(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 | 8.25%1.07億 | 7.48%1億 | -1.13%9,460.3萬 | -27.67%3.94億 | -15.02%1.06億 | -29.45%9,905.2萬 | -34.26%9,313.7萬 | -30.51%9,568.4萬 | 13.65%5.44億 | -8.56%1.25億 |
營業收入 | 8.25%1.07億 | 7.48%1億 | -1.13%9,460.3萬 | -27.67%3.94億 | -15.02%1.06億 | -29.45%9,905.2萬 | -34.26%9,313.7萬 | -30.51%9,568.4萬 | 13.65%5.44億 | -8.56%1.25億 |
主營業務成本 | 4.35%8,390.2萬 | 1.11%7,815.8萬 | -5.16%7,619.3萬 | -31.56%3.23億 | -20.72%8,470.4萬 | -32.05%8,040.7萬 | -41.50%7,729.9萬 | -29.70%8,033.5萬 | 23.39%4.72億 | -2.65%1.07億 |
毛利 | 25.06%2,331.7萬 | 38.59%2,195萬 | 19.94%1,841萬 | -2.38%7,094.7萬 | 19.48%2,111.5萬 | -15.52%1,864.5萬 | 66.24%1,583.8萬 | -34.43%1,534.9萬 | -24.86%7,268萬 | -33.09%1,767.2萬 |
營業費用 | 7.13%1,770.8萬 | 16.83%1,736.6萬 | 10.53%1,649.2萬 | -5.30%6,319.3萬 | 19.79%1,687.9萬 | 1.31%1,652.9萬 | -15.26%1,486.4萬 | -20.57%1,492.1萬 | -1.83%6,673.3萬 | -24.24%1,409.1萬 |
銷售和管理費用 | 7.13%1,770.8萬 | 16.83%1,736.6萬 | 13.16%1,649.2萬 | -5.82%6,284.6萬 | 19.79%1,687.9萬 | 1.31%1,652.9萬 | -15.26%1,486.4萬 | -22.42%1,457.4萬 | -1.83%6,673.3萬 | -24.24%1,409.1萬 |
其他營業費用 | ---- | ---- | ---- | --34.7萬 | --0 | ---- | ---- | --34.7萬 | ---- | ---- |
營業利潤 | 165.08%560.9萬 | 370.64%458.4萬 | 348.13%191.8萬 | 30.39%775.4萬 | 18.29%423.6萬 | -63.23%211.6萬 | 112.15%97.4萬 | -90.75%42.8萬 | -79.32%594.7萬 | -54.17%358.1萬 |
淨非營業利息收入(費用) | -29.23%-33.6萬 | -54.75%-48.9萬 | -77.57%-57萬 | -60.60%-134.1萬 | -90.56%-44.4萬 | -47.73%-26萬 | -41.70%-31.6萬 | -58.13%-32.1萬 | -8,250.00%-83.5萬 | -2,230.00%-23.3萬 |
利息費用 | 29.23%33.6萬 | 54.75%48.9萬 | 77.57%57萬 | 60.60%134.1萬 | 90.56%44.4萬 | 47.73%26萬 | 41.70%31.6萬 | 58.13%32.1萬 | 8,250.00%83.5萬 | 2,230.00%23.3萬 |
其他淨收入(費用) | -21,875.00%-261.3萬 | 254.74%280.6萬 | 170.00%7,000 | -83.56%1.2萬 | 638.42%278.9萬 | -100.16%-2,000 | -70.96%79.1萬 | 98.58%-1萬 | ||
特殊收入(費用) | ---262.7萬 | --0 | ---- | 316.12%278.8萬 | --0 | --0 | 548.23%278.8萬 | ---- | -72.62%67萬 | 97.89%-1.5萬 |
-減:重組與併購 | --262.7萬 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | -78.67%73萬 | -97.85%1.5萬 |
-減:其他特殊費用 | ---- | ---- | ---- | ---278.8萬 | --0 | ---- | ---278.8萬 | ---- | ---- | ---- |
-固定資產出售收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -76.19%140萬 | --0 |
其他非經營收入(費用) | 16.67%1.4萬 | ---- | ---- | -85.12%1.8萬 | 40.00%7,000 | -14.29%1.2萬 | -99.04%1,000 | 0.00%-2,000 | -56.32%12.1萬 | -28.57%5,000 |
稅前利潤 | 42.40%266萬 | 18.80%409.5萬 | 1,183.81%134.8萬 | 56.17%921.9萬 | 13.81%379.9萬 | -66.95%186.8萬 | 139.37%344.7萬 | -98.15%10.5萬 | -81.24%590.3萬 | -52.99%333.8萬 |
所得稅 | 118.07%85.7萬 | 75.76%104.4萬 | 423.91%59.6萬 | -237.26%-555.9萬 | -276.28%-636.2萬 | 16.96%39.3萬 | 149.09%59.4萬 | -113.99%-18.4萬 | -51.89%405萬 | 186.43%360.9萬 |
除稅後利潤 | 22.24%180.3萬 | 6.94%305.1萬 | 160.21%75.2萬 | 697.52%1,477.8萬 | 3,849.45%1,016.1萬 | -72.25%147.5萬 | 137.81%285.3萬 | -93.36%28.9萬 | -91.96%185.3萬 | -104.64%-27.1萬 |
持續經營利潤 | 22.24%180.3萬 | 6.94%305.1萬 | 160.21%75.2萬 | 697.52%1,477.8萬 | 3,849.45%1,016.1萬 | -72.25%147.5萬 | 137.81%285.3萬 | -93.36%28.9萬 | -91.96%185.3萬 | -104.64%-27.1萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 22.24%180.3萬 | 6.94%305.1萬 | 160.21%75.2萬 | 697.52%1,477.8萬 | 3,849.45%1,016.1萬 | -72.25%147.5萬 | 137.81%285.3萬 | -93.36%28.9萬 | -91.96%185.3萬 | -104.64%-27.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 22.24%180.3萬 | 6.94%305.1萬 | 160.21%75.2萬 | 697.52%1,477.8萬 | 3,849.45%1,016.1萬 | -72.25%147.5萬 | 137.81%285.3萬 | -93.36%28.9萬 | -91.96%185.3萬 | -104.64%-27.1萬 |
基本每股收益 | 25.00%0.35 | 9.26%0.59 | 200.00%0.15 | 875.86%2.83 | 4,040.00%1.97 | -66.67%0.28 | 147.79%0.54 | -92.19%0.05 | -90.94%0.29 | -105.88%-0.05 |
稀釋每股收益 | 17.86%0.33 | 7.55%0.57 | 180.00%0.14 | 878.57%2.74 | 3,920.00%1.91 | -65.85%0.28 | 146.90%0.53 | -91.80%0.05 | -90.94%0.28 | -106.17%-0.05 |
每股派息 | 0.00%0.15 | 0.00%0.15 | 0.00%0.15 | 0.00%0.6 | 0.00%0.15 | 0.00%0.15 | 0.00%0.15 | 0.00%0.15 | 33.33%0.6 | 0.00%0.15 |
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