(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 | -4.80%1.33億 | -2.50%1.25億 | 6.14%5.23億 | 1.03%1.24億 | 1.93%1.32億 | 5.40%1.39億 | 17.71%1.28億 | 11.16%4.93億 | 13.24%1.23億 | 18.63%1.29億 |
營業收入 | -4.80%1.33億 | -2.50%1.25億 | 6.14%5.23億 | 1.03%1.24億 | 1.93%1.32億 | 5.40%1.39億 | 17.71%1.28億 | 11.16%4.93億 | 13.24%1.23億 | 18.63%1.29億 |
主營業務成本 | -3.91%9,588.4萬 | -8.28%8,819.6萬 | 0.27%3.75億 | 9,979萬 | 9,615.3萬 | 11.55%3.74億 | ||||
毛利 | -7.04%3,675萬 | 15.04%3,641.3萬 | 24.60%1.48億 | 3,953.5萬 | 3,165.2萬 | 9.93%1.19億 | ||||
營業費用 | 6.12%2,980.3萬 | 17.10%2,808.2萬 | 9.56%1.08億 | -1.07%-2.54億 | -2.38%1.17億 | -77.40%2,808.4萬 | -77.30%2,398.2萬 | 7.86%9,825.3萬 | -11.44%-2.52億 | 17.50%1.2億 |
銷售和管理費用 | 5.77%2,485.7萬 | 19.35%2,304萬 | 10.62%8,866.3萬 | -0.55%-1.89億 | -3.45%8,952.4萬 | -75.29%2,350.2萬 | -75.87%1,930.5萬 | 4.13%8,015.3萬 | -16.27%-1.88億 | 20.48%9,272.4萬 |
-銷售費用 | ---- | ---- | ---- | ---- | -10.18%282.3萬 | ---- | ---- | ---- | ---- | -4.03%314.3萬 |
-管理費用 | ---- | ---- | ---- | ---- | -3.21%8,670.1萬 | ---- | ---- | ---- | ---- | 21.57%8,958.1萬 |
折舊攤銷及損耗 | 7.94%494.6萬 | 7.80%504.2萬 | 4.89%1,898.5萬 | -5.73%-715.5萬 | 1.69%870萬 | -47.14%458.2萬 | -38.81%467.7萬 | 28.21%1,810萬 | -3.12%-676.7萬 | 17.87%855.5萬 |
-折舊及攤銷 | 7.94%494.6萬 | 7.80%504.2萬 | 4.89%1,898.5萬 | -5.73%-715.5萬 | 1.69%870萬 | -47.14%458.2萬 | -38.81%467.7萬 | 28.21%1,810萬 | -3.12%-676.7萬 | 17.87%855.5萬 |
其他營業費用 | ---- | ---- | ---- | ---- | 1.09%1,876.6萬 | ---- | ---- | ---- | ---- | 4.42%1,856.3萬 |
營業利潤 | -39.33%694.7萬 | 8.62%833.1萬 | 96.26%4,047.8萬 | 572.37%345.6萬 | 57.63%1,460.6萬 | 44.44%1,145.1萬 | 162.94%767萬 | 21.00%2,062.5萬 | 153.65%51.4萬 | 35.53%926.6萬 |
淨非營業利息收入(費用) | 347.53%40.1萬 | 582.00%48.2萬 | 87.80%-15.2萬 | 4.28%557.8萬 | 18.34%-177.6萬 | 92.99%-16.2萬 | 95.26%-10萬 | 34.14%-124.6萬 | 6.32%534.9萬 | 5.84%-217.5萬 |
利息收入 | 271.01%51.2萬 | 1,120.83%58.6萬 | ---- | ---- | ---- | --13.8萬 | --4.8萬 | ---- | ---- | ---- |
利息費用 | -63.00%11.1萬 | -29.73%10.4萬 | ---- | ---- | -18.34%177.6萬 | -87.01%30萬 | -92.99%14.8萬 | ---- | ---- | -5.84%217.5萬 |
其他財務費用 | ---- | ---- | -87.80%15.2萬 | ---- | ---- | ---- | ---- | -34.14%124.6萬 | ---- | ---- |
其他淨收入(費用) | 122.99%77.7萬 | 23.78%-337.9萬 | ||||||||
出售證券收益 | ---- | ---- | ---- | ---- | 122.99%77.7萬 | ---- | ---- | ---- | ---- | 23.78%-337.9萬 |
稅前利潤 | -34.91%734.8萬 | 16.42%881.3萬 | 108.09%4,032.6萬 | 671.31%1,739.3萬 | 266.57%1,360.7萬 | 15.14%1,128.9萬 | 109.87%757萬 | 27.89%1,937.9萬 | -84.18%225.5萬 | 3,848.94%371.2萬 |
所得稅 | -36.95%127.3萬 | 32.57%138.8萬 | 520.99%874.4萬 | 427.58%368.2萬 | 166.08%190.7萬 | 50.67%201.9萬 | 76.56%104.7萬 | -200.63%-207.7萬 | -6,144.44%-112.4萬 | -951.33%-288.6萬 |
除稅後利潤 | -34.47%607.5萬 | 13.83%742.5萬 | 47.19%3,158.2萬 | 305.77%1,371.1萬 | 77.33%1,170萬 | 9.51%927萬 | 116.42%652.3萬 | 63.92%2,145.6萬 | -76.32%337.9萬 | 2,793.06%659.8萬 |
持續經營利潤 | -34.47%607.5萬 | 13.83%742.5萬 | 47.19%3,158.2萬 | 305.77%1,371.1萬 | 77.33%1,170萬 | 9.51%927萬 | 116.42%652.3萬 | 63.92%2,145.6萬 | -76.32%337.9萬 | 2,793.06%659.8萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -34.47%607.5萬 | 13.83%742.5萬 | 47.19%3,158.2萬 | 305.77%1,371.1萬 | 77.33%1,170萬 | 9.51%927萬 | 116.42%652.3萬 | 63.92%2,145.6萬 | -76.32%337.9萬 | 2,793.06%659.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -34.47%607.5萬 | 13.83%742.5萬 | 47.19%3,158.2萬 | 305.77%1,371.1萬 | 77.33%1,170萬 | 9.51%927萬 | 116.42%652.3萬 | 63.92%2,145.6萬 | -76.32%337.9萬 | 2,793.06%659.8萬 |
基本每股收益 | -33.33%0.34 | 13.89%0.41 | 47.46%1.74 | -7.41%0.25 | 77.78%0.64 | 10.87%0.51 | 111.76%0.36 | 59.46%1.18 | 22.73%0.27 | 3,700.00%0.36 |
稀釋每股收益 | -32.65%0.33 | 11.43%0.39 | 45.22%1.67 | -7.69%0.24 | 74.29%0.61 | 8.89%0.49 | 118.75%0.35 | 61.97%1.15 | 23.81%0.26 | 3,600.00%0.35 |
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 |
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 | -- | -- | -- | -- | -- | -- | -- |
暫無數據