(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 | -9.62%8,403.88萬 | 48.38%1.4億 | -8.40%1.16億 | 27.70%4.19億 | 3.46%1.05億 | 36.28%9,298.45萬 | 2.42%9,454.87萬 | 91.16%1.27億 | 58.91%3.28億 | 25.30%1.02億 |
營業收入 | -9.62%8,403.88萬 | 48.38%1.4億 | -8.40%1.16億 | 27.70%4.19億 | 3.46%1.05億 | 36.28%9,298.45萬 | 2.42%9,454.87萬 | 91.16%1.27億 | 58.91%3.28億 | 25.30%1.02億 |
主營業務成本 | 12.54%4,122.37萬 | 47.28%8,952.96萬 | -3.66%7,265.12萬 | 18.40%2.39億 | 1.89%6,636.66萬 | -17.82%3,662.87萬 | 10.56%6,078.88萬 | 102.02%7,541.38萬 | 74.43%2.02億 | 34.58%6,513.26萬 |
毛利 | -24.03%4,281.51萬 | 50.37%5,076.43萬 | -15.36%4,353.16萬 | 42.56%1.8億 | 6.26%3,870.34萬 | 138.19%5,635.58萬 | -9.56%3,375.99萬 | 77.20%5,142.94萬 | 39.12%1.26億 | 11.54%3,642.43萬 |
營業費用 | 13.60%3,052.04萬 | 13.91%3,597.46萬 | 12.16%3,939.28萬 | 46.24%1.26億 | 29.45%3,271.9萬 | 26.09%2,686.72萬 | 52.05%3,158.1萬 | 89.21%3,512.28萬 | 62.68%8,611.35萬 | 36.53%2,527.45萬 |
銷售和管理費用 | 12.93%2,708.92萬 | 9.68%3,116.49萬 | 7.22%2,675.32萬 | 47.30%8,693.74萬 | 261.06%2,162.48萬 | 33.01%2,398.77萬 | 51.02%2,841.36萬 | 99.63%2,495.24萬 | 58.50%5,902.1萬 | -49.82%598.93萬 |
-銷售費用 | ---- | ---- | -22.60%415.06萬 | 6.58%1,531.45萬 | --297.29萬 | ---- | ---- | 67.82%536.25萬 | 124.07%1,436.94萬 | ---- |
-管理費用 | ---- | ---- | 15.38%2,260.26萬 | 60.40%7,162.28萬 | --1,865.19萬 | ---- | ---- | 110.56%1,958.99萬 | 44.85%4,465.16萬 | ---- |
研發費用 | -7.80%359.01萬 | 5.36%364.31萬 | 18.93%458.12萬 | 120.88%1,534.53萬 | 80.39%414.15萬 | 112.08%389.39萬 | 149.84%345.79萬 | 169.08%385.2萬 | 23.67%694.75萬 | 12.80%229.59萬 |
折舊攤銷及損耗 | ---- | ---- | 47.89%249.22萬 | 137.25%1,113.69萬 | --277.26萬 | ---- | ---- | 78.58%168.52萬 | 46.02%469.41萬 | ---- |
-折舊及攤銷 | ---- | ---- | 47.89%249.22萬 | 137.25%1,113.69萬 | --277.26萬 | ---- | ---- | 78.58%168.52萬 | 46.02%469.41萬 | ---- |
其他稅費 | ---- | ---- | -8.82%376.64萬 | 8.08%1,153.34萬 | --282.27萬 | ---- | ---- | 77.14%413.05萬 | 77.82%1,067.16萬 | ---- |
其他營業費用 | 84.33%-15.89萬 | 501.60%116.66萬 | 258.02%179.98萬 | -79.44%98.28萬 | -16.40%135.73萬 | -170.51%-101.43萬 | -150.87%-29.05萬 | -62.96%50.27萬 | 453.37%477.93萬 | 90.30%162.36萬 |
營業利潤 | -58.31%1,229.47萬 | 578.76%1,478.96萬 | -74.62%413.88萬 | 34.69%5,431.27萬 | -46.33%598.44萬 | 1,154.08%2,948.86萬 | -86.84%217.89萬 | 55.89%1,630.66萬 | 6.26%4,032.36萬 | -21.18%1,114.98萬 |
淨非營業利息收入(費用) | 42.21%-437.93萬 | 27.01%-727.01萬 | -20.55%-804.28萬 | -32.70%-2,378.81萬 | -2,549.35%-635.21萬 | -58.39%-757.78萬 | -21.15%-996.03萬 | -99.59%-667.2萬 | 15.60%-1,792.62萬 | 102.01%25.93萬 |
利息費用 | ---- | -33.74%381.6萬 | 22.96%703.23萬 | 41.98%2,122.97萬 | --522.43萬 | ---- | -29.95%575.95萬 | 124.02%571.93萬 | -20.98%1,495.3萬 | ---- |
其他財務費用 | -42.21%437.93萬 | -17.78%345.41萬 | 6.07%101.05萬 | -13.95%255.83萬 | 107.41%112.79萬 | 58.39%757.78萬 | --420.09萬 | 20.64%95.27萬 | 28.28%297.32萬 | -299.10%-1,521.23萬 |
其他淨收入(費用) | 139.63%90.61萬 | 5,024.59%205.23萬 | 333.05%165.46萬 | -37.02%-1,141.87萬 | 55.81%-399.85萬 | 285.41%37.81萬 | -96.49%4萬 | 68.54%-71萬 | -34.95%-833.37萬 | -209.66%-904.89萬 |
出售證券收益 | ---- | ---- | 135.73%49.88萬 | -43.27%-1,128.99萬 | ---311.96萬 | ---- | ---- | 59.95%-139.61萬 | -19.18%-788.01萬 | ---- |
股權收益 | 139.63%90.61萬 | 5,024.59%205.23萬 | 79.13%150.87萬 | 4.74%119.86萬 | -114.40%-6.18萬 | 285.41%37.81萬 | -96.49%4萬 | 478.98%84.22萬 | 14.74%114.44萬 | 300.13%42.93萬 |
特殊收入(費用) | ---- | ---- | -126.15%-35.29萬 | 16.94%-132.74萬 | ---81.71萬 | ---- | ---- | -110.75%-15.61萬 | -184.89%-159.8萬 | ---- |
-減:勾銷 | ---- | ---- | 126.15%35.29萬 | -16.94%132.74萬 | --81.71萬 | ---- | ---- | -21.04%15.61萬 | 184.89%159.8萬 | ---- |
稅前利潤 | -60.42%882.15萬 | 223.65%957.19萬 | -125.20%-224.94萬 | 35.85%1,910.59萬 | -284.99%-436.62萬 | 945.30%2,228.89萬 | -181.66%-774.14萬 | 83.61%892.46萬 | 33.55%1,406.36萬 | -75.14%236.03萬 |
所得稅 | 81.58%-95.58萬 | 1,116.72%833.34萬 | -91.44%42.9萬 | -105.95%-106.87萬 | -122.86%-157.66萬 | -219.57%-518.96萬 | -83.46%68.49萬 | 93.14%501.26萬 | 25.23%1,797.25萬 | -15.06%689.6萬 |
除稅後利潤 | -64.42%977.73萬 | 114.70%123.85萬 | -168.47%-267.85萬 | 616.12%2,017.46萬 | 38.50%-278.96萬 | 493.85%2,747.85萬 | -257.84%-842.63萬 | 72.70%391.2萬 | -2.31%-390.89萬 | -429.82%-453.57萬 |
持續經營利潤 | -64.42%977.73萬 | 114.70%123.85萬 | -168.47%-267.85萬 | 616.12%2,017.46萬 | 38.50%-278.96萬 | 493.85%2,747.85萬 | -257.84%-842.63萬 | 72.70%391.2萬 | -2.31%-390.89萬 | -429.82%-453.57萬 |
歸屬於少數股東的淨利潤 | 177.93%52.01萬 | 519.26%113.01萬 | -43.96%191.32萬 | -57.62%139.47萬 | -326.17%-108.21萬 | -36.13%-66.74萬 | -114.10%-26.95萬 | 145.40%341.37萬 | 7.91%329.07萬 | -35.48%47.85萬 |
歸屬於母公司的淨利潤 | -67.11%925.72萬 | 101.33%10.84萬 | -1,021.47%-459.16萬 | 360.85%1,877.99萬 | 65.95%-170.76萬 | 533.90%2,814.59萬 | -338.01%-815.67萬 | -43.00%49.83萬 | -4.80%-719.96萬 | -891.26%-501.41萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -67.11%925.72萬 | 101.33%10.84萬 | -1,021.47%-459.16萬 | 360.85%1,877.99萬 | 65.95%-170.76萬 | 533.90%2,814.59萬 | -338.01%-815.67萬 | -43.00%49.83萬 | -4.80%-719.96萬 | -891.26%-501.41萬 |
基本每股收益 | -67.56%0.1473 | 101.28%0.0017 | -991.46%-0.0731 | 277.56%0.3022 | 45.50%-0.0611 | 387.89%0.454 | -258.63%-0.1323 | -61.50%0.0082 | 2.85%-0.1702 | -611.40%-0.1122 |
稀釋每股收益 | -68.92%0.1387 | 101.28%0.0017 | -1,002.47%-0.0731 | 274.62%0.2972 | 45.50%-0.0611 | 382.94%0.4462 | -263.74%-0.1323 | -60.68%0.0081 | 2.85%-0.1702 | -611.40%-0.1122 |
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 |
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 | -- |
暫無數據