(Q3)2024/03/28 | (Q2)2023/12/28 | (Q1)2023/09/28 | (FY)2023/06/29 | (Q4)2023/06/29 | (Q3)2023/03/30 | (Q2)2022/12/29 | (Q1)2022/09/29 | (FY)2022/06/30 | (Q4)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 13.98%2.72億 | 6.16%2.91億 | -7.32%2.34億 | 4.58%10億 | -9.13%2.34億 | 9.13%2.39億 | 8.34%2.74億 | 11.61%2.53億 | 11.34%9.56億 | 24.67%2.58億 |
營業收入 | 13.98%2.72億 | 6.16%2.91億 | -7.32%2.34億 | 4.58%10億 | -9.13%2.34億 | 9.13%2.39億 | 8.34%2.74億 | 11.61%2.53億 | 11.34%9.56億 | 24.67%2.58億 |
主營業務成本 | 17.98%2.23億 | 7.10%2.33億 | -12.32%1.77億 | 4.21%7.88億 | -10.94%1.8億 | 5.35%1.89億 | 8.38%2.18億 | 15.72%2.02億 | 12.29%7.56億 | 26.03%2.02億 |
毛利 | -1.19%4,917.7萬 | 2.54%5,793.9萬 | 12.60%5,702.2萬 | 6.01%2.12億 | -2.61%5,471.8萬 | 26.29%4,976.8萬 | 8.18%5,650.2萬 | -2.24%5,064.3萬 | 7.91%2億 | 20.02%5,618.5萬 |
營業費用 | 9.87%3,149.9萬 | 1.46%3,317.4萬 | 14.39%3,315.1萬 | 4.87%1.24億 | 3.40%3,377.5萬 | 24.62%2,867萬 | -6.34%3,269.7萬 | 4.32%2,898萬 | 14.11%1.18億 | 1.61%3,266.3萬 |
銷售和管理費用 | 9.87%3,149.9萬 | 1.46%3,317.4萬 | 14.39%3,315.1萬 | 4.87%1.24億 | 3.40%3,377.5萬 | 24.62%2,867萬 | -6.34%3,269.7萬 | 4.32%2,898萬 | 14.11%1.18億 | 1.61%3,266.3萬 |
-銷售費用 | 3.01%1,865.4萬 | -3.80%2,100.1萬 | 22.30%2,199.2萬 | -0.10%7,680.3萬 | -5.52%1,888.2萬 | 16.20%1,810.9萬 | -7.37%2,183萬 | 1.34%1,798.2萬 | 22.00%7,688.2萬 | 10.10%1,998.6萬 |
-管理費用 | 21.63%1,284.5萬 | 12.02%1,217.3萬 | 1.46%1,115.9萬 | 14.08%4,731.9萬 | 17.48%1,489.3萬 | 42.29%1,056.1萬 | -4.20%1,086.7萬 | 9.60%1,099.8萬 | 1.89%4,147.7萬 | -9.40%1,267.7萬 |
營業利潤 | -16.21%1,767.8萬 | 4.03%2,476.5萬 | 10.19%2,387.1萬 | 7.68%8,750.9萬 | -10.96%2,094.3萬 | 28.62%2,109.8萬 | 37.44%2,380.5萬 | -9.82%2,166.3萬 | 0.01%8,126.8萬 | 60.34%2,352.2萬 |
淨非營業利息收入(費用) | -42.21%-78.5萬 | -71.54%-105.5萬 | 65.66%-22.7萬 | -12.39%-215.9萬 | 44.74%-33.1萬 | -3.95%-55.2萬 | -46.43%-61.5萬 | -78.17%-66.1萬 | -33.31%-192.1萬 | -95.75%-59.9萬 |
利息費用 | 42.21%78.5萬 | 71.54%105.5萬 | -65.66%22.7萬 | 12.39%215.9萬 | -44.74%33.1萬 | 3.95%55.2萬 | 46.43%61.5萬 | 78.17%66.1萬 | 33.31%192.1萬 | 95.75%59.9萬 |
其他淨收入(費用) | 222.6萬 | 234.9萬 | 0 | |||||||
特殊收入(費用) | --0 | --222.6萬 | ---- | --0 | --0 | --0 | --0 | ---- | --234.9萬 | --0 |
-減:重組與併購 | --0 | ---222.6萬 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
-固定資產出售收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --234.9萬 | --0 |
稅前利潤 | -17.78%1,689.3萬 | 11.84%2,593.6萬 | 12.58%2,364.4萬 | 4.47%8,535萬 | -10.08%2,061.2萬 | 29.45%2,054.6萬 | 37.22%2,319萬 | -19.23%2,100.2萬 | 2.35%8,169.6萬 | 41.04%2,292.3萬 |
所得稅 | -29.04%341.6萬 | 7.67%676.5萬 | 10.98%605.6萬 | 12.98%2,249.3萬 | 7.81%593.9萬 | 20.50%481.4萬 | 72.00%628.3萬 | -19.18%545.7萬 | -0.84%1,990.9萬 | 40.90%550.9萬 |
除稅後利潤 | -14.33%1,347.7萬 | 13.39%1,917.1萬 | 13.14%1,758.8萬 | 1.73%6,285.7萬 | -15.74%1,467.3萬 | 32.46%1,573.2萬 | 27.63%1,690.7萬 | -19.24%1,554.5萬 | 3.42%6,178.7萬 | 41.08%1,741.4萬 |
持續經營利潤 | -14.33%1,347.7萬 | 13.39%1,917.1萬 | 13.14%1,758.8萬 | 1.73%6,285.7萬 | -15.74%1,467.3萬 | 32.46%1,573.2萬 | 27.63%1,690.7萬 | -19.24%1,554.5萬 | 3.42%6,178.7萬 | 41.08%1,741.4萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -14.33%1,347.7萬 | 13.39%1,917.1萬 | 13.14%1,758.8萬 | 1.73%6,285.7萬 | -15.74%1,467.3萬 | 32.46%1,573.2萬 | 27.63%1,690.7萬 | -19.24%1,554.5萬 | 3.42%6,178.7萬 | 41.08%1,741.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -14.33%1,347.7萬 | 13.39%1,917.1萬 | 13.14%1,758.8萬 | 1.73%6,285.7萬 | -15.74%1,467.3萬 | 32.46%1,573.2萬 | 27.63%1,690.7萬 | -19.24%1,554.5萬 | 3.42%6,178.7萬 | 41.08%1,741.4萬 |
基本每股收益 | -14.71%1.16 | 13.01%1.65 | 12.59%1.52 | 1.31%5.43 | -15.89%1.27 | 32.04%1.36 | 26.96%1.46 | -19.16%1.35 | 3.28%5.36 | 41.12%1.51 |
稀釋每股收益 | -14.81%1.15 | 13.10%1.64 | 12.69%1.51 | 1.31%5.4 | -16.00%1.26 | 32.35%1.35 | 27.19%1.45 | -19.28%1.34 | 3.09%5.33 | 40.19%1.5 |
每股派息 | 0 | 0 | 6.67%0.8 | 7.14%0.75 | 0 | 0 | 0 | 7.14%0.75 | 7.69%0.7 | 0 |
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