(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 | 68.35%7,501萬 | 21.37%4,883萬 | 13.22%4,615.5萬 | 13.32%1.71億 | -15.72%4,524.2萬 | 1.72%4,455.6萬 | 36.30%4,023.3萬 | 71.83%4,076.6萬 | 181.99%1.51億 | 113.33%5,367.75萬 |
主營業務成本 | 73.90%6,662萬 | 21.94%4,151.6萬 | 12.33%3,944萬 | 15.78%1.45億 | -18.35%3,748.13萬 | 7.59%3,831萬 | 40.69%3,404.6萬 | 80.17%3,511.2萬 | 199.82%1.25億 | 110.87%4,590.36萬 |
毛利 | 34.33%839萬 | 18.22%731.4萬 | 18.77%671.5萬 | 1.26%2,584.77萬 | -0.17%776.07萬 | -23.80%624.6萬 | 16.36%618.7萬 | 33.44%565.4萬 | 118.32%2,552.49萬 | 129.10%777.39萬 |
營業費用 | -28.56%235.4萬 | 16.25%274.7萬 | 18.58%242.5萬 | 36.94%1,076.23萬 | 22.51%305.93萬 | 52.48%329.5萬 | 29.13%236.3萬 | 49.16%204.5萬 | 113.64%785.91萬 | 131.08%249.71萬 |
銷售、一般行政及管理費用 | -8.58%346.4萬 | 34.73%376.7萬 | 33.18%317.1萬 | 37.75%1,205.49萬 | 9.36%308.89萬 | 57.48%378.9萬 | 40.71%279.6萬 | 55.22%238.1萬 | 87.89%875.15萬 | 66.07%282.45萬 |
-一般及行政管理費用 | -8.58%346.4萬 | 34.73%376.7萬 | 33.18%317.1萬 | 37.75%1,205.49萬 | 9.36%308.89萬 | 57.48%378.9萬 | 40.71%279.6萬 | 55.22%238.1萬 | 87.89%875.15萬 | 66.07%282.45萬 |
其他營業費用 | ---- | ---- | ---- | 329.79%90.8萬 | ---- | ---- | ---- | ---- | --21.13萬 | ---- |
其他營業收入總額 | 124.70%111萬 | 135.57%102萬 | 122.02%74.6萬 | 99.40%220.06萬 | 74.08%93.76萬 | 101.63%49.4萬 | 175.80%43.3萬 | 106.13%33.6萬 | 12.71%110.36萬 | -13.15%53.86萬 |
營業利潤 | 104.54%603.6萬 | 19.43%456.7萬 | 18.87%429萬 | -14.61%1,508.54萬 | -10.90%470.14萬 | -51.11%295.1萬 | 9.66%382.4萬 | 25.92%360.9萬 | 120.47%1,766.58萬 | 128.17%527.68萬 |
營業外利息收入與支出淨額 | -86.58%-43.1萬 | -4.31%-36.3萬 | -5.52%-34.4萬 | -60.08%-124.15萬 | -18.68%-33.65萬 | -120.00%-23.1萬 | -48.09%-34.8萬 | -114.47%-32.6萬 | -1,523.35%-77.55萬 | -7,416.04%-28.35萬 |
營業外利息支出 | 86.58%43.1萬 | 4.31%36.3萬 | 5.52%34.4萬 | -5.37%38.25萬 | -494.78%-52.25萬 | 120.00%23.1萬 | 48.09%34.8萬 | 114.47%32.6萬 | 745.99%40.41萬 | -2,429.16%-8.79萬 |
其他財務費用 | ---- | ---- | ---- | 131.31%85.9萬 | ---- | ---- | ---- | ---- | --37.14萬 | ---- |
投資淨收益 | ||||||||||
被指定為現金流套期的金融工具損益 | ||||||||||
終止確認可供出售金融資產損益 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 8.57%-44.92萬 | -668.94%-49.13萬 | -859.30%-21.53萬 | |||||||
減:勾銷 | ---- | ---- | ---- | -8.57%44.92萬 | ---- | ---- | ---- | ---- | 668.94%49.13萬 | 859.30%21.53萬 |
其他營業外收入(費用) | ||||||||||
稅前利潤 | 106.07%560.5萬 | 20.94%420.4萬 | 20.19%394.6萬 | -18.32%1,339.47萬 | -18.05%391.57萬 | -52.53%272萬 | 10.24%347.6萬 | 19.91%328.3萬 | 103.68%1,639.9萬 | 104.43%477.8萬 |
所得稅 | 83.82%150萬 | 17.67%103.9萬 | 17.00%98.4萬 | -25.22%334.34萬 | -41.09%80.34萬 | -47.01%81.6萬 | -1.67%88.3萬 | 25.71%84.1萬 | 109.72%447.08萬 | 132.40%136.38萬 |
除稅後利潤 | 115.60%410.5萬 | 22.06%316.5萬 | 21.29%296.2萬 | -15.73%1,005.13萬 | -8.84%311.23萬 | -54.56%190.4萬 | 14.99%259.3萬 | 18.03%244.2萬 | 101.51%1,192.81萬 | 95.05%341.41萬 |
持續經營利潤 | 115.60%410.5萬 | 22.06%316.5萬 | 21.29%296.2萬 | -15.73%1,005.13萬 | -8.84%311.23萬 | -54.56%190.4萬 | 14.99%259.3萬 | 18.03%244.2萬 | 101.51%1,192.81萬 | 95.05%341.41萬 |
歸屬于少數股東的淨利潤 | -2,000 | -66.67%-5,000 | 0 | -1,066.74%-2.76萬 | -6,393.11%-2.36萬 | 0 | -200.00%-3,000 | 0.00%-1,000 | 23.28%-2,363 | -353.75%-363 |
歸屬於母公司的淨利潤 | 115.70%410.7萬 | 22.11%317萬 | 21.24%296.2萬 | -15.52%1,007.89萬 | -8.16%313.59萬 | -54.56%190.4萬 | 15.07%259.6萬 | 18.02%244.3萬 | 101.45%1,193.05萬 | 95.06%341.45萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | 115.70%410.7萬 | 22.11%317萬 | 21.24%296.2萬 | -15.52%1,007.89萬 | -8.16%313.59萬 | -54.56%190.4萬 | 15.07%259.6萬 | 18.02%244.3萬 | 101.45%1,193.05萬 | 95.06%341.45萬 |
總派息金額 | ||||||||||
基本每股收益 | 108.16%0.0102 | 19.40%0.008 | 20.63%0.0076 | -18.69%0.0261 | -8.67%0.0081 | -75.00%0.0049 | 4.36%0.0067 | 7.14%0.0063 | 87.72%0.0321 | 142.32%0.0089 |
稀釋每股收益 | 81.63%0.0089 | 4.48%0.007 | 3.17%0.0065 | -22.12%0.025 | -21.07%0.007 | -75.00%0.0049 | 4.36%0.0067 | 7.14%0.0063 | 87.72%0.0321 | 142.32%0.0089 |
每股派息 | 0 | 0 | 0.005 | |||||||
會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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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