(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 | 5.65%1,039.8萬 | -1.52%1,220.2萬 | -16.53%996.6萬 | -1.85%4,325萬 | -23.28%907.9萬 | -11.64%984.2萬 | 13.44%1,239萬 | 17.38%1,193.9萬 | 35.74%4,406.5萬 | 27.14%1,183.4萬 |
營業收入 | 5.65%1,039.8萬 | -1.52%1,220.2萬 | -16.53%996.6萬 | -1.85%4,325萬 | -23.28%907.9萬 | -11.64%984.2萬 | 13.44%1,239萬 | 17.38%1,193.9萬 | 35.74%4,406.5萬 | 27.14%1,183.4萬 |
主營業務成本 | 4.21%769.5萬 | 3.24%934.8萬 | -10.47%744.6萬 | -2.43%3,154.5萬 | -21.46%678.9萬 | -14.77%738.4萬 | 12.74%905.5萬 | 18.95%831.7萬 | 30.41%3,233.2萬 | 21.99%864.4萬 |
毛利 | 9.97%270.3萬 | -14.42%285.4萬 | -30.43%252萬 | -0.24%1,170.5萬 | -28.21%229萬 | -0.65%245.8萬 | 15.40%333.5萬 | 13.94%362.2萬 | 52.97%1,173.3萬 | 43.56%319萬 |
營業費用 | 9.12%263.2萬 | -2.23%219.2萬 | -6.84%235.7萬 | 1.81%931.7萬 | -6.54%211.6萬 | -5.11%241.2萬 | 1.63%224.2萬 | 18.28%253萬 | 26.78%915.1萬 | 29.22%226.4萬 |
銷售和管理費用 | 6.10%255.5萬 | -2.23%206.5萬 | -5.37%234.5萬 | 0.77%907.3萬 | -7.78%207.5萬 | -4.60%240.8萬 | 0.43%211.2萬 | 16.50%247.8萬 | 22.09%900.4萬 | 26.83%225萬 |
-銷售費用 | 27.50%20.4萬 | 28.50%24.8萬 | 8.09%18.7萬 | 4.20%67萬 | -25.77%14.4萬 | 9.59%16萬 | 23.72%19.3萬 | 17.69%17.3萬 | 44.17%64.3萬 | 115.56%19.4萬 |
-管理費用 | 4.58%235.1萬 | -5.32%181.7萬 | -6.38%215.8萬 | 0.50%840.3萬 | -6.08%193.1萬 | -5.47%224.8萬 | -1.44%191.9萬 | 16.41%230.5萬 | 20.67%836.1萬 | 22.09%205.6萬 |
研發費用 | 2.30%8.9萬 | -13.25%13.1萬 | 16.44%8.5萬 | 5.87%39.7萬 | 4.88%8.6萬 | 8.75%8.7萬 | 15.27%15.1萬 | -10.98%7.3萬 | 5.04%37.5萬 | 2.50%8.2萬 |
其他營業費用 | 85.54%-1.2萬 | 80.95%-4,000 | -247.62%-7.3萬 | 32.89%-15.3萬 | 33.82%-4.5萬 | -33.87%-8.3萬 | 25.00%-2.1萬 | 70.00%-2.1萬 | 55.64%-22.8萬 | 33.33%-6.8萬 |
營業利潤 | 54.35%7.1萬 | -39.43%66.2萬 | -85.07%16.3萬 | -7.51%238.8萬 | -81.21%17.4萬 | 167.65%4.6萬 | 59.80%109.3萬 | 5.00%109.2萬 | 471.24%258.2萬 | 97.02%92.6萬 |
淨非營業利息收入(費用) | 255.00%7.1萬 | 174.07%7.4萬 | 307.69%5.4萬 | 230.19%6.9萬 | 382.35%4.8萬 | 211.11%2萬 | 325.00%2.7萬 | -333.33%-2.6萬 | -562.50%-5.3萬 | -112.50%-1.7萬 |
利息收入 | 79.59%8.8萬 | 159.46%9.6萬 | 333.33%7.8萬 | 152.17%17.4萬 | 288.89%7萬 | 276.92%4.9萬 | 131.25%3.7萬 | -18.18%1.8萬 | -41.53%6.9萬 | -18.18%1.8萬 |
利息費用 | -41.38%1.7萬 | 120.00%2.2萬 | -45.45%2.4萬 | -13.93%10.5萬 | -37.14%2.2萬 | -6.45%2.9萬 | -64.29%1萬 | 57.14%4.4萬 | -3.17%12.2萬 | 16.67%3.5萬 |
其他淨收入(費用) | 1,922.22%16.4萬 | 47.70%-15.9萬 | -80.15%2.7萬 | -114.29%-7.5萬 | 26.87%8.5萬 | -117.31%-9,000 | -190.21%-30.4萬 | 97.10%13.6萬 | 139.09%52.5萬 | 104.58%6.7萬 |
出售證券收益 | 340.43%11.3萬 | 32.38%-23.6萬 | -15.71%5.9萬 | -293.53%-26.9萬 | -62.50%5.7萬 | -422.22%-4.7萬 | -818.42%-34.9萬 | 105.88%7萬 | 475.68%13.9萬 | 1,420.00%15.2萬 |
特殊收入(費用) | --0 | 733.33%1.9萬 | -2,175.00%-9.1萬 | -600.00%-7,000 | --0 | --0 | -102.94%-3,000 | -300.00%-4,000 | 99.93%-1,000 | 92.85%-10.5萬 |
-固定資產出售收益 | --0 | 733.33%1.9萬 | -2,175.00%-9.1萬 | -600.00%-7,000 | --0 | --0 | ---3,000 | ---4,000 | -200.00%-1,000 | ---1,000 |
其他非經營收入(費用) | 34.21%5.1萬 | 20.83%5.8萬 | -15.71%5.9萬 | -48.06%20.1萬 | 40.00%2.8萬 | -37.70%3.8萬 | -82.42%4.8萬 | 112.12%7萬 | 154.61%38.7萬 | 600.00%2萬 |
稅前利潤 | 436.84%30.6萬 | -29.29%57.7萬 | -79.70%24.4萬 | -22.00%238.2萬 | -68.55%30.7萬 | 267.65%5.7萬 | -19.13%81.6萬 | 8.98%120.2萬 | 439.71%305.4萬 | 197.50%97.6萬 |
所得稅 | 1,675.00%14.2萬 | -60.58%9.5萬 | -83.56%3.7萬 | -17.83%62.2萬 | -41.73%14.8萬 | -95.29%8,000 | 57.52%24.1萬 | 25.00%22.5萬 | 232.02%75.7萬 | 146.60%25.4萬 |
除稅後利潤 | 201.85%16.3萬 | -13.98%48.6萬 | -78.83%20.7萬 | -23.53%175.8萬 | -77.61%16.1萬 | 126.47%5.4萬 | -34.00%56.5萬 | 5.39%97.8萬 | 299.05%229.9萬 | 165.01%71.9萬 |
持續經營利潤 | 234.69%16.4萬 | -16.17%48.2萬 | -78.81%20.7萬 | -23.38%176萬 | -77.98%15.9萬 | 124.02%4.9萬 | -32.83%57.5萬 | 5.85%97.7萬 | 303.82%229.7萬 | 165.40%72.2萬 |
停止經營利潤 | -120.00%-1,000 | 140.00%4,000 | --0 | -200.00%-2,000 | 166.67%2,000 | --5,000 | ---1萬 | -80.00%1,000 | 107.14%2,000 | -50.00%-3,000 |
歸屬於少數股東的淨利潤 | 52.46%9.3萬 | -136.21%-2.1萬 | -123.96%-2.3萬 | 322.92%21.4萬 | 98.59%-1,000 | 264.86%6.1萬 | 5,700.00%5.8萬 | 772.73%9.6萬 | 82.98%-9.6萬 | 35.45%-7.1萬 |
歸屬於母公司的淨利潤 | 1,100.00%7萬 | 0.00%50.7萬 | -73.92%23萬 | -35.53%154.4萬 | -79.49%16.2萬 | 95.81%-7,000 | -40.70%50.7萬 | -3.82%88.2萬 | 505.25%239.5萬 | 179.32%79萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 1,100.00%7萬 | 0.00%50.7萬 | -73.92%23萬 | -35.53%154.4萬 | -79.49%16.2萬 | 95.81%-7,000 | -40.70%50.7萬 | -3.82%88.2萬 | 505.25%239.5萬 | 179.32%79萬 |
基本每股收益 | 1,264.14%0.02 | 0.00%0.12 | -72.73%0.06 | -36.67%0.38 | -80.00%0.04 | 95.71%-0.0017 | -45.45%0.12 | -4.35%0.22 | 475.00%0.6 | 176.92%0.2 |
稀釋每股收益 | 1,264.14%0.02 | 0.00%0.12 | -76.19%0.05 | -35.09%0.37 | -78.95%0.04 | 95.71%-0.0017 | -40.00%0.12 | -8.70%0.21 | 456.25%0.57 | 173.08%0.19 |
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