(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 | -5.12%3,537.1萬 | -7.13%4,453.9萬 | -23.19%3,360萬 | 11.90%1.67億 | -14.45%3,774.5萬 | 1.16%3,728.1萬 | 45.53%4,795.8萬 | 24.73%4,374.6萬 | 33.61%1.49億 | 69.06%4,411.9萬 |
營業收入 | -5.27%3,531萬 | -7.13%4,453.2萬 | -23.32%3,354.2萬 | 11.96%1.67億 | -14.42%3,767.9萬 | 1.18%3,727.3萬 | 45.71%4,794.9萬 | 24.72%4,374.3萬 | 33.80%1.49億 | 70.51%4,402.8萬 |
主營業務成本 | -4.62%2,713.4萬 | -6.73%3,464.5萬 | -24.98%2,571.4萬 | 18.28%1.3億 | -17.77%2,992萬 | 10.16%2,844.9萬 | 63.80%3,714.6萬 | 37.98%3,427.8萬 | 43.19%1.1億 | 87.18%3,638.7萬 |
毛利 | -6.74%823.7萬 | -8.49%989.4萬 | -16.71%788.6萬 | -5.92%3,693.8萬 | 1.20%782.5萬 | -19.91%883.2萬 | 5.22%1,081.2萬 | -7.44%946.8萬 | 12.55%3,926.4萬 | 16.17%773.2萬 |
營業費用 | -27.98%781.5萬 | -16.35%871.1萬 | -12.77%807.1萬 | 29.31%4,126萬 | 11.29%1,074.3萬 | 44.53%1,085.1萬 | 36.70%1,041.4萬 | 29.79%925.3萬 | 24.76%3,190.8萬 | 33.26%965.3萬 |
銷售和管理費用 | -20.01%562.7萬 | -12.41%637.1萬 | -2.37%560.3萬 | 32.73%2,800.5萬 | 27.85%795.6萬 | 44.84%703.5萬 | 33.52%727.4萬 | 25.52%573.9萬 | 22.29%2,110萬 | 20.25%622.3萬 |
-銷售費用 | -23.95%23.5萬 | -38.18%20.4萬 | -3.74%28.3萬 | 4.00%124.9萬 | -25.47%31.6萬 | 8.80%30.9萬 | 20.00%33萬 | 34.86%29.4萬 | 41.79%120.1萬 | 124.34%42.4萬 |
-管理費用 | -19.83%539.2萬 | -11.19%616.7萬 | -2.30%532萬 | 34.46%2,675.6萬 | 31.75%764萬 | 47.08%672.6萬 | 34.24%694.4萬 | 25.06%544.5萬 | 21.28%1,989.9萬 | 16.31%579.9萬 |
折舊攤銷及損耗 | -42.66%218.8萬 | -25.48%234萬 | -29.77%246.8萬 | 22.64%1,325.5萬 | -18.75%278.7萬 | 43.95%381.6萬 | 44.70%314萬 | 37.43%351.4萬 | 29.89%1,080.8萬 | 65.78%343萬 |
-折舊及攤銷 | -42.66%218.8萬 | -25.48%234萬 | -29.77%246.8萬 | 22.64%1,325.5萬 | -18.75%278.7萬 | 43.95%381.6萬 | 44.70%314萬 | 37.43%351.4萬 | 29.89%1,080.8萬 | 65.78%343萬 |
營業利潤 | 120.90%42.2萬 | 197.24%118.3萬 | -186.05%-18.5萬 | -158.75%-432.2萬 | -51.90%-291.8萬 | -157.37%-201.9萬 | -85.03%39.8萬 | -93.06%21.5萬 | -20.99%735.6萬 | -226.70%-192.1萬 |
營業外利息收入與支出淨額 | 42.07%-35.8萬 | 80.67%-10.4萬 | -34.44%-52.7萬 | -55.48%-234萬 | -133.24%-79.3萬 | -115.33%-61.8萬 | -15.20%-53.8萬 | 5.08%-39.2萬 | -2.03%-150.5萬 | 13.04%-34萬 |
營業外利息收入 | 354.12%38.6萬 | 194.03%59.1萬 | 84.75%10.9萬 | 169.57%37.2萬 | 8.00%2.7萬 | 60.38%8.5萬 | 617.86%20.1萬 | 90.32%5.9萬 | -29.95%13.8萬 | -28.57%2.5萬 |
營業外利息支出 | 5.83%74.4萬 | -5.95%69.5萬 | 41.02%63.6萬 | 65.06%271.2萬 | 124.66%82萬 | 106.76%70.3萬 | 49.29%73.9萬 | 1.58%45.1萬 | -1.73%164.3萬 | -14.32%36.5萬 |
其他淨收入/費用 | -983.33%-5.3萬 | 128.18%10.4萬 | -204.90%-15萬 | -648.00%-13.7萬 | 159.57%8.4萬 | 109.38%6,000 | -339.61%-36.9萬 | 85.71%14.3萬 | -93.52%2.5萬 | -197.92%-14.1萬 |
出售證券收益 | 116.67%1.3萬 | 137.67%13.9萬 | -243.66%-20.4萬 | -626.92%-13.7萬 | 159.86%8.5萬 | 109.68%6,000 | -339.61%-36.9萬 | 84.42%14.2萬 | -96.91%2.6萬 | -206.77%-14.2萬 |
特殊收入(費用) | ---6.6萬 | ---3.5萬 | 5,300.00%5.4萬 | --0 | -200.00%-1,000 | --0 | --0 | --1,000 | 99.78%-1,000 | -90.91%1,000 |
-減:其他特殊費用 | --6.5萬 | --2.9萬 | ---5.4萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-固定資產出售收益 | ---1,000 | ---6,000 | --0 | --0 | -200.00%-1,000 | --0 | --0 | --1,000 | 99.78%-1,000 | -90.91%1,000 |
稅前利潤 | 100.42%1.1萬 | 332.42%118.3萬 | -2,435.29%-86.2萬 | -215.71%-679.9萬 | -51.00%-362.7萬 | -183.05%-263.1萬 | -121.71%-50.9萬 | -101.23%-3.4萬 | -28.52%587.6萬 | -187.66%-240.2萬 |
所得稅 | 101.57%6,000 | 355.20%56.4萬 | -6.30%-13.5萬 | -178.49%-178.8萬 | -81.65%-105.9萬 | -136.99%-38.1萬 | -123.21%-22.1萬 | -114.46%-12.7萬 | -10.00%227.8萬 | -1,266.00%-58.3萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 100.22%5,000 | 314.93%61.9萬 | -881.72%-72.7萬 | -239.27%-501.1萬 | -41.18%-256.8萬 | -205.24%-225萬 | -120.67%-28.8萬 | -95.07%9.3萬 | -37.28%359.8萬 | -105.54%-181.9萬 |
持續經營利潤 | 100.22%5,000 | 314.93%61.9萬 | -881.72%-72.7萬 | -239.27%-501.1萬 | -41.18%-256.8萬 | -205.24%-225萬 | -120.67%-28.8萬 | -95.07%9.3萬 | -36.77%359.8萬 | -105.54%-181.9萬 |
停止經營利潤 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 100.22%5,000 | 314.93%61.9萬 | -881.72%-72.7萬 | -239.27%-501.1萬 | -41.18%-256.8萬 | -205.24%-225萬 | -120.67%-28.8萬 | -95.07%9.3萬 | -37.28%359.8萬 | -105.54%-181.9萬 |
優先股派息 | 0.00%-7,000 | 36.36%-7,000 | ||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 100.22%5,000 | 314.93%61.9萬 | -820.00%-72萬 | -239.27%-501.1萬 | -41.18%-256.8萬 | -205.24%-225萬 | -120.67%-28.8萬 | -94.73%10萬 | -37.28%359.8萬 | -105.54%-181.9萬 |
基本每股收益 | 100.22%0.0001 | 300.00%0.012 | -850.00%-0.015 | -238.36%-0.101 | -36.84%-0.052 | -204.65%-0.045 | -121.43%-0.006 | -94.87%0.002 | -39.17%0.073 | -100.00%-0.038 |
稀釋每股收益 | 100.22%0.0001 | 300.00%0.012 | -850.00%-0.015 | -244.29%-0.101 | -36.84%-0.052 | -209.76%-0.045 | -122.22%-0.006 | -94.59%0.002 | -38.60%0.07 | -100.00%-0.038 |
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。