(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 | 2.41%8,013.9萬 | -18.71%6,195.4萬 | -16.30%6,147.8萬 | 62.43%3.03億 | 25.95%7,552.2萬 | 53.83%7,825.6萬 | 74.85%7,621.2萬 | 126.72%7,344.7萬 | 50.44%1.87億 | 69.76%5,996萬 |
營業收入 | 2.41%8,013.9萬 | -18.71%6,195.4萬 | -16.30%6,147.8萬 | 62.43%3.03億 | 25.95%7,552.2萬 | 53.83%7,825.6萬 | 74.85%7,621.2萬 | 126.72%7,344.7萬 | 50.44%1.87億 | 69.76%5,996萬 |
主營業務成本 | -3.71%4,254.3萬 | -19.45%3,235.4萬 | -17.73%3,266.5萬 | 66.71%1.61億 | 18.84%3,741萬 | 64.16%4,418.3萬 | 84.53%4,016.7萬 | 137.86%3,970.6萬 | 43.41%9,685.2萬 | 54.70%3,147.8萬 |
毛利 | 10.34%3,759.6萬 | -17.88%2,960萬 | -14.61%2,881.3萬 | 57.81%1.42億 | 33.81%3,811.2萬 | 42.22%3,407.3萬 | 65.19%3,604.5萬 | 114.88%3,374.1萬 | 58.83%8,996.2萬 | 90.24%2,848.2萬 |
營業費用 | -5.40%2,616.6萬 | -1.79%2,484.4萬 | 14.33%2,595.4萬 | 32.76%1.06億 | 24.93%2,991.6萬 | 40.94%2,766萬 | 36.97%2,529.7萬 | 29.85%2,270.1萬 | 36.86%7,952.4萬 | 101.95%2,394.7萬 |
銷售和管理費用 | -4.63%1,488.5萬 | -11.12%1,329.3萬 | 30.53%1,565.8萬 | 38.75%5,962.4萬 | 35.97%1,706.5萬 | 44.12%1,560.7萬 | 47.83%1,495.6萬 | 26.61%1,199.6萬 | 34.87%4,297.2萬 | 94.89%1,255.1萬 |
-銷售費用 | -2.71%674.1萬 | -0.21%660.5萬 | 17.85%742.9萬 | 43.27%2,769.4萬 | 30.85%784.2萬 | 47.99%692.9萬 | 45.34%661.9萬 | 53.72%630.4萬 | 40.89%1,933萬 | 65.32%599.3萬 |
-管理費用 | -6.15%814.4萬 | -19.78%668.8萬 | 44.57%822.9萬 | 35.06%3,193萬 | 40.64%922.3萬 | 41.17%867.8萬 | 49.87%833.7萬 | 5.92%569.2萬 | 30.32%2,364.2萬 | 132.97%655.8萬 |
研發費用 | -6.41%1,128.1萬 | 11.70%1,155.1萬 | -3.82%1,029.6萬 | 25.71%4,595萬 | 12.77%1,285.1萬 | 37.03%1,205.3萬 | 23.81%1,034.1萬 | 33.68%1,070.5萬 | 39.26%3,655.2萬 | 110.34%1,139.6萬 |
營業利潤 | 78.23%1,143萬 | -55.75%475.6萬 | -74.10%285.9萬 | 248.70%3,639.7萬 | 80.73%819.6萬 | 48.00%641.3萬 | 220.74%1,074.8萬 | 719.88%1,104萬 | 812.01%1,043.8萬 | 45.63%453.5萬 |
營業外利息收入與支出淨額 | -114.09%-158萬 | -199.64%-166萬 | -248.26%-70萬 | -771.32%-237萬 | -759.80%-87.7萬 | -800.00%-73.8萬 | -1,104.35%-55.4萬 | -378.57%-20.1萬 | -494.20%-27.2萬 | -100.00%-10.2萬 |
營業外利息收入 | ---- | ---- | ---- | -25.93%2萬 | ---- | ---- | ---- | ---- | -83.44%2.7萬 | ---- |
營業外利息支出 | 114.09%158萬 | 199.64%166萬 | 248.26%70萬 | 693.69%238.9萬 | 583.97%89.6萬 | 800.00%73.8萬 | 1,104.35%55.4萬 | 378.57%20.1萬 | 34.38%30.1萬 | --13.1萬 |
其他財務費用 | ---- | ---- | ---- | 150.00%1,000 | ---- | ---- | ---- | ---- | 98.46%-2,000 | ---- |
其他淨收入/費用 | -3,157.14%-250.8萬 | 1,187.50%174萬 | -158.86%-75.4萬 | -148.35%-42.6萬 | -322.73%-147萬 | 89.81%-7.7萬 | -29.03%-16萬 | 16.35%128.1萬 | 132.91%88.1萬 | 244.10%66萬 |
出售證券收益 | -685.35%-115.9萬 | 1,431.16%183.7萬 | -144.85%-58.4萬 | 42.45%268.1萬 | -7.57%131.9萬 | 136.60%19.8萬 | -24.32%-13.8萬 | 17.62%130.2萬 | 163.30%188.2萬 | 302.70%142.7萬 |
特殊收入(費用) | --0 | ---- | 88.89%-1,000 | -42.07%-130.7萬 | -74.04%-126.7萬 | 92.53%-1.3萬 | -38.46%-1.8萬 | -80.00%-9,000 | -404.64%-92萬 | -369.63%-72.8萬 |
-減:重組與並購 | ---- | ---- | ---- | --123.6萬 | ---- | ---- | ---- | ---- | --0 | ---- |
-減:勾銷 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --71.2萬 | ---- |
-固定資產出售收益 | --0 | ---- | 88.89%-1,000 | 65.87%-7.1萬 | -93.75%-3.1萬 | 92.53%-1.3萬 | -38.46%-1.8萬 | -80.00%-9,000 | -168.87%-20.8萬 | -105.93%-1.6萬 |
其他營業外收入(費用) | -414.89%-134.9萬 | -2,325.00%-9.7萬 | -1,308.33%-16.9萬 | -2,122.22%-180萬 | -3,802.56%-152.2萬 | -539.02%-26.2萬 | ---4,000 | -1,100.00%-1.2萬 | -1,250.00%-8.1萬 | -62.50%-3.9萬 |
稅前利潤 | 31.15%734.2萬 | -51.80%483.6萬 | -88.41%140.5萬 | 204.16%3,360.1萬 | 14.84%584.9萬 | 60.17%559.8萬 | 215.44%1,003.4萬 | 1,778.67%1,212萬 | 371.16%1,104.7萬 | 95.51%509.3萬 |
所得稅 | 34.44%154.2萬 | -34.20%124.7萬 | -113.04%-34萬 | 170.95%638.9萬 | -54.07%73.9萬 | 127.13%114.7萬 | 10.95%189.5萬 | 278.14%260.8萬 | 224.83%235.8萬 | 37.52%160.9萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 30.31%580萬 | -55.90%358.9萬 | -81.65%174.5萬 | 213.18%2,721.2萬 | 46.67%511萬 | 48.86%445.1萬 | 452.55%813.9萬 | 1,181.94%951.2萬 | 2,725.08%868.9萬 | 142.79%348.4萬 |
持續經營利潤 | 30.31%580萬 | -55.90%358.9萬 | -81.65%174.5萬 | 213.18%2,721.2萬 | 46.67%511萬 | 48.86%445.1萬 | 452.55%813.9萬 | 1,181.94%951.2萬 | 497.67%868.9萬 | 142.79%348.4萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 30.31%580萬 | -55.90%358.9萬 | -81.65%174.5萬 | 213.18%2,721.2萬 | 46.67%511萬 | 48.86%445.1萬 | 452.55%813.9萬 | 1,181.94%951.2萬 | 2,725.08%868.9萬 | 142.79%348.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 30.31%580萬 | -55.90%358.9萬 | -81.65%174.5萬 | 213.18%2,721.2萬 | 46.67%511萬 | 48.86%445.1萬 | 452.55%813.9萬 | 1,181.94%951.2萬 | 2,725.08%868.9萬 | 142.79%348.4萬 |
基本每股收益 | 33.33%0.24 | -57.14%0.15 | -82.93%0.07 | 202.63%1.15 | 40.00%0.21 | 38.46%0.18 | 483.33%0.35 | 1,266.67%0.41 | 2,000.00%0.38 | 150.00%0.15 |
稀釋每股收益 | 33.33%0.24 | -57.14%0.15 | -82.93%0.07 | 202.63%1.15 | 40.00%0.21 | 38.46%0.18 | 483.33%0.35 | 1,266.67%0.41 | 2,000.00%0.38 | 150.00%0.15 |
每股派息 | 0.00%0.055 | 0.00%0.055 | 0.00%0.055 | 0.00%0.22 | 0.00%0.055 | 0.00%0.055 | 0.00%0.055 | 0.00%0.055 | 0.00%0.22 | 0.00%0.055 |
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 | -- |
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。