%434.5萬 | 12.82%113.5萬 |
營業利潤 | -82.66%-85.3萬 | -119.07%-43.3萬 | 27.07%-45萬 | 56.52%-232.2萬 | -58.66%-350.8萬 | 56.11%-46.7萬 | 311.75%227萬 | 37.87%-61.7萬 | -385.41%-534萬 | -174.00%-221.1萬 |
淨非營業利息收入(費用) | 137.50%1.9萬 | 480.00%2.9萬 | 2.2萬 | 900.00%12萬 | 3,466.67%10.7萬 | 900.00%8,000 | 266.67%5,000 | 0 | 46.43%-1.5萬 | 142.86%3,000 |
其他財務費用 | -137.50%-1.9萬 | -480.00%-2.9萬 | ---2.2萬 | -900.00%-12萬 | -3,466.67%-10.7萬 | -900.00%-8,000 | -266.67%-5,000 | ---- | -46.43%1.5萬 | -142.86%-3,000 |
其他淨收入(費用) | -83.33%2,000 | -85.56%54萬 | 26,450.00%52.7萬 | -99.84%1,000 | -99.60%1.2萬 | -27.48%374萬 | -100.12%-2,000 | |||
特殊收入(費用) | --0 | --0 | -83.33%2,000 | -99.01%3萬 | 950.00%1.7萬 | --0 | -85.71%1,000 | -99.60%1.2萬 | 990.25%302萬 | -100.76%-2,000 |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -1,040.15%-301萬 | --0 |
-固定資產出售收益 | --0 | --0 | -83.33%2,000 | 200.00%3萬 | 950.00%1.7萬 | --0 | -85.71%1,000 | 140.00%1.2萬 | -23.08%1萬 | -100.00%-2,000 |
其他非經營收入(費用) | ---- | ---- | ---- | -29.17%51萬 | ---- | ---- | ---- | ---- | -85.25%72萬 | --0 |
稅前利潤 | -81.70%-83.4萬 | -117.75%-40.4萬 | 29.59%-42.6萬 | -2.91%-166.2萬 | -30.05%-287.4萬 | 52.14%-45.9萬 | 601.32%227.6萬 | -130.13%-60.5萬 | -123.07%-161.5萬 | -147.37%-221萬 |
所得稅 | -66.67%-1萬 | 400.00%3,000 | 2,000 | -106.54%-7,000 | 0 | 76.00%-6,000 | -104.35%-1,000 | 0 | 69.84%10.7萬 | -2.73%10.7萬 |
除稅後利潤 | -83.20%-139.6萬 | -257.61%-307.5萬 | 13.74%-134.4萬 | 10.65%-179.5萬 | 39.70%-142.6萬 | 23.03%-76.2萬 | 429.01%195.1萬 | -180.35%-155.8萬 | -129.16%-200.9萬 | -150.46%-236.5萬 |
持續經營利潤 | -81.90%-82.4萬 | -117.87%-40.7萬 | 29.26%-42.8萬 | 3.89%-165.5萬 | -24.04%-287.4萬 | 51.50%-45.3萬 | 577.36%227.7萬 | -130.16%-60.5萬 | -124.82%-172.2萬 | -150.87%-231.7萬 |
停止經營利潤 | -85.11%-57.2萬 | -718.40%-266.8萬 | 3.88%-91.6萬 | 51.22%-14萬 | 3,116.67%144.8萬 | -451.79%-30.9萬 | -181.03%-32.6萬 | -1,322.39%-95.3萬 | -510.64%-28.7萬 | -136.36%-4.8萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -83.20%-139.6萬 | -257.61%-307.5萬 | 13.74%-134.4萬 | 10.65%-179.5萬 | 39.70%-142.6萬 | 23.03%-76.2萬 | 429.01%195.1萬 | -180.35%-155.8萬 | -129.16%-200.9萬 | -150.46%-236.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -83.20%-139.6萬 | -257.61%-307.5萬 | 13.74%-134.4萬 | 10.65%-179.5萬 | 39.70%-142.6萬 | 23.03%-76.2萬 | 429.01%195.1萬 | -180.35%-155.8萬 | -129.16%-200.9萬 | -150.46%-236.5萬 |
基本每股收益 | -81.82%-0.2 | -257.14%-0.44 | 13.64%-0.19 | 10.34%-0.26 | 38.24%-0.21 | 21.43%-0.11 | 411.11%0.28 | -178.57%-0.22 | -129.00%-0.29 | -150.00%-0.34 |
稀釋每股收益 | -81.82%-0.2 | -257.14%-0.44 | 13.64%-0.19 | 10.34%-0.26 | 38.24%-0.21 | 21.43%-0.11 | 411.11%0.28 | -181.48%-0.22 | -129.29%-0.29 | -150.75%-0.34 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- |
暫無數據