(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 | -5.05%788萬 | -3.59%845.7萬 | -7.71%823.55萬 | -7.80%3,487.67萬 | -10.05%887.37萬 | -5.63%829.9萬 | -7.13%877.2萬 | -8.30%892.33萬 | -5.20%3,782.91萬 | 2.24%986.53萬 |
營業收入 | -5.05%788萬 | -3.59%845.7萬 | -7.71%823.55萬 | -7.80%3,487.67萬 | -10.05%887.37萬 | -5.63%829.9萬 | -7.13%877.2萬 | -8.30%892.33萬 | -5.20%3,782.91萬 | 2.24%986.53萬 |
主營業務成本 | 5.83%232.3萬 | -6.28%209.1萬 | 0.67%203.72萬 | -4.83%875.05萬 | 11.54%230.05萬 | 6.27%219.5萬 | -7.73%223.1萬 | -23.69%202.37萬 | -1.03%919.48萬 | -4.92%206.25萬 |
毛利 | -8.96%555.7萬 | -2.68%636.6萬 | -10.16%619.83萬 | -8.76%2,612.62萬 | -15.76%657.32萬 | -9.28%610.4萬 | -6.92%654.1萬 | -2.53%689.96萬 | -6.47%2,863.43萬 | 4.32%780.28萬 |
營業費用 | 18.36%702.8萬 | 14.31%736.3萬 | 18.16%723.46萬 | 4.01%2,470.58萬 | 0.92%619.98萬 | 4.46%593.8萬 | 12.99%644.1萬 | -1.65%612.25萬 | 2.41%2,375.39萬 | -8.39%614.32萬 |
銷售和管理費用 | 18.74%560.1萬 | 16.25%602.3萬 | 20.23%581.05萬 | 6.18%1,974.18萬 | 4.71%500.68萬 | 7.78%471.7萬 | 16.03%518.1萬 | -2.74%483.27萬 | -1.82%1,859.24萬 | -13.56%478.15萬 |
-銷售費用 | 21.73%74.5萬 | 29.14%71.8萬 | 24.98%97.2萬 | -12.11%262.4萬 | -16.66%68.8萬 | -18.98%61.2萬 | -19.52%55.6萬 | 7.48%77.77萬 | 1.13%298.57萬 | 13.86%82.55萬 |
-管理費用 | 18.29%485.6萬 | 14.70%530.5萬 | 19.32%483.85萬 | 9.68%1,711.78萬 | 9.17%431.88萬 | 13.36%410.5萬 | 22.53%462.5萬 | -4.48%405.5萬 | -2.36%1,560.67萬 | -17.69%395.6萬 |
折舊攤銷及損耗 | -5.71%13.2萬 | 3.38%15.3萬 | 3.20%15.4萬 | 2.86%57.71萬 | 2.78%14.01萬 | 2.26%14萬 | 11.12%14.8萬 | -3.59%14.92萬 | -6.49%56.1萬 | 73.85%13.63萬 |
-折舊及攤銷 | -5.71%13.2萬 | 3.38%15.3萬 | 3.20%15.4萬 | 2.86%57.71萬 | 2.78%14.01萬 | 2.26%14萬 | 11.12%14.8萬 | -3.59%14.92萬 | -6.49%56.1萬 | 73.85%13.63萬 |
其他營業費用 | 19.80%129.5萬 | 6.74%118.7萬 | 11.36%127.01萬 | -4.64%438.7萬 | -14.07%105.3萬 | -7.71%108.1萬 | 0.89%111.2萬 | 3.54%114.06萬 | 25.75%460.05萬 | 11.80%122.54萬 |
營業利潤 | -986.14%-147.1萬 | -1,097.00%-99.7萬 | -233.35%-103.63萬 | -70.90%142.03萬 | -77.50%37.33萬 | -84.09%16.6萬 | -92.46%10萬 | -8.97%77.71萬 | -34.21%488.04萬 | 114.43%165.96萬 |
淨非營業利息收入(費用) | 370.37%25.4萬 | 128.81%13.5萬 | 323.19%18.95萬 | 6,531.78%25.5萬 | 548.47%9.7萬 | 1,352.90%5.4萬 | 1,576.11%5.9萬 | 1,696.83%4.48萬 | 133.28%3,845 | 523.71%1.5萬 |
利息收入 | 338.98%25.9萬 | 119.05%13.8萬 | 267.22%19.3萬 | 677.59%27.49萬 | 518.19%10.09萬 | 963.83%5.9萬 | 934.82%6.3萬 | 610.78%5.26萬 | 22.67%3.54萬 | 146.26%1.63萬 |
利息費用 | 0.00%5,000 | -25.00%3,000 | -54.34%3,559 | -36.72%1.99萬 | 187.59%3,940 | -49.27%5,000 | -60.34%4,000 | -23.59%7,794 | -21.95%3.15萬 | -86.52%1,370 |
其他淨收入(費用) | 443.30%33.3萬 | -486.92%-50.3萬 | 144.72%4.4萬 | 96.78%-8.13萬 | 81.64%-1.33萬 | -138.53%-9.7萬 | 160.47%13萬 | 96.05%-9.84萬 | -1,208.07%-252.61萬 | -393.60%-7.25萬 |
特殊收入(費用) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---250萬 | --0 |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --250萬 | --0 |
其他非經營收入(費用) | 443.30%33.3萬 | -486.92%-50.3萬 | 144.72%4.4萬 | -211.25%-8.13萬 | 81.64%-1.33萬 | -138.53%-9.7萬 | 160.47%13萬 | -1,506.68%-9.84萬 | -111.46%-2.61萬 | -393.60%-7.25萬 |
稅前利潤 | -818.70%-88.4萬 | -572.32%-136.5萬 | -210.96%-80.28萬 | -32.40%159.4萬 | -71.47%45.7萬 | -90.47%12.3萬 | -73.91%28.9萬 | 144.06%72.35萬 | -69.11%235.81萬 | 101.48%160.2萬 |
所得稅 | -1,083.33%-35.5萬 | -270.09%-18.2萬 | -233.71%-30.26萬 | -64.62%42.9萬 | -73.55%12.4萬 | -107.13%-3萬 | 27.00%10.7萬 | -5.23%22.63萬 | -32.10%121.24萬 | 370.16%46.88萬 |
除稅後利潤 | -445.75%-52.9萬 | -750.00%-118.3萬 | -200.61%-50.02萬 | 1.69%116.5萬 | -70.61%33.3萬 | -82.42%15.3萬 | -82.22%18.2萬 | 126.43%49.72萬 | -80.41%114.57萬 | 62.96%113.32萬 |
持續經營利潤 | -445.75%-52.9萬 | -750.00%-118.3萬 | -200.61%-50.02萬 | 1.69%116.5萬 | -70.61%33.3萬 | -82.42%15.3萬 | -82.22%18.2萬 | 126.43%49.72萬 | -80.41%114.57萬 | 62.96%113.32萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -445.75%-52.9萬 | -750.00%-118.3萬 | -200.61%-50.02萬 | 1.69%116.5萬 | -70.61%33.3萬 | -82.42%15.3萬 | -82.22%18.2萬 | 126.43%49.72萬 | -80.41%114.57萬 | 62.96%113.32萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -445.75%-52.9萬 | -750.00%-118.3萬 | -200.61%-50.02萬 | 1.69%116.5萬 | -70.61%33.3萬 | -82.42%15.3萬 | -82.22%18.2萬 | 126.43%49.72萬 | -80.41%114.57萬 | 62.96%113.32萬 |
基本每股收益 | -363.85%-0.01 | -765.48%-0.03 | -200.00%-0.01 | 0.00%0.03 | -66.30%0.01 | -81.05%0.0038 | -83.49%0.0045 | 119.93%0.01 | -80.77%0.03 | 59.97%0.0297 |
稀釋每股收益 | -364.27%-0.01 | -765.48%-0.03 | -200.00%-0.01 | 0.00%0.03 | -66.30%0.01 | -81.08%0.0038 | -83.49%0.0045 | 119.93%0.01 | -80.77%0.03 | 59.97%0.0297 |
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