(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 | -21.51%269.55萬 | -4.53%286.92萬 | 13.06%294.5萬 | 13.80%1,218.02萬 | 7.71%313.56萬 | 42.14%343.43萬 | 11.28%300.55萬 | -2.63%260.48萬 | 2.21%1,070.31萬 | 2.69%291.11萬 |
營業收入 | -21.51%269.55萬 | -4.53%286.92萬 | 13.06%294.5萬 | 13.80%1,218.02萬 | 7.71%313.56萬 | 42.14%343.43萬 | 11.28%300.55萬 | -2.63%260.48萬 | 2.21%1,070.31萬 | 2.69%291.11萬 |
主營業務成本 | -8.26%157.87萬 | -8.24%160.78萬 | 6.49%164.89萬 | 9.89%669.89萬 | 18.54%167.74萬 | 16.46%172.09萬 | 13.81%175.22萬 | -6.94%154.84萬 | 0.86%609.62萬 | -5.12%141.51萬 |
毛利 | -34.82%111.68萬 | 0.65%126.14萬 | 22.69%129.61萬 | 18.98%548.14萬 | -2.53%145.82萬 | 82.58%171.35萬 | 7.93%125.32萬 | 4.47%105.64萬 | 4.06%460.69萬 | 11.36%149.6萬 |
營業費用 | 13.30%127.34萬 | 6.28%133.2萬 | -4.41%131.18萬 | -1.46%500.28萬 | -13.00%125.33萬 | -8.65%112.39萬 | 3.55%125.32萬 | 14.77%137.23萬 | 13.81%507.7萬 | 24.51%144.06萬 |
銷售和管理費用 | 19.12%111.75萬 | 11.52%118.42萬 | -0.72%110.01萬 | 2.40%418.41萬 | -12.57%107.59萬 | -6.28%93.82萬 | 11.80%106.19萬 | 22.51%110.81萬 | 14.44%408.6萬 | 31.46%123.06萬 |
研發費用 | -16.10%15.58萬 | -22.79%14.77萬 | -19.90%21.17萬 | -17.38%81.88萬 | -15.51%17.75萬 | -19.00%18.58萬 | -26.54%19.13萬 | -9.25%26.42萬 | 11.29%99.1萬 | -4.93%21萬 |
營業利潤 | -126.56%-15.66萬 | -2,350,900.00%-7.05萬 | 95.05%-1.56萬 | 201.80%47.85萬 | 269.91%20.49萬 | 301.96%58.96萬 | 100.01%3 | -71.23%-31.59萬 | -1,294.97%-47.01萬 | -70.28%5.54萬 |
淨非營業利息收入(費用) | -28.41%-5,541 | 4.12%-5,797 | -14.98%-5,550 | -19.58%-2.17萬 | -21.88%-6,529 | -5.17%-4,315 | -47.43%-6,046 | -4.93%-4,827 | 12.92%-1.82萬 | 0.07%-5,357 |
利息收入 | ---- | ---- | ---- | -47.76%128 | ---- | ---- | ---- | ---- | -75.13%245 | ---- |
利息費用 | 28.41%5,541 | -4.12%5,797 | 14.98%5,550 | 18.68%2.18萬 | 18.83%6,657 | 5.17%4,315 | 47.43%6,046 | 4.93%4,827 | -15.73%1.84萬 | 2.68%5,602 |
其他淨收入(費用) | 19,912.06%50.63萬 | 0 | ||||||||
其他非經營收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 19,912.06%50.63萬 | --0 |
稅前利潤 | -127.71%-16.21萬 | -1,162.97%-7.63萬 | 93.39%-2.12萬 | 2,426.55%45.68萬 | 296.47%19.84萬 | 297.70%58.52萬 | 88.63%-6,043 | -201.10%-32.07萬 | 134.76%1.81萬 | -72.74%5萬 |
所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
除稅後利潤 | -127.71%-16.21萬 | -1,162.97%-7.63萬 | 93.39%-2.12萬 | 2,426.55%45.68萬 | 296.47%19.84萬 | 297.70%58.52萬 | 88.63%-6,043 | -201.10%-32.07萬 | 134.76%1.81萬 | -72.74%5萬 |
持續經營利潤 | -127.71%-16.21萬 | -1,162.97%-7.63萬 | 93.39%-2.12萬 | 2,426.55%45.68萬 | 296.47%19.84萬 | 297.70%58.52萬 | 88.63%-6,043 | -201.10%-32.07萬 | 134.76%1.81萬 | -72.74%5萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -127.71%-16.21萬 | -1,162.97%-7.63萬 | 93.39%-2.12萬 | 2,426.55%45.68萬 | 296.47%19.84萬 | 297.70%58.52萬 | 88.63%-6,043 | -201.10%-32.07萬 | 134.76%1.81萬 | -72.74%5萬 |
優先股派息 | -1.35%1.28萬 | 0.00%1.3萬 | 0.00%1.3萬 | 356.00%23.53萬 | 1,462.23%19.66萬 | 0.00%1.3萬 | 0.00%1.3萬 | 0.00%1.3萬 | 0.35%5.16萬 | -1.11%1.26萬 |
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -130.58%-17.5萬 | -368.93%-8.93萬 | 89.75%-3.42萬 | 760.91%22.15萬 | -95.20%1,798 | 285.17%57.22萬 | 71.21%-1.9萬 | -209.70%-33.37萬 | 67.60%-3.35萬 | -78.07%3.74萬 |
基本每股收益 | -125.00%-0.02 | -289.26%-0.01 | 90.78%-0.0046 | 763.72%0.03 | 0 | 300.00%0.08 | 74.31%-0.0026 | -225.00%-0.05 | 54.80%-0.0045 | -81.73%0.0055 |
稀釋每股收益 | -150.00%-0.02 | -289.26%-0.01 | 90.78%-0.0046 | 763.72%0.03 | 0 | 200.00%0.04 | 74.31%-0.0026 | -350.00%-0.05 | 54.80%-0.0045 | -83.17%0.0051 |
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 | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- |
暫無數據