(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 | 24.93%4,118.3萬 | 17.56%3,703.8萬 | 3.89%3,303.1萬 | 1.18%1.31億 | -2.84%3,492.4萬 | 1.98%3,296.4萬 | -6.46%3,150.6萬 | 14.76%3,179.5萬 | 81.39%1.3億 | 74.17%3,594.5萬 |
營業收入 | 24.93%4,118.3萬 | 17.56%3,703.8萬 | 3.89%3,303.1萬 | 1.18%1.31億 | -2.84%3,492.4萬 | 1.98%3,296.4萬 | -6.46%3,150.6萬 | 14.76%3,179.5萬 | 82.59%1.3億 | 75.13%3,594.5萬 |
主營業務成本 | 34.65%2,467.9萬 | 24.25%2,200.7萬 | 6.62%1,893.4萬 | 1.16%7,492.5萬 | 1.19%2,112.6萬 | -2.03%1,832.8萬 | -7.95%1,771.2萬 | 16.51%1,775.9萬 | 92.63%7,406.9萬 | 97.60%2,087.8萬 |
毛利 | 12.76%1,650.4萬 | 8.97%1,503.1萬 | 0.43%1,409.7萬 | 1.22%5,626.4萬 | -8.42%1,379.8萬 | 7.49%1,463.6萬 | -4.47%1,379.4萬 | 12.62%1,403.6萬 | 68.31%5,558.6萬 | 49.59%1,506.7萬 |
營業費用 | -1.14%1,624.9萬 | -0.82%1,625.9萬 | 3.69%1,566萬 | 7.91%6,237.7萬 | -7.96%1,444.4萬 | 15.04%1,643.7萬 | 11.64%1,639.4萬 | 14.93%1,510.2萬 | 65.09%5,780.6萬 | 53.66%1,569.3萬 |
銷售和管理費用 | -2.74%940.1萬 | 3.49%988.6萬 | -1.84%883.6萬 | 4.92%3,592.6萬 | -16.85%770.4萬 | 17.06%966.6萬 | 6.92%955.3萬 | 13.86%900.2萬 | 64.56%3,424.1萬 | 52.86%926.5萬 |
-銷售費用 | -4.74%54.3萬 | 18.67%55.3萬 | -17.18%48.2萬 | 12.84%213.6萬 | 24.52%51.8萬 | -5.79%57萬 | 25.61%46.6萬 | 16.17%58.2萬 | 165.87%189.3萬 | 570.97%41.6萬 |
-管理費用 | -2.62%885.8萬 | 2.71%933.3萬 | -0.78%835.4萬 | 4.46%3,379萬 | -18.79%718.6萬 | 18.87%909.6萬 | 6.11%908.7萬 | 13.71%842萬 | 60.97%3,234.8萬 | 47.51%884.9萬 |
研發費用 | 2.35%518.6萬 | -7.06%472.5萬 | 12.81%510.6萬 | 10.96%1,962.5萬 | 1.96%494.8萬 | 13.03%506.7萬 | 17.96%508.4萬 | 12.00%452.6萬 | 59.16%1,768.7萬 | 35.82%485.3萬 |
折舊攤銷及損耗 | -2.46%166.2萬 | -6.20%164.8萬 | 9.15%171.8萬 | 16.13%682.6萬 | 13.78%179.2萬 | 10.08%170.4萬 | 22.01%175.7萬 | 31.94%157.4萬 | 89.98%587.8萬 | 172.02%157.5萬 |
-折舊及攤銷 | -2.46%166.2萬 | -6.20%164.8萬 | 9.15%171.8萬 | 16.13%682.6萬 | 13.78%179.2萬 | 10.08%170.4萬 | 22.01%175.7萬 | 31.94%157.4萬 | 89.98%587.8萬 | 172.02%157.5萬 |
營業利潤 | 114.16%25.5萬 | 52.77%-122.8萬 | -46.62%-156.3萬 | -175.36%-611.3萬 | -3.19%-64.6萬 | -168.01%-180.1萬 | -961.22%-260萬 | -57.46%-106.6萬 | -11.56%-222萬 | -343.97%-62.6萬 |
淨非營業利息收入(費用) | 63.23%-17.1萬 | 34.46%-23.2萬 | -29.01%-33.8萬 | -0.88%-148.5萬 | -107.18%-40.4萬 | -53.47%-46.5萬 | 40.50%-35.4萬 | 30.87%-26.2萬 | -367.30%-147.2萬 | -174.65%-19.5萬 |
利息費用 | -63.23%17.1萬 | -34.46%23.2萬 | 29.01%33.8萬 | 0.88%148.5萬 | 107.18%40.4萬 | 53.47%46.5萬 | -40.50%35.4萬 | -30.87%26.2萬 | 367.30%147.2萬 | 174.65%19.5萬 |
其他淨收入(費用) | 47.19%-34.8萬 | -219.44%-55.3萬 | 102.95%8,000 | 81.90%-63.4萬 | -113.13%-16.7萬 | 69.21%-65.9萬 | 131.95%46.3萬 | 77.13%-27.1萬 | -126.81%-350.2萬 | 252.52%127.2萬 |
特殊收入(費用) | 44.44%-35萬 | -208.38%-53萬 | 96.39%-1.1萬 | 84.22%-56.1萬 | -109.63%-11.5萬 | 70.99%-63萬 | 132.73%48.9萬 | 71.84%-30.5萬 | -163.92%-355.5萬 | 245.61%119.4萬 |
-減:重組與併購 | -44.44%35萬 | 208.38%53萬 | -96.39%1.1萬 | -79.90%56.1萬 | 109.63%11.5萬 | -55.26%63萬 | -132.73%-48.9萬 | -71.84%30.5萬 | 107.20%279.1萬 | -245.61%-119.4萬 |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --76.4萬 | --0 |
其他非經營收入(費用) | 106.90%2,000 | 11.54%-2.3萬 | -44.12%1.9萬 | -237.74%-7.3萬 | -166.67%-5.2萬 | -190.63%-2.9萬 | -157.78%-2.6萬 | 133.33%3.4萬 | 126.90%5.3萬 | 657.14%7.8萬 |
稅前利潤 | 90.97%-26.4萬 | 19.19%-201.3萬 | -18.39%-189.3萬 | -14.43%-823.2萬 | -369.84%-121.7萬 | 6.10%-292.5萬 | -8.82%-249.1萬 | 28.65%-159.9萬 | -86.91%-719.4萬 | 143.12%45.1萬 |
所得稅 | 13.57%15.9萬 | 391.53%58萬 | -112.96%-7,000 | 140.83%74.8萬 | 121.22%43.6萬 | 86.67%14萬 | 11.32%11.8萬 | 28.57%5.4萬 | -1,039.49%-183.2萬 | -4,210.00%-205.5萬 |
除稅後利潤 | 86.20%-42.3萬 | 0.61%-259.3萬 | -14.10%-188.6萬 | -67.47%-898萬 | -165.96%-165.3萬 | 3.92%-306.5萬 | -8.94%-260.9萬 | 27.60%-165.3萬 | -32.59%-536.2萬 | 328.65%250.6萬 |
持續經營利潤 | 86.20%-42.3萬 | 0.61%-259.3萬 | -14.10%-188.6萬 | -67.47%-898萬 | -165.96%-165.3萬 | 3.92%-306.5萬 | -8.94%-260.9萬 | 27.60%-165.3萬 | -32.59%-536.2萬 | 328.65%250.6萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 86.20%-42.3萬 | 0.61%-259.3萬 | -14.10%-188.6萬 | -67.47%-898萬 | -165.96%-165.3萬 | 3.92%-306.5萬 | -8.94%-260.9萬 | 27.60%-165.3萬 | -32.59%-536.2萬 | 328.65%250.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 86.20%-42.3萬 | 0.61%-259.3萬 | -14.10%-188.6萬 | -67.47%-898萬 | -165.96%-165.3萬 | 3.92%-306.5萬 | -8.94%-260.9萬 | 27.60%-165.3萬 | -32.59%-536.2萬 | 328.65%250.6萬 |
基本每股收益 | 87.50%-0.01 | 0.00%-0.07 | 0.00%-0.05 | -56.25%-0.25 | -171.43%-0.05 | 11.11%-0.08 | 12.50%-0.07 | 37.50%-0.05 | -14.29%-0.16 | 275.00%0.07 |
稀釋每股收益 | 87.50%-0.01 | 0.00%-0.07 | 0.00%-0.05 | -56.25%-0.25 | -171.43%-0.05 | 11.11%-0.08 | 12.50%-0.07 | 37.50%-0.05 | -14.29%-0.16 | 275.00%0.07 |
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