(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 | 12.37%4,754.7萬 | 5.53%4,167.6萬 | 18.39%1.7億 | 3.31%4,465.8萬 | 21.24%4,353.2萬 | 26.66%4,231.4萬 | 27.19%3,949.3萬 | 25.92%1.44億 | 22.02%4,322.9萬 | 27.20%3,590.5萬 |
營業收入 | 12.37%4,754.7萬 | 5.53%4,167.6萬 | 18.39%1.7億 | 3.31%4,465.8萬 | 21.24%4,353.2萬 | 26.66%4,231.4萬 | 27.19%3,949.3萬 | 25.92%1.44億 | 22.02%4,322.9萬 | 27.20%3,590.5萬 |
主營業務成本 | -19.40%2,253.5萬 | -22.72%1,926.3萬 | 14.60%9,676.4萬 | -9.92%2,162.4萬 | 6.62%2,225.3萬 | 27.29%2,796萬 | 41.67%2,492.7萬 | 33.42%8,443.7萬 | 21.94%2,400.5萬 | 36.26%2,087.2萬 |
毛利 | 74.25%2,501.2萬 | 53.87%2,241.3萬 | 23.80%7,323.3萬 | 19.82%2,303.4萬 | 41.55%2,127.9萬 | 25.44%1,435.4萬 | 8.25%1,456.6萬 | 16.57%5,915.6萬 | 22.11%1,922.4萬 | 16.44%1,503.3萬 |
營業費用 | 11.78%1,120.7萬 | -0.55%1,085.8萬 | 4.83%4,290.8萬 | 1.77%1,122.5萬 | 2.76%1,073.9萬 | -1.45%1,002.6萬 | 17.69%1,091.8萬 | 24.73%4,093.1萬 | 20.39%1,103萬 | 32.59%1,045.1萬 |
銷售和管理費用 | 11.03%866.5萬 | -0.81%842.1萬 | 2.05%3,358萬 | -0.71%886.1萬 | -0.20%842.5萬 | -4.77%780.4萬 | 15.57%849萬 | 30.60%3,290.7萬 | 23.65%892.4萬 | 41.17%844.2萬 |
研發費用 | 14.40%254.2萬 | 0.37%243.7萬 | 16.25%932.8萬 | 12.25%236.4萬 | 15.18%231.4萬 | 12.34%222.2萬 | 25.74%242.8萬 | 5.30%802.4萬 | 8.28%210.6萬 | 5.63%200.9萬 |
營業利潤 | 218.97%1,380.5萬 | 216.75%1,155.5萬 | 66.39%3,032.5萬 | 44.12%1,180.9萬 | 130.03%1,054萬 | 240.79%432.8萬 | -12.71%364.8萬 | 1.63%1,822.5萬 | 24.51%819.4萬 | -8.87%458.2萬 |
淨非營業利息收入(費用) | 289.84%72.9萬 | 527.18%44萬 | 419.08%90.3萬 | 311.05%38.2萬 | 346.89%43.7萬 | 222.41%18.7萬 | -705.88%-10.3萬 | -5,560.00%-28.3萬 | -477.08%-18.1萬 | -302.27%-17.7萬 |
其他財務費用 | -289.84%-72.9萬 | -527.18%-44萬 | -419.08%-90.3萬 | -311.05%-38.2萬 | -346.89%-43.7萬 | -222.41%-18.7萬 | 705.88%10.3萬 | 5,560.00%28.3萬 | 477.08%18.1萬 | 302.27%17.7萬 |
其他淨收入(費用) | 390.4萬 | 0 | ||||||||
特殊收入(費用) | ---- | ---- | --0 | --0 | ---- | ---- | ---- | --390.4萬 | --0 | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---390.4萬 | --0 | ---- |
稅前利潤 | 221.90%1,453.4萬 | 238.36%1,199.5萬 | 42.95%3,122.8萬 | 52.14%1,219.1萬 | 149.19%1,097.7萬 | 239.98%451.5萬 | -56.23%354.5萬 | 21.86%2,184.6萬 | 20.88%801.3萬 | -11.62%440.5萬 |
所得稅 | 228.33%192.4萬 | 229.07%151.7萬 | 82.51%410.1萬 | 241.60%162.6萬 | 26.15%142.8萬 | 101.37%58.6萬 | 32.47%46.1萬 | -10.62%224.7萬 | -56.41%47.6萬 | 81.41%113.2萬 |
除稅後利潤 | 220.95%1,261萬 | 239.75%1,047.8萬 | 38.41%2,712.7萬 | 40.18%1,056.5萬 | 191.75%954.9萬 | 278.88%392.9萬 | -60.22%308.4萬 | 27.16%1,959.9萬 | 36.12%753.7萬 | -24.93%327.3萬 |
持續經營利潤 | 220.95%1,261萬 | 239.75%1,047.8萬 | 38.41%2,712.7萬 | 40.18%1,056.5萬 | 191.75%954.9萬 | 278.88%392.9萬 | -60.22%308.4萬 | 27.16%1,959.9萬 | 36.12%753.7萬 | -24.93%327.3萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 220.95%1,261萬 | 239.75%1,047.8萬 | 38.41%2,712.7萬 | 40.18%1,056.5萬 | 191.75%954.9萬 | 278.88%392.9萬 | -60.22%308.4萬 | 27.16%1,959.9萬 | 36.12%753.7萬 | -24.93%327.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 220.95%1,261萬 | 239.75%1,047.8萬 | 38.41%2,712.7萬 | 40.18%1,056.5萬 | 191.75%954.9萬 | 278.88%392.9萬 | -60.22%308.4萬 | 27.16%1,959.9萬 | 36.12%753.7萬 | -24.93%327.3萬 |
基本每股收益 | 209.09%0.34 | 250.00%0.28 | 39.62%0.74 | 38.10%0.29 | 188.89%0.26 | 266.67%0.11 | -61.90%0.08 | 26.19%0.53 | 55.56%0.21 | -25.00%0.09 |
稀釋每股收益 | 209.09%0.34 | 250.00%0.28 | 37.74%0.73 | 40.00%0.28 | 188.89%0.26 | 266.67%0.11 | -61.90%0.08 | 26.19%0.53 | 48.15%0.2 | -25.00%0.09 |
每股派息 | 0.08 | 0.08 | 0.0625 | 0.0625 | ||||||
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