(Q3)2024/03/31 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 9.28%1,429.3萬 | 11.58%1,258.8萬 | 7.68%1,193.8萬 | 9.62%4,608.7萬 | -15.66%1,063.9萬 | 41.17%1,307.9萬 | 10.90%1,128.2萬 | 11.00%1,108.7萬 | 10.55%4,204.1萬 | 33.70%1,261.5萬 |
營業收入 | 9.28%1,429.3萬 | 11.58%1,258.8萬 | 7.28%1,220.1萬 | 9.68%4,717.4萬 | -13.69%1,172.6萬 | 41.17%1,307.9萬 | 10.90%1,128.2萬 | 13.87%1,137.3萬 | 13.10%4,301.2萬 | 44.00%1,358.6萬 |
主營業務成本 | 11.04%1,029.1萬 | 13.02%978.6萬 | 1.83%828萬 | 15.32%3,333.8萬 | -20.63%728萬 | 44.65%926.8萬 | 27.92%865.9萬 | 23.95%813.1萬 | 18.22%2,890.9萬 | 45.22%917.2萬 |
毛利 | 5.01%400.2萬 | 6.82%280.2萬 | 23.75%365.8萬 | -2.92%1,274.9萬 | -2.44%335.9萬 | 33.34%381.1萬 | -22.94%262.3萬 | -13.77%295.6萬 | -3.26%1,313.2萬 | 10.39%344.3萬 |
營業費用 | 2.46%178.9萬 | 36.27%202.5萬 | -9.02%182.5萬 | -12.38%698.7萬 | -21.88%174.9萬 | -4.22%174.6萬 | -17.54%148.6萬 | -4.93%200.6萬 | -11.89%797.4萬 | -11.47%223.9萬 |
銷售和管理費用 | -0.39%102.9萬 | 21.39%123.7萬 | -5.29%102萬 | -16.24%418.3萬 | -30.34%105.4萬 | -11.33%103.3萬 | -14.15%101.9萬 | -4.69%107.7萬 | 7.03%499.4萬 | 13.84%151.3萬 |
-銷售費用 | -29.17%1.7萬 | -45.59%3.7萬 | -52.83%2.5萬 | 70.33%15.5萬 | -25.00%9,000 | 20.00%2.4萬 | 209.09%6.8萬 | 43.24%5.3萬 | -84.58%9.1萬 | -93.14%1.2萬 |
-管理費用 | 0.30%101.2萬 | 26.18%120萬 | -2.83%99.5萬 | -17.85%402.8萬 | -30.38%104.5萬 | -11.88%100.9萬 | -18.37%95.1萬 | -6.31%102.4萬 | 20.29%490.3萬 | 30.07%150.1萬 |
研發費用 | 6.59%76萬 | 68.74%78.8萬 | -13.35%80.5萬 | -5.91%280.4萬 | -4.27%69.5萬 | 8.36%71.3萬 | -24.07%46.7萬 | -5.20%92.9萬 | -32.03%298萬 | -39.50%72.6萬 |
營業利潤 | 7.17%221.3萬 | -31.66%77.7萬 | 92.95%183.3萬 | 11.71%576.2萬 | 33.72%161萬 | 99.52%206.5萬 | -29.03%113.7萬 | -27.92%95萬 | 13.99%515.8萬 | 104.07%120.4萬 |
淨非營業利息收入(費用) | 10.00%-10.8萬 | 3.31%-11.7萬 | -223.86%-10.9萬 | 38.40%-23.9萬 | 4.49%-8.5萬 | -7.14%-12萬 | -31.52%-12.1萬 | 191.67%8.8萬 | -71.68%-38.8萬 | 8.25%-8.9萬 |
利息收入 | 172.73%3萬 | 214.29%2.2萬 | -88.99%2.4萬 | 286.84%29.4萬 | 126.92%5.9萬 | --1.1萬 | -72.00%7,000 | 808.33%21.8萬 | -39.68%7.6萬 | 8.33%2.6萬 |
利息費用 | 5.34%13.8萬 | 8.59%13.9萬 | 2.31%13.3萬 | 14.87%53.3萬 | 25.22%14.4萬 | 16.96%13.1萬 | 9.40%12.8萬 | 8.33%13萬 | 31.82%46.4萬 | -4.96%11.5萬 |
其他淨收入(費用) | -592.56%-119.2萬 | -101.46%-4萬 | -692.34%-255.3萬 | 322.62%390.5萬 | -64.03%49.1萬 | 183.74%24.2萬 | 1,013.33%274萬 | 189.26%43.1萬 | -72.14%92.4萬 | 26.39%136.5萬 |
出售證券收益 | -592.56%-119.2萬 | -101.46%-4萬 | -692.34%-255.3萬 | 307.19%390.5萬 | -64.57%49.1萬 | 188.00%24.2萬 | 1,013.33%274萬 | 189.26%43.1萬 | -71.09%95.9萬 | 28.33%138.6萬 |
特殊收入(費用) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---3.5萬 | ---2.1萬 |
-固定資產出售收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---3.5萬 | ---2.1萬 |
稅前利潤 | -58.25%91.3萬 | -83.49%62萬 | -156.43%-82.9萬 | 65.58%942.8萬 | -18.71%201.6萬 | 244.95%218.7萬 | 210.41%375.6萬 | 7.15%146.9萬 | -25.24%569.4萬 | 57.66%248萬 |
所得稅 | -54.74%25.8萬 | -88.05%12萬 | -180.45%-21.4萬 | 109.80%235.4萬 | 43.58%51.4萬 | 231.40%57萬 | 252.28%100.4萬 | -13.36%26.6萬 | -22.41%112.2萬 | -19.00%35.8萬 |
除稅後利潤 | -59.49%65.5萬 | -81.83%50萬 | -151.12%-61.5萬 | 54.72%707.4萬 | -29.22%150.2萬 | 250.00%161.7萬 | 197.51%275.2萬 | 13.06%120.3萬 | -25.90%457.2萬 | 87.62%212.2萬 |
持續經營利潤 | -59.49%65.5萬 | -81.83%50萬 | -151.12%-61.5萬 | 54.72%707.4萬 | -29.22%150.2萬 | 250.00%161.7萬 | 197.51%275.2萬 | 13.06%120.3萬 | -25.90%457.2萬 | 87.62%212.2萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -59.49%65.5萬 | -81.83%50萬 | -151.12%-61.5萬 | 54.72%707.4萬 | -29.22%150.2萬 | 250.00%161.7萬 | 197.51%275.2萬 | 13.06%120.3萬 | -25.90%457.2萬 | 87.62%212.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -59.49%65.5萬 | -81.83%50萬 | -151.12%-61.5萬 | 54.72%707.4萬 | -29.22%150.2萬 | 250.00%161.7萬 | 197.51%275.2萬 | 13.06%120.3萬 | -25.90%457.2萬 | 87.62%212.2萬 |
基本每股收益 | -58.70%0.19 | -81.82%0.14 | -151.52%-0.17 | 57.14%1.98 | 7.69%0.42 | 253.85%0.46 | 208.00%0.77 | 13.79%0.33 | -22.70%1.26 | 69.57%0.39 |
稀釋每股收益 | -57.78%0.19 | -81.33%0.14 | -151.52%-0.17 | 61.16%1.95 | 10.53%0.42 | 275.00%0.45 | 200.00%0.75 | 17.86%0.33 | -22.93%1.21 | 72.73%0.38 |
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 | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 無保留意見 | -- |
暫無數據