(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 | (Q3)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -8.58%2.24億 | 17.56%2億 | 9.88%7.77億 | 7.05%1.95億 | 7.66%1.68億 | 13.17%2.45億 | 10.86%1.7億 | 19.21%7.07億 | 14.71%1.82億 | 41.68%1.56億 |
營業收入 | -8.58%2.24億 | 17.56%2億 | 9.88%7.77億 | 7.05%1.95億 | 7.66%1.68億 | 13.17%2.45億 | 10.86%1.7億 | 19.21%7.07億 | 14.71%1.82億 | 41.68%1.56億 |
主營業務成本 | 6.64%1.58億 | 11.54%1.31億 | 11.49%5.22億 | 11.08%1.34億 | 13.48%1.23億 | 6.96%1.48億 | 16.05%1.17億 | 24.77%4.68億 | 22.37%1.21億 | 57.06%1.08億 |
毛利 | -31.83%6,601.2萬 | 30.90%6,917.6萬 | 6.74%2.55億 | -0.87%6,080.2萬 | -5.55%4,499.5萬 | 24.17%9,683.9萬 | 0.86%5,284.7萬 | 9.66%2.39億 | 2.12%6,133.5萬 | 15.91%4,764.1萬 |
營業費用 | 6.63%5,224.1萬 | -3.80%3,492.5萬 | -1.42%1.62億 | 2.34%4,320.3萬 | 10.84%3,397.3萬 | -9.72%4,899.3萬 | -3.65%3,630.4萬 | 25.78%1.65億 | -4.93%4,221.4萬 | 29.18%3,065.1萬 |
銷售和管理費用 | 8.30%3,873.4萬 | -15.66%2,171.4萬 | -3.76%1.21億 | -4.01%3,281.4萬 | 4.79%2,649.8萬 | -9.65%3,576.6萬 | -2.79%2,574.6萬 | 19.36%1.26億 | -14.23%3,418.6萬 | 14.29%2,528.7萬 |
-銷售費用 | 23.99%1,987萬 | 24.37%1,618.4萬 | 26.36%5,724.3萬 | 25.45%1,362.8萬 | 27.77%1,457.7萬 | 17.66%1,602.5萬 | 38.30%1,301.3萬 | 28.71%4,530.1萬 | 13.14%1,086.3萬 | 59.34%1,140.9萬 |
-管理費用 | -4.44%1,886.4萬 | -56.57%553萬 | -20.76%6,358萬 | -17.74%1,918.6萬 | -14.10%1,192.1萬 | -23.97%1,974.1萬 | -25.43%1,273.3萬 | 14.66%8,024.1萬 | -22.92%2,332.3萬 | -7.26%1,387.8萬 |
研發費用 | 38.37%2,827萬 | 5.74%1,835.6萬 | 0.89%7,020萬 | 0.72%1,674.8萬 | -3.86%1,566.2萬 | -0.87%2,043.1萬 | 8.16%1,735.9萬 | 24.35%6,958萬 | 17.16%1,662.9萬 | 23.80%1,629.1萬 |
其他稅費 | -104.93%-1,476.3萬 | 24.35%-514.5萬 | 5.80%-2,855.1萬 | 26.07%-635.9萬 | 25.08%-818.7萬 | -21.52%-720.4萬 | -40.14%-680.1萬 | -0.70%-3,030.9萬 | 10.90%-860.1萬 | 5.44%-1,092.7萬 |
營業利潤 | -71.22%1,377.1萬 | 107.04%3,425.1萬 | 24.78%9,301.3萬 | -7.96%1,759.9萬 | -35.13%1,102.2萬 | 101.72%4,784.6萬 | 12.43%1,654.3萬 | -14.56%7,454.4萬 | 22.12%1,912.1萬 | -2.20%1,699萬 |
淨非營業利息收入(費用) | 0.04%269.4萬 | 7.46%324.3萬 | -3.77%1,151.6萬 | -3.26%311.7萬 | -8.13%268.9萬 | -18.42%269.3萬 | 19.90%301.8萬 | -11.86%1,196.7萬 | -22.44%322.2萬 | -1.81%292.7萬 |
利息收入 | 6.51%310.8萬 | 12.62%356萬 | -2.39%1,239.4萬 | 0.33%337.4萬 | -6.66%294.1萬 | -12.19%291.8萬 | 10.49%316.1萬 | -10.14%1,269.8萬 | -21.41%336.3萬 | 0.61%315.1萬 |
利息費用 | 84.00%41.4萬 | 121.68%31.7萬 | 20.11%87.8萬 | 82.27%25.7萬 | 12.50%25.2萬 | 922.73%22.5萬 | -58.43%14.3萬 | 32.19%73.1萬 | 12.80%14.1萬 | 48.34%22.4萬 |
其他淨收入(費用) | -135.13%-49萬 | -111.08%-63.8萬 | 6.23%1,393.3萬 | 19.73%570.5萬 | 2,049.09%107.2萬 | -81.77%139.5萬 | 661.90%576萬 | 44.62%1,311.6萬 | -43.06%476.5萬 | 94.85%-5.5萬 |
出售證券收益 | -472.32%-100.9萬 | -101.10%-4.5萬 | 297.28%744.5萬 | 7.92%432萬 | -109.43%-124.4萬 | 124.44%27.1萬 | 1,064.00%409.7萬 | 194.46%187.4萬 | 41.10%400.3萬 | -170.38%-59.4萬 |
股權收益 | 16.20%124.1萬 | -257.96%-94.3萬 | 69.53%311.6萬 | -40.55%76.1萬 | 261.21%69萬 | 37.98%106.8萬 | 181.60%59.7萬 | 204.30%183.8萬 | 196.24%128萬 | 84.29%-42.8萬 |
特殊收入(費用) | ---6.9萬 | ---- | --0 | --0 | --0 | --0 | ---- | --721.9萬 | ---77.6萬 | --0 |
-減:勾銷 | --6.9萬 | ---- | --0 | ---- | ---- | --0 | ---- | --77.3萬 | ---- | ---- |
-業務出售收益 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --799.2萬 | ---3,000 | --0 |
其他非經營收入(費用) | -1,266.07%-65.3萬 | -67.17%35萬 | 54.32%337.2萬 | 141.86%62.4萬 | 68.15%162.6萬 | 722.22%5.6萬 | 10.01%106.6萬 | -79.09%218.5萬 | -96.24%25.8萬 | 18.94%96.7萬 |
稅前利潤 | -69.24%1,597.5萬 | 45.56%3,685.6萬 | 18.91%1.18億 | -2.53%2,642.1萬 | -25.57%1,478.3萬 | 49.79%5,193.4萬 | 40.77%2,532.1萬 | -9.34%9,962.7萬 | -3.81%2,710.8萬 | 2.99%1,986.2萬 |
所得稅 | -48.95%185.1萬 | 35.90%527.3萬 | -31.53%1,139萬 | -82.28%69.6萬 | -21.05%318.8萬 | -23.94%362.6萬 | -0.56%388萬 | -19.07%1,663.4萬 | -37.82%392.8萬 | 13.08%403.8萬 |
除稅後利潤 | -70.76%1,412.4萬 | 47.30%3,158.3萬 | 29.01%1.07億 | 10.98%2,572.5萬 | -26.73%1,159.5萬 | 61.54%4,830.8萬 | 52.23%2,144.1萬 | -7.10%8,299.3萬 | 6.02%2,318萬 | 0.70%1,582.4萬 |
持續經營利潤 | -70.76%1,412.4萬 | 47.30%3,158.3萬 | 29.01%1.07億 | 10.98%2,572.5萬 | -26.73%1,159.5萬 | 61.54%4,830.8萬 | 52.23%2,144.1萬 | -7.10%8,299.3萬 | 6.02%2,318萬 | 0.70%1,582.4萬 |
歸屬於少數股東的淨利潤 | -123.08%-1.5萬 | -227.27%-5.6萬 | 174.60%14.1萬 | -96.75%5,000 | 1,000.00%2.7萬 | 138.92%6.5萬 | 125.29%4.4萬 | 49.06%-18.9萬 | 305.33%15.4萬 | 97.93%-3,000 |
歸屬於母公司的淨利潤 | -70.69%1,413.9萬 | 47.87%3,163.9萬 | 28.55%1.07億 | 11.70%2,572萬 | -26.91%1,156.8萬 | 60.43%4,824.3萬 | 50.06%2,139.7萬 | -7.28%8,318.2萬 | 4.95%2,302.6萬 | -0.20%1,582.7萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -70.69%1,413.9萬 | 47.87%3,163.9萬 | 28.55%1.07億 | 11.70%2,572萬 | -26.91%1,156.8萬 | 60.43%4,824.3萬 | 50.06%2,139.7萬 | -7.28%8,318.2萬 | 4.95%2,302.6萬 | -0.20%1,582.7萬 |
基本每股收益 | -70.89%0.23 | 45.71%0.51 | 27.94%1.74 | 10.53%0.42 | -26.92%0.19 | 61.22%0.79 | 52.17%0.35 | -8.11%1.36 | 5.56%0.38 | 0.00%0.26 |
稀釋每股收益 | -70.51%0.23 | 45.71%0.51 | 27.41%1.72 | 10.81%0.41 | -26.92%0.19 | 59.18%0.78 | 52.17%0.35 | -7.53%1.35 | 8.82%0.37 | 0.00%0.26 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 60.00%0.32 | 0 | 0.32 |
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 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- |
暫無數據