(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 | -14.20%592.3萬 | -16.58%678.6萬 | -23.97%612.7萬 | 10.92%2,921.9萬 | -0.94%612.1萬 | 2.22%690.3萬 | 13.21%813.5萬 | 29.48%805.9萬 | 14.01%2,634.3萬 | 5.75%617.9萬 |
營業收入 | -12.47%580萬 | -17.17%650.7萬 | -23.90%590.3萬 | 13.20%2,805.1萬 | 0.57%581.1萬 | 4.69%662.6萬 | 14.20%785.6萬 | 33.90%775.7萬 | 12.50%2,477.9萬 | 1.49%577.8萬 |
主營業務成本 | -16.56%428.4萬 | -15.45%496.8萬 | -24.79%464.3萬 | 8.28%2,202.7萬 | -2.34%493萬 | 3.53%513.4萬 | 4.76%587.6萬 | 30.65%617.3萬 | 21.05%2,034.2萬 | 16.26%504.8萬 |
毛利 | -7.35%163.9萬 | -19.52%181.8萬 | -21.37%148.3萬 | 19.85%719.2萬 | 5.31%119.1萬 | -1.39%176.9萬 | 43.25%225.9萬 | 25.82%188.6萬 | -4.76%600.1萬 | -24.65%113.1萬 |
營業費用 | 15.30%159.8萬 | 12.74%166.4萬 | 15.65%151.5萬 | 11.73%564.8萬 | 7.51%138.9萬 | 9.91%138.6萬 | 11.31%147.6萬 | 11.39%131萬 | 13.37%505.5萬 | 15.87%129.2萬 |
銷售和管理費用 | 15.27%149.5萬 | 12.46%156.1萬 | 15.65%151.5萬 | 11.48%529.4萬 | 7.09%129.9萬 | 9.73%129.7萬 | 11.22%138.8萬 | 18.55%131萬 | 12.03%474.9萬 | 15.30%121.3萬 |
-銷售費用 | 37.43%70.5萬 | 31.12%71.2萬 | 26.09%69.6萬 | 25.52%221.3萬 | 30.60%60.6萬 | 19.03%51.3萬 | 14.08%54.3萬 | 40.46%55.2萬 | 14.11%176.3萬 | 22.43%46.4萬 |
-管理費用 | 0.77%79萬 | 0.47%84.9萬 | 8.05%81.9萬 | 3.18%308.1萬 | -7.48%69.3萬 | 4.39%78.4萬 | 9.46%84.5萬 | 6.46%75.8萬 | 10.84%298.6萬 | 11.29%74.9萬 |
折舊攤銷及損耗 | 15.73%10.3萬 | 17.05%10.3萬 | ---- | 15.69%35.4萬 | 13.92%9萬 | 12.66%8.9萬 | 12.82%8.8萬 | ---- | 39.09%30.6萬 | 25.40%7.9萬 |
-折舊及攤銷 | 15.73%10.3萬 | 17.05%10.3萬 | ---- | 15.69%35.4萬 | 13.92%9萬 | 12.66%8.9萬 | 12.82%8.8萬 | ---- | 39.09%30.6萬 | 25.40%7.9萬 |
營業利潤 | -89.30%4.1萬 | -80.33%15.4萬 | -105.56%-3.2萬 | 63.21%154.4萬 | -22.98%-19.8萬 | -28.14%38.3萬 | 211.95%78.3萬 | 78.33%57.6萬 | -48.64%94.6萬 | -141.71%-16.1萬 |
淨非營業利息收入(費用) | -50.00%-13.5萬 | -6.82%-9.4萬 | -11.90%-9.4萬 | -3.80%-35.5萬 | -14.81%-9.3萬 | -11.11%-9萬 | -4.76%-8.8萬 | 12.50%-8.4萬 | 8.80%-34.2萬 | 5.81%-8.1萬 |
利息費用 | 50.00%13.5萬 | 6.82%9.4萬 | 11.90%9.4萬 | 3.80%35.5萬 | 14.81%9.3萬 | 11.11%9萬 | 4.76%8.8萬 | -12.50%8.4萬 | -8.80%34.2萬 | -5.81%8.1萬 |
其他淨收入(費用) | ||||||||||
稅前利潤 | -132.08%-9.4萬 | -91.37%6萬 | -125.61%-12.6萬 | 96.85%118.9萬 | -20.25%-29.1萬 | -35.18%29.3萬 | 316.17%69.5萬 | 116.74%49.2萬 | -76.43%60.4萬 | -180.67%-24.2萬 |
所得稅 | 0 | 3.1萬 | 0 | -1萬 | -1萬 | 0 | 0 | 0 | 0 | 0 |
除稅後利潤 | -132.08%-9.4萬 | -95.83%2.9萬 | -125.61%-12.6萬 | 98.51%119.9萬 | -16.12%-28.1萬 | -35.18%29.3萬 | 316.17%69.5萬 | 116.74%49.2萬 | -76.43%60.4萬 | -180.67%-24.2萬 |
持續經營利潤 | -132.08%-9.4萬 | -95.83%2.9萬 | -125.61%-12.6萬 | 98.51%119.9萬 | -16.12%-28.1萬 | -35.18%29.3萬 | 316.17%69.5萬 | 116.74%49.2萬 | -76.43%60.4萬 | -180.67%-24.2萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -132.08%-9.4萬 | -95.83%2.9萬 | -125.61%-12.6萬 | 98.51%119.9萬 | -16.12%-28.1萬 | -35.18%29.3萬 | 316.17%69.5萬 | 116.74%49.2萬 | -76.43%60.4萬 | -180.67%-24.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -132.08%-9.4萬 | -95.83%2.9萬 | -125.61%-12.6萬 | 98.51%119.9萬 | -16.12%-28.1萬 | -35.18%29.3萬 | 316.17%69.5萬 | 116.74%49.2萬 | -76.43%60.4萬 | -180.67%-24.2萬 |
基本每股收益 | -132.07%-0.0012 | -96.21%0.0004 | -116.46%-0.0016 | 100.00%0.02 | 0 | -61.71%0.0038 | 341.31%0.01 | 230.58%0.01 | -66.67%0.01 | 0 |
稀釋每股收益 | -132.16%-0.0012 | -96.24%0.0004 | -116.46%-0.0016 | 100.00%0.02 | 0 | -61.82%0.0038 | 343.46%0.01 | 237.38%0.01 | -66.67%0.01 | 0 |
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 |
審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- |
暫無數據