(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 | -36.53%2.11億 | -6.90%2.96億 | 18.63%3.53億 | 17.99%13.12億 | 30.81%3.64億 | 16.46%3.33億 | 13.32%3.18億 | 11.21%2.98億 | 10.19%11.12億 | 0.04%2.78億 |
營業收入 | -36.53%2.11億 | -6.90%2.96億 | 18.63%3.53億 | 17.99%13.12億 | 30.81%3.64億 | 16.46%3.33億 | 13.32%3.18億 | 11.21%2.98億 | 10.19%11.12億 | 0.04%2.78億 |
主營業務成本 | -35.17%9,113.5萬 | -17.33%1.13億 | 7.04%1.4億 | 15.62%5.58億 | 20.55%1.49億 | 13.23%1.41億 | 11.91%1.37億 | 16.86%1.31億 | 13.69%4.82億 | 6.00%1.24億 |
毛利 | -37.53%1.2億 | 0.94%1.83億 | 27.73%2.13億 | 19.81%7.55億 | 39.06%2.14億 | 18.95%1.92億 | 14.40%1.82億 | 7.14%1.67億 | 7.66%6.3億 | -4.29%1.54億 |
營業費用 | 4.32%1.68億 | 3.89%1.64億 | 17.43%1.74億 | 15.47%6.43億 | 23.57%1.76億 | 14.34%1.61億 | 14.04%1.58億 | 9.59%1.48億 | 1.99%5.57億 | -0.43%1.42億 |
銷售和管理費用 | 6.89%1.13億 | 5.65%1.11億 | 19.46%1.16億 | 17.53%4.27億 | 23.80%1.2億 | 16.67%1.06億 | 16.97%1.05億 | 12.02%9,692.9萬 | 5.87%3.63億 | 4.77%9,664.1萬 |
-銷售費用 | 4.46%8,770.8萬 | 5.73%8,515.4萬 | 17.27%9,192萬 | 14.41%3.37億 | 16.74%9,402.4萬 | 15.27%8,396.2萬 | 12.54%8,053.8萬 | 12.74%7,838.2萬 | 6.37%2.94億 | 7.55%8,053.8萬 |
-管理費用 | 16.28%2,521.3萬 | 5.39%2,538.4萬 | 28.72%2,387.3萬 | 30.91%8,993.4萬 | 59.09%2,561.9萬 | 22.41%2,168.3萬 | 34.73%2,408.5萬 | 9.08%1,854.7萬 | 3.77%6,869.7萬 | -7.22%1,610.3萬 |
研發費用 | -0.58%5,451.7萬 | 0.41%5,283.3萬 | 13.78%5,801.6萬 | 12.42%2.14億 | 23.70%5,582.6萬 | 10.53%5,483.7萬 | 9.44%5,261.8萬 | 6.75%5,098.9萬 | -3.25%1.91億 | -8.60%4,513萬 |
折舊攤銷及損耗 | 0.20%51.1萬 | 0.99%50.9萬 | -2.29%51.1萬 | -36.72%204.7萬 | -20.19%51萬 | -20.06%51萬 | -37.31%50.4萬 | -54.68%52.3萬 | -47.05%323.5萬 | -54.55%63.9萬 |
-折舊及攤銷 | 0.20%51.1萬 | 0.99%50.9萬 | -2.29%51.1萬 | -36.72%204.7萬 | -20.19%51萬 | -20.06%51萬 | -37.31%50.4萬 | -54.68%52.3萬 | -47.05%323.5萬 | -54.55%63.9萬 |
營業利潤 | -255.26%-4,804.8萬 | -18.49%1,949萬 | 111.40%3,861.6萬 | 52.94%1.12億 | 226.29%3,844萬 | 50.58%3,094.6萬 | 16.86%2,391萬 | -9.36%1,826.7萬 | 87.15%7,294.5萬 | -34.82%1,178.1萬 |
淨非營業利息收入(費用) | 7.31%-294萬 | 5.21%-283.9萬 | 9.96%-309.2萬 | -14.97%-1,423萬 | -58.04%-462.9萬 | -18.14%-317.2萬 | -0.07%-299.5萬 | 8.91%-343.4萬 | 45.00%-1,237.7萬 | 34.33%-292.9萬 |
利息收入 | 60.08%123.9萬 | 60.85%143萬 | 212.76%122.6萬 | 665.78%315.5萬 | 900.00%110萬 | 610.09%77.4萬 | 971.08%88.9萬 | 256.36%39.2萬 | 17.05%41.2萬 | 54.93%11萬 |
利息費用 | 5.90%417.9萬 | 9.91%426.9萬 | 12.86%431.8萬 | 35.94%1,738.5萬 | 88.52%572.9萬 | 41.23%394.6萬 | 26.27%388.4萬 | -1.39%382.6萬 | -44.05%1,278.9萬 | -32.93%303.9萬 |
其他淨收入(費用) | -712.72%-1,406萬 | -2,738.46%-959.4萬 | -357.00%-228.5萬 | 61.46%-322.7萬 | 46.73%-65.9萬 | 45.70%-173萬 | 85.51%-33.8萬 | 69.10%-50萬 | -33.20%-837.4萬 | -99.84%-123.7萬 |
特殊收入(費用) | -958.03%-1,442.1萬 | -1,827.31%-917.4萬 | -211.94%-271.7萬 | 62.89%-325萬 | 59.18%-54萬 | 57.93%-136.3萬 | 80.21%-47.6萬 | 51.31%-87.1萬 | -90.37%-875.7萬 | -162.50%-132.3萬 |
-減:重組與併購 | 958.03%1,442.1萬 | 1,827.31%917.4萬 | 211.94%271.7萬 | -62.89%325萬 | -59.18%54萬 | -57.93%136.3萬 | -80.21%47.6萬 | -51.31%87.1萬 | 90.37%875.7萬 | 162.50%132.3萬 |
其他非經營收入(費用) | 198.37%36.1萬 | -404.35%-42萬 | 16.44%43.2萬 | -93.99%2.3萬 | -238.37%-11.9萬 | -779.63%-36.7萬 | 91.67%13.8萬 | 116.96%37.1萬 | 122.70%38.3萬 | 174.78%8.6萬 |
稅前利潤 | -349.76%-6,504.8萬 | -65.70%705.7萬 | 131.91%3,323.9萬 | 80.30%9,410.6萬 | 335.35%3,315.2萬 | 77.41%2,604.4萬 | 35.97%2,057.7萬 | -2.93%1,433.3萬 | 412.46%5,219.4萬 | -41.41%761.5萬 |
所得稅 | -115.92%-62.3萬 | 15.99%306.9萬 | 161.04%456.3萬 | 102.35%1,603.2萬 | 250.34%772.5萬 | 110.83%391.3萬 | 47.57%264.6萬 | -15.51%174.8萬 | -3.95%792.3萬 | -17.42%220.5萬 |
除稅後利潤 | -391.11%-6,442.5萬 | -77.76%398.8萬 | 127.86%2,867.6萬 | 76.35%7,807.4萬 | 370.00%2,542.7萬 | 72.57%2,213.1萬 | 34.41%1,793.1萬 | -0.87%1,258.5萬 | 2,186.73%4,427.1萬 | -47.61%541萬 |
持續經營利潤 | -391.11%-6,442.5萬 | -77.76%398.8萬 | 127.86%2,867.6萬 | 76.35%7,807.4萬 | 370.00%2,542.7萬 | 72.57%2,213.1萬 | 34.41%1,793.1萬 | -0.87%1,258.5萬 | 2,186.73%4,427.1萬 | -47.61%541萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -391.11%-6,442.5萬 | -77.76%398.8萬 | 127.86%2,867.6萬 | 76.35%7,807.4萬 | 370.00%2,542.7萬 | 72.57%2,213.1萬 | 34.41%1,793.1萬 | -0.87%1,258.5萬 | 2,186.73%4,427.1萬 | -47.61%541萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -391.11%-6,442.5萬 | -77.76%398.8萬 | 127.86%2,867.6萬 | 76.35%7,807.4萬 | 370.00%2,542.7萬 | 72.57%2,213.1萬 | 34.41%1,793.1萬 | -0.87%1,258.5萬 | 2,186.73%4,427.1萬 | -47.61%541萬 |
基本每股收益 | -394.12%-0.5 | -78.57%0.03 | 120.00%0.22 | 76.47%0.6 | 400.00%0.2 | 70.00%0.17 | 40.00%0.14 | 0.00%0.1 | 1,600.00%0.34 | -50.00%0.04 |
稀釋每股收益 | -394.12%-0.5 | -76.92%0.03 | 133.33%0.21 | 75.76%0.58 | 375.00%0.19 | 70.00%0.17 | 30.00%0.13 | -10.00%0.09 | 1,550.00%0.33 | -50.00%0.04 |
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 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- |
暫無數據