(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 | 6.89%143.41萬 | 3.63%116.96萬 | 33.72%509.08萬 | 26.74%132.76萬 | 30.70%128.61萬 | 45.24%134.18萬 | 32.52%112.87萬 | 42.76%380.71萬 | 41.72%104.75萬 | 46.40%98.4萬 |
營業收入 | 6.89%143.41萬 | 3.63%116.96萬 | 33.72%509.08萬 | 26.74%132.76萬 | 30.70%128.61萬 | 45.24%134.18萬 | 32.52%112.87萬 | 42.76%380.71萬 | 41.72%104.75萬 | 46.40%98.4萬 |
主營業務成本 | 57.52%98.55萬 | 24.65%81.33萬 | 4.76%284.28萬 | 7.36%78.35萬 | 11.34%76.97萬 | -5.51%62.56萬 | 3.49%65.25萬 | 39.62%271.37萬 | 45.95%72.98萬 | 38.04%69.13萬 |
毛利 | -37.35%44.87萬 | -25.17%35.63萬 | 105.61%224.81萬 | 71.25%54.42萬 | 76.45%51.64萬 | 173.58%71.61萬 | 115.30%47.61萬 | 51.20%109.34萬 | 32.86%31.78萬 | 70.83%29.27萬 |
營業費用 | 11.34%64.57萬 | 12.93%71.73萬 | -1.11%266.83萬 | 8.05%67.52萬 | 26.89%65.15萬 | -22.74%58萬 | -21.55%63.51萬 | -11.67%269.83萬 | -34.12%62.49萬 | -17.80%51.35萬 |
銷售和管理費用 | 11.34%64.57萬 | 12.93%71.73萬 | -1.11%266.83萬 | 8.05%67.52萬 | 26.89%65.15萬 | -22.74%58萬 | -21.55%63.51萬 | -11.67%269.83萬 | -34.12%62.49萬 | -17.80%51.35萬 |
-銷售費用 | 40.30%18.14萬 | 21.73%19.64萬 | -7.39%71.73萬 | 16.30%20.81萬 | 16.09%17.78萬 | -38.70%12.93萬 | -30.32%16.13萬 | -10.38%77.45萬 | -16.94%17.89萬 | 0.04%15.32萬 |
-管理費用 | 3.03%46.44萬 | 9.94%52.09萬 | 1.41%195.1萬 | 4.74%46.71萬 | 31.47%47.37萬 | -16.51%45.07萬 | -18.04%47.38萬 | -12.17%192.38萬 | -39.17%44.6萬 | -23.59%36.03萬 |
營業利潤 | -244.73%-19.71萬 | -127.06%-36.1萬 | 73.82%-42.02萬 | 57.34%-13.1萬 | 38.81%-13.51萬 | 127.85%13.62萬 | 72.98%-15.9萬 | 31.16%-160.49萬 | 56.70%-30.72萬 | 51.30%-22.08萬 |
淨非營業利息收入(費用) | 47.98%-2.29萬 | 26.27%-3.76萬 | 18.16%-16.84萬 | 25.73%-3.79萬 | 29.84%-3.54萬 | 5.45%-4.41萬 | 10.92%-5.1萬 | 56.98%-20.58萬 | 73.36%-5.1萬 | 29.52%-5.05萬 |
利息費用 | -47.98%2.29萬 | -26.27%3.76萬 | -18.16%16.84萬 | -25.73%3.79萬 | -29.84%3.54萬 | -5.45%4.41萬 | -10.92%5.1萬 | -56.98%20.58萬 | -73.36%5.1萬 | -29.52%5.05萬 |
其他淨收入(費用) | -99.61%13 | -23.91%35 | -99.88%3,452 | 29 | 42 | 100.40%3,335 | -100.00%46 | 224.64%276.64萬 | 0 | |
出售證券收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 178.16%220.85萬 | --0 | ---- |
特殊收入(費用) | --0 | --0 | ---- | ---- | --0 | --0 | --0 | -7.39%55.8萬 | --0 | --0 |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 7.39%-55.8萬 | --0 | ---- |
其他非經營收入(費用) | -99.61%13 | -23.91%35 | --3,452 | --29 | --42 | --3,335 | --46 | ---- | ---- | ---- |
稅前利潤 | -330.63%-22萬 | -89.83%-39.86萬 | -161.23%-58.52萬 | 52.85%-16.89萬 | 37.16%-17.05萬 | 106.94%9.54萬 | -107.10%-21萬 | 119.00%95.57萬 | -176.99%-35.82萬 | 79.42%-27.13萬 |
所得稅 | ||||||||||
除稅後利潤 | -330.63%-22萬 | -89.83%-39.86萬 | -161.23%-58.52萬 | 52.85%-16.89萬 | 37.16%-17.05萬 | 106.94%9.54萬 | -107.10%-21萬 | 119.00%95.57萬 | -176.99%-35.82萬 | 79.42%-27.13萬 |
持續經營利潤 | -330.63%-22萬 | -89.83%-39.86萬 | -161.23%-58.52萬 | 52.85%-16.89萬 | 37.16%-17.05萬 | 106.94%9.54萬 | -107.10%-21萬 | 119.00%95.57萬 | -176.99%-35.82萬 | 79.42%-27.13萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -330.63%-22萬 | -89.83%-39.86萬 | -161.23%-58.52萬 | 52.85%-16.89萬 | 37.16%-17.05萬 | 106.94%9.54萬 | -107.10%-21萬 | 119.00%95.57萬 | -176.99%-35.82萬 | 79.04%-27.13萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -330.63%-22萬 | -89.83%-39.86萬 | -161.23%-58.52萬 | 52.85%-16.89萬 | 37.16%-17.05萬 | 106.94%9.54萬 | -107.10%-21萬 | 119.00%95.57萬 | -176.99%-35.82萬 | 79.04%-27.13萬 |
基本每股收益 | -320.42%-0.0022 | -79.53%-0.004 | -161.01%-0.0061 | -0.0017 | -67.86%-0.0018 | 106.69%0.001 | -105.58%-0.0022 | 116.67%0.01 | 0 | 94.68%-0.0011 |
稀釋每股收益 | -437.86%-0.0022 | -79.53%-0.004 | -161.01%-0.0061 | 55.47%-0.0017 | -67.86%-0.0018 | 104.37%0.0007 | -122.33%-0.0022 | 116.67%0.01 | -138.38%-0.0038 | 94.68%-0.0011 |
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