(Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 5.23%1.11億 | -13.33%4.62億 | 4.08%1.3億 | -28.96%1億 | -10.11%1.26億 | -16.70%1.06億 | 5.06%5.33億 | 11.49%1.25億 | 8.81%1.41億 | -8.28%1.4億 |
營業收入 | 5.23%1.11億 | -13.33%4.62億 | 4.08%1.3億 | -28.96%1億 | -10.11%1.26億 | -16.70%1.06億 | 5.06%5.33億 | 11.49%1.25億 | 8.81%1.41億 | -8.28%1.4億 |
主營業務成本 | 8.52%5,828.9萬 | -17.38%2.41億 | 4.53%7,042萬 | -32.50%4,954萬 | -15.37%6,703.7萬 | -24.75%5,371.3萬 | 1.99%2.91億 | -2.79%6,737萬 | 11.57%7,338.8萬 | -11.53%7,920.8萬 |
毛利 | 1.82%5,273.7萬 | -8.45%2.21億 | 3.55%5,954.8萬 | -25.12%5,052.3萬 | -3.31%5,924.6萬 | -6.30%5,179.3萬 | 9.01%2.42億 | 34.68%5,750.5萬 | 5.96%6,747.6萬 | -3.72%6,127.2萬 |
營業費用 | 6.60%3,685.2萬 | -8.94%1.4億 | -11.43%3,601萬 | -9.29%3,437.4萬 | -11.30%3,490.7萬 | -3.11%3,456.9萬 | 5.36%1.54億 | 9.77%4,065.7萬 | -0.03%3,789.3萬 | 9.52%3,935.5萬 |
銷售和管理費用 | 12.28%2,935.8萬 | -11.04%1.06億 | -13.16%2,774.9萬 | -11.87%2,591.4萬 | -14.76%2,634.8萬 | -3.36%2,614.6萬 | 6.98%1.19億 | 9.28%3,195.6萬 | -0.30%2,940.4萬 | 11.37%3,091.1萬 |
-管理費用 | 12.28%2,935.8萬 | -11.04%1.06億 | -13.16%2,774.9萬 | -11.87%2,591.4萬 | -14.76%2,634.8萬 | -3.36%2,614.6萬 | 1,509.47%1.19億 | 142.67%3,195.6萬 | -0.30%2,940.4萬 | 11.37%3,091.1萬 |
折舊攤銷及損耗 | -11.03%749.4萬 | -1.62%3,370.3萬 | -5.06%826.1萬 | -0.34%846萬 | 1.36%855.9萬 | -2.32%842.3萬 | 0.11%3,425.7萬 | 11.57%870.1萬 | 0.94%848.9萬 | 3.24%844.4萬 |
-折舊及攤銷 | -11.03%749.4萬 | -1.62%3,370.3萬 | -5.06%826.1萬 | -0.34%846萬 | 1.36%855.9萬 | -2.32%842.3萬 | 0.11%3,425.7萬 | 11.57%870.1萬 | 0.94%848.9萬 | 3.24%844.4萬 |
營業利潤 | -7.77%1,588.5萬 | -7.61%8,125萬 | 39.71%2,353.8萬 | -45.41%1,614.9萬 | 11.05%2,433.9萬 | -12.12%1,722.4萬 | 16.03%8,794.7萬 | 197.72%1,684.8萬 | 14.76%2,958.3萬 | -20.89%2,191.7萬 |
營業外利息收入與支出淨額 | -61.39%-1,802.1萬 | 10.07%-4,615.5萬 | 15.57%-1,130.3萬 | 12.18%-1,158.3萬 | 6.36%-1,210.3萬 | 5.55%-1,116.6萬 | -29.70%-5,132.4萬 | -33.43%-1,338.8萬 | -39.67%-1,318.9萬 | -12.19%-1,292.5萬 |
營業外利息收入 | 96.36%216萬 | 46.18%388.1萬 | 33.00%107.2萬 | 50.32%93.2萬 | --77.7萬 | -15.58%110萬 | -12.69%265.5萬 | -31.46%80.6萬 | -12.43%62萬 | ---- |
營業外利息支出 | 67.58%1,954萬 | -6.90%4,736.8萬 | -12.70%1,175.8萬 | -4.79%1,225.5萬 | -3.74%1,169.5萬 | -6.44%1,166萬 | 27.54%5,088萬 | 28.31%1,346.9萬 | 35.75%1,287.2萬 | 12.15%1,215萬 |
其他財務費用 | 5.78%64.1萬 | -13.91%266.8萬 | -14.90%61.7萬 | -72.25%26萬 | 52.90%118.5萬 | -8.46%60.6萬 | 13.89%309.9萬 | 1.68%72.5萬 | 40.06%93.7萬 | 12.81%77.5萬 |
其他淨收入/費用 | 112.35%165.7萬 | -178.54%-1.3億 | -257.51%-1.01億 | -571.70%-1,409.9萬 | 80.94%-220.7萬 | -169.89%-1,341.6萬 | -676.96%-4,678.1萬 | -5,378.42%-2,813.4萬 | -114.93%-209.9萬 | -431.06%-1,157.7萬 |
出售證券收益 | 221.04%1,019.6萬 | -298.78%-2,395.1萬 | -131.78%-568.9萬 | -274.77%-1,119.2萬 | 115.29%135.4萬 | -147.55%-842.4萬 | 1,049.71%1,204.9萬 | 198.28%1,790.3萬 | -58.66%640.4萬 | -1,880.98%-885.5萬 |
特殊收入(費用) | -71.05%-853.9萬 | -80.78%-1.06億 | -106.13%-9,489.4萬 | 65.81%-290.7萬 | -30.82%-356.1萬 | -218.37%-499.2萬 | -732.23%-5,883萬 | -741.78%-4,603.7萬 | -495.45%-850.3萬 | -57.07%-272.2萬 |
-減:重組與並購 | -55.41%222.6萬 | -7.32%1,595.1萬 | -45.77%652.6萬 | 5.76%212.9萬 | 30.82%356.1萬 | 218.37%499.2萬 | 174.02%1,721.1萬 | 203.76%1,203.5萬 | 40.97%201.3萬 | 57.07%272.2萬 |
-減:資本性資產減值 | ---- | 117.22%9,040.3萬 | 154.03%9,040.3萬 | --0 | ---- | ---- | 5,181.60%4,161.9萬 | 2,261.45%3,558.7萬 | --603.2萬 | ---- |
-減:勾銷 | --631.3萬 | ---- | ---- | 69.87%77.8萬 | ---- | --0 | ---- | ---- | --45.8萬 | ---- |
稅前利潤 | 93.49%-47.9萬 | -837.29%-9,521萬 | -258.06%-8,834.8萬 | -166.69%-953.3萬 | 487.97%1,002.9萬 | -362.22%-735.8萬 | -133.63%-1,015.8萬 | -542.22%-2,467.4萬 | -52.98%1,429.5萬 | -118.46%-258.5萬 |
所得稅 | -737.54%-217.4萬 | -301.50%-1,487.3萬 | -192.86%-1,401萬 | 115.63%114.1萬 | -544.13%-234.5萬 | 136.59%34.1萬 | 574.05%738.1萬 | 430.06%1,508.7萬 | -15,773.91%-730.2萬 | 780.00%52.8萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 122.02%169.5萬 | -358.05%-8,033.7萬 | -86.96%-7,433.8萬 | -149.42%-1,067.4萬 | 497.49%1,237.4萬 | -305.97%-769.9萬 | -155.22%-1,753.9萬 | -5,554.18%-3,976.1萬 | -29.06%2,159.7萬 | -122.33%-311.3萬 |
持續經營利潤 | 122.02%169.5萬 | -358.05%-8,033.7萬 | -86.96%-7,433.8萬 | -149.42%-1,067.4萬 | 497.49%1,237.4萬 | -305.97%-769.9萬 | -155.22%-1,753.9萬 | -5,554.18%-3,976.1萬 | -29.06%2,159.7萬 | -122.33%-311.3萬 |
歸屬於少數股東的淨利潤 | 57.56%1,231.5萬 | -8.50%2,563.3萬 | 37.29%637.3萬 | 82.95%406.7萬 | -25.02%737.7萬 | -30.89%781.6萬 | 7.24%2,801.4萬 | 1,229.44%464.2萬 | -75.70%222.3萬 | 5.32%983.9萬 |
歸屬於母公司的淨利潤 | 31.55%-1,062萬 | -132.63%-1.06億 | -81.77%-8,071.1萬 | -176.09%-1,474.1萬 | 138.58%499.7萬 | -104.90%-1,551.5萬 | -907.68%-4,555.3萬 | -3,995.00%-4,440.3萬 | -9.02%1,937.4萬 | -381.50%-1,295.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 31.55%-1,062萬 | -132.63%-1.06億 | -81.77%-8,071.1萬 | -176.09%-1,474.1萬 | 138.58%499.7萬 | -46.22%-1,551.5萬 | -49,414.13%-4,555.3萬 | -866.96%-4,440.3萬 | -9.02%1,937.4萬 | -381.50%-1,295.2萬 |
基本每股收益 | 37.50%-0.05 | -96.15%-0.51 | -56.00%-0.39 | -163.64%-0.07 | 128.57%0.02 | -100.00%-0.08 | -966.67%-0.26 | -0.25 | -8.33%0.11 | -333.33%-0.07 |
稀釋每股收益 | 37.50%-0.05 | -96.15%-0.51 | -56.00%-0.39 | -240.00%-0.07 | 128.57%0.02 | -33.33%-0.08 | -2,500.00%-0.26 | -525.00%-0.25 | -54.55%0.05 | -333.33%-0.07 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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。
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