(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 | -29.37%4,566.5萬 | -13.28%6,798.9萬 | -6.16%7,327.4萬 | -3.28%2.83億 | -16.38%6,209.6萬 | -18.09%6,465.1萬 | -6.23%7,840.1萬 | 39.34%7,808萬 | 32.66%2.93億 | 30.20%7,425.6萬 |
營業收入 | -29.37%4,566.5萬 | -13.28%6,798.9萬 | -6.16%7,327.4萬 | -3.28%2.83億 | -16.38%6,209.6萬 | -18.09%6,465.1萬 | -6.23%7,840.1萬 | 39.34%7,808萬 | 32.66%2.93億 | 30.20%7,425.6萬 |
主營業務成本 | -31.55%3,516.5萬 | 57.58%8,297.2萬 | 0.05%4,857.4萬 | -2.88%1.98億 | -31.85%4,547.2萬 | -3.37%5,137.5萬 | 8.22%5,265.5萬 | 37.22%4,855萬 | 40.26%2.04億 | 45.29%6,672萬 |
毛利 | -20.91%1,050萬 | -158.20%-1,498.3萬 | -16.36%2,470萬 | -4.20%8,517.6萬 | 120.59%1,662.4萬 | -48.48%1,327.6萬 | -26.35%2,574.6萬 | 42.98%2,953萬 | 18.00%8,891.3萬 | -32.17%753.6萬 |
營業費用 | -8.10%2,521.3萬 | -19.58%2,729.8萬 | -8.64%3,038.5萬 | 22.11%1.26億 | -5.19%3,157.9萬 | 4.55%2,743.5萬 | 31.83%3,394.4萬 | 88.67%3,326萬 | 41.96%1.03億 | 54.39%3,330.6萬 |
銷售和管理費用 | -5.71%2,415.8萬 | -20.94%2,541萬 | -8.59%2,874.9萬 | 22.12%1.18億 | -4.94%2,975.1萬 | 6.06%2,562.2萬 | 30.94%3,213.9萬 | 85.23%3,144.9萬 | 33.75%9,697.8萬 | 45.07%3,129.6萬 |
-管理費用 | -5.71%2,415.8萬 | -20.94%2,541萬 | ---- | ---- | ---- | --2,562.2萬 | --3,213.9萬 | ---- | ---- | ---- |
折舊攤銷及損耗 | -41.81%105.5萬 | 4.60%188.8萬 | -9.66%163.6萬 | 22.01%725.7萬 | -9.05%182.8萬 | -12.96%181.3萬 | 49.92%180.5萬 | 178.19%181.1萬 | --594.8萬 | --201萬 |
-折舊及攤銷 | -41.81%105.5萬 | 4.60%188.8萬 | -9.66%163.6萬 | 22.01%725.7萬 | -9.05%182.8萬 | -12.96%181.3萬 | 49.92%180.5萬 | 178.19%181.1萬 | --594.8萬 | --201萬 |
營業利潤 | -3.91%-1,471.3萬 | -415.75%-4,228.1萬 | -52.41%-568.5萬 | -189.10%-4,051.2萬 | 41.97%-1,495.5萬 | -2,893.45%-1,415.9萬 | -189.05%-819.8萬 | -223.35%-373萬 | -592.38%-1,401.3萬 | -146.30%-2,577萬 |
淨非營業利息收入(費用) | -42.34%-610.8萬 | -8.30%-611.9萬 | -45.67%-492.5萬 | -32.33%-1,840.7萬 | -64.83%-508.5萬 | -15.07%-429.1萬 | -61.75%-565萬 | 6.16%-338.1萬 | -20.11%-1,391萬 | -28.11%-308.5萬 |
利息費用 | 42.34%610.8萬 | 8.30%611.9萬 | 45.67%492.5萬 | 32.33%1,840.7萬 | 64.83%508.5萬 | 15.07%429.1萬 | 61.75%565萬 | -6.16%338.1萬 | 20.11%1,391萬 | 28.11%308.5萬 |
其他淨收入(費用) | -351.98%-559.4萬 | 99.16%-118.2萬 | -142.68%-424.4萬 | -682.13%-1.63億 | -665.62%-3,431.6萬 | -86.57%222萬 | -4,046.60%-1.4億 | 453.62%994.3萬 | 42.65%2,794.4萬 | 53.83%606.7萬 |
出售證券收益 | 109.93%35.7萬 | -224.91%-272.6萬 | -101.02%-9.5萬 | -71.91%634.3萬 | -53.24%145.1萬 | -124.70%-359.6萬 | -125.07%-83.9萬 | 493.32%932.7萬 | 267.96%2,257.8萬 | 249.47%310.3萬 |
特殊收入(費用) | -197.41%-582.2萬 | 101.15%159.7萬 | -1,310.43%-417.6萬 | -2,866.04%-1.69億 | -723.77%-3,521.2萬 | 28,361.90%597.7萬 | -55,623.11%-1.39億 | 86.49%34.5萬 | -47.41%610.2萬 | 16.30%564.5萬 |
-減:重組與併購 | --22.1萬 | -82.41%-633.7萬 | 2,588.11%497.3萬 | 104.13%14.1萬 | 196.08%343萬 | --0 | ---347.4萬 | 19.35%18.5萬 | -937.99%-341.5萬 | ---357萬 |
-減:資本性資產減值 | --36萬 | -96.56%474.2萬 | ---- | 12,558.39%1.62億 | 1,791.18%2,422.6萬 | --0 | --1.38億 | ---- | 18.50%128.1萬 | --128.1萬 |
-減:其他特殊費用 | ---- | ---- | ---- | 39.63%-181.1萬 | ---229萬 | ---- | --47.9萬 | ---53萬 | 73.58%-300萬 | ---- |
-固定資產出售收益 | -187.69%-524.1萬 | 100.05%2,000 | --79.7萬 | -957.44%-830萬 | -2,865.73%-984.6萬 | 28,361.90%597.7萬 | -1,864.94%-443萬 | --0 | -3.30%96.8萬 | 135.67%35.6萬 |
其他非經營收入(費用) | 19.88%-12.9萬 | -124.54%-5.3萬 | -90.04%2.7萬 | 68.89%-22.9萬 | 79.30%-55.5萬 | -108.23%-16.1萬 | 523.53%21.6萬 | 594.87%27.1萬 | -139.78%-73.6萬 | -329.93%-268.1萬 |
稅前利潤 | -62.75%-2,641.5萬 | 67.77%-4,958.2萬 | -624.51%-1,485.4萬 | -1,055,285.71%-2.22億 | -138.53%-5,435.6萬 | -231.61%-1,623萬 | -1,761.27%-1.54億 | 132.70%283.2萬 | -99.81%2.1萬 | -155.30%-2,278.8萬 |
所得稅 | 91.56%-22.8萬 | 99.16%-19.9萬 | -83.45%24.4萬 | -4,437.48%-3,136萬 | -14.23%-648萬 | -180.06%-270.2萬 | -1,019.60%-2,365.2萬 | 228.29%147.4萬 | -5.61%72.3萬 | -51.24%-567.3萬 |
除稅後利潤 | -93.58%-2,618.7萬 | 62.07%-4,938.3萬 | -1,211.78%-1,509.8萬 | -26,998.15%-1.9億 | -179.73%-4,787.6萬 | -251.03%-1,352.8萬 | -2,046.50%-1.3億 | 76.82%135.8萬 | -106.96%-70.2萬 | -230.72%-1,711.5萬 |
持續經營利潤 | -93.58%-2,618.7萬 | 62.07%-4,938.3萬 | -1,211.78%-1,509.8萬 | -26,998.15%-1.9億 | -179.73%-4,787.6萬 | -251.03%-1,352.8萬 | -2,046.50%-1.3億 | 76.82%135.8萬 | -106.96%-70.2萬 | -230.72%-1,711.5萬 |
歸屬於少數股東的淨利潤 | -135.71%-3.3萬 | 96.94%-3.2萬 | 77.01%-4萬 | -355.60%-126.2萬 | 86.70%-2.7萬 | 58.82%-1.4萬 | -6,880.00%-104.7萬 | -596.00%-17.4萬 | -227.06%-27.7萬 | -62.40%-20.3萬 |
歸屬於母公司的淨利潤 | -93.53%-2,615.4萬 | 61.78%-4,935.1萬 | -1,082.90%-1,505.8萬 | -44,362.82%-1.89億 | -182.93%-4,784.9萬 | -250.31%-1,351.4萬 | -2,026.53%-1.29億 | 93.19%153.2萬 | -104.31%-42.5萬 | -234.89%-1,691.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -93.53%-2,615.4萬 | 61.78%-4,935.1萬 | -1,082.90%-1,505.8萬 | -44,362.82%-1.89億 | -182.93%-4,784.9萬 | -250.31%-1,351.4萬 | -2,026.53%-1.29億 | 93.19%153.2萬 | -112.24%-42.5萬 | -242.63%-1,691.2萬 |
基本每股收益 | -91.30%-0.44 | 62.10%-0.83 | -933.33%-0.25 | -31,900.00%-3.2 | -237.50%-0.81 | -253.33%-0.23 | -2,090.91%-2.19 | 200.00%0.03 | -107.14%-0.01 | -33.33%-0.24 |
稀釋每股收益 | -91.30%-0.44 | 62.10%-0.83 | -933.33%-0.25 | -31,900.00%-3.2 | -237.50%-0.81 | -253.33%-0.23 | -2,090.91%-2.19 | 200.00%0.03 | -107.14%-0.01 | -33.33%-0.24 |
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 |
審計意見 | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 無保留意見 | -- |
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