(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 | 64.65%262.53萬 | 115.53%245.99萬 | 60.78%187.95萬 | 29.15%570.22萬 | 7.18%179.74萬 | 20.23%159.45萬 | 46.01%114.14萬 | 85.51%116.9萬 | 10.12%441.53萬 | 60.43%167.71萬 |
營業收入 | 64.65%262.53萬 | 115.53%245.99萬 | 60.78%187.95萬 | 29.15%570.22萬 | 7.18%179.74萬 | 20.23%159.45萬 | 46.01%114.14萬 | 85.51%116.9萬 | 10.12%441.53萬 | 60.43%167.71萬 |
主營業務成本 | 41.40%150.1萬 | 67.94%148.69萬 | 43.52%122.96萬 | 20.59%396.35萬 | -4.46%115.99萬 | 7.19%106.15萬 | 47.46%88.54萬 | 77.75%85.67萬 | 18.31%328.67萬 | 68.09%121.41萬 |
毛利 | 110.93%112.43萬 | 280.12%97.3萬 | 108.14%64.99萬 | 54.07%173.88萬 | 37.69%63.75萬 | 58.65%53.3萬 | 41.22%25.6萬 | 110.78%31.22萬 | -8.36%112.86萬 | 43.31%46.3萬 |
營業費用 | 49.42%50.27萬 | 13.74%40.69萬 | -7.88%39.09萬 | 11.98%151.39萬 | 17.90%39.53萬 | -3.42%33.65萬 | -0.28%35.78萬 | 37.09%42.44萬 | 14.63%135.2萬 | 9.25%33.53萬 |
銷售和管理費用 | 49.61%50.17萬 | 19.41%42.58萬 | -7.87%38.99萬 | 12.09%150.93萬 | 18.04%39.42萬 | -3.36%33.53萬 | -0.22%35.66萬 | 37.33%42.32萬 | 14.65%134.65萬 | 9.35%33.39萬 |
-管理費用 | 49.61%50.17萬 | 19.41%42.58萬 | -7.87%38.99萬 | 12.09%150.93萬 | 18.04%39.42萬 | -3.36%33.53萬 | -0.22%35.66萬 | 37.33%42.32萬 | 14.65%134.65萬 | 9.35%33.39萬 |
折舊攤銷及損耗 | -7.38%1,054 | -7.46%1,055 | -12.12%1,001 | -17.15%4,557 | -17.09%1,140 | -17.18%1,138 | -17.15%1,140 | -17.16%1,139 | 9.00%5,500 | -11.75%1,375 |
-折舊及攤銷 | -7.38%1,054 | -7.46%1,055 | -12.12%1,001 | -17.15%4,557 | -17.09%1,140 | -17.18%1,138 | -17.15%1,140 | -17.16%1,139 | 9.00%5,500 | -11.75%1,375 |
其他營業費用 | ---- | ---2萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
營業利潤 | 216.22%62.16萬 | 656.23%56.61萬 | 330.92%25.9萬 | 200.65%22.49萬 | 89.67%24.22萬 | 1,685.55%19.66萬 | 42.66%-10.18萬 | 30.53%-11.21萬 | -529.16%-22.34萬 | 689.72%12.77萬 |
營業外利息收入與支出淨額 | 62.09%-3,272 | 20.41%-5,519 | 5.64%-7,415 | 17.16%-3.18萬 | 27.27%-8,381 | 4.33%-8,631 | 20.35%-6,934 | 14.03%-7,858 | -238.49%-3.84萬 | -23.05%-1.15萬 |
營業外利息收入 | --1,170 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
營業外利息支出 | -48.53%4,442 | -20.41%5,519 | -5.64%7,415 | -17.16%3.18萬 | -27.27%8,381 | -4.33%8,631 | -20.35%6,934 | -14.03%7,858 | 238.49%3.84萬 | 23.05%1.15萬 |
其他淨收入/費用 | 3,112.03%10.36萬 | -163.85%-9,008 | -95.03%504 | 263.10%8,251 | -38.20%-1,693 | 511.76%3,224 | 35.80%-3,414 | 958.93%1.01萬 | -200.32%-5,059 | -138.40%-1,225 |
出售證券收益 | 10.30%3,556 | -163.85%-9,008 | -95.03%504 | 263.10%8,251 | -38.20%-1,693 | 511.76%3,224 | 35.80%-3,414 | 958.93%1.01萬 | -200.32%-5,059 | -138.40%-1,225 |
特殊收入(費用) | --10萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-減:其他特殊費用 | ---10萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
稅前利潤 | 277.63%72.18萬 | 591.94%55.16萬 | 329.41%25.2萬 | 175.43%20.13萬 | 101.93%23.22萬 | 1,014.88%19.12萬 | 41.40%-11.21萬 | 35.23%-10.99萬 | -683.19%-26.69萬 | 1,050.01%11.5萬 |
所得稅 | 19.04萬 | 4.73萬 | 8.02萬 | 3.6萬 | 3.6萬 | 0 | 0 | 0 | 0 | 0 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 178.02%53.14萬 | 549.79%50.43萬 | 256.45%17.19萬 | 161.93%16.53萬 | 70.58%19.61萬 | 1,014.88%19.12萬 | 41.40%-11.21萬 | 35.23%-10.99萬 | -683.19%-26.69萬 | 1,050.01%11.5萬 |
持續經營利潤 | 178.02%53.14萬 | 549.79%50.43萬 | 256.45%17.19萬 | 161.93%16.53萬 | 70.58%19.61萬 | 1,014.88%19.12萬 | 41.40%-11.21萬 | 35.23%-10.99萬 | -683.19%-26.69萬 | 1,050.01%11.5萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 178.02%53.14萬 | 549.79%50.43萬 | 256.45%17.19萬 | 161.93%16.53萬 | 70.58%19.61萬 | 1,014.88%19.12萬 | 41.40%-11.21萬 | 35.23%-10.99萬 | -683.19%-26.69萬 | 1,050.01%11.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 178.02%53.14萬 | 549.79%50.43萬 | 256.45%17.19萬 | 161.93%16.53萬 | 70.58%19.61萬 | 1,014.88%19.12萬 | 41.40%-11.21萬 | 35.23%-10.99萬 | -683.19%-26.69萬 | 1,050.01%11.5萬 |
基本每股收益 | 100.00%0.02 | 576.08%0.02 | 342.90%0.01 | 200.00%0.01 | 0.0112 | 1,377.14%0.01 | 57.99%-0.0042 | 58.83%-0.0041 | -629.38%-0.01 | 0 |
稀釋每股收益 | 100.00%0.02 | 576.08%0.02 | 342.90%0.01 | 200.00%0.01 | 0.0112 | 1,377.14%0.01 | 57.99%-0.0042 | 58.83%-0.0041 | -666.25%-0.01 | 0 |
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。