(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 | 20.08%1.6億 | 21.37%1.44億 | 28.72%5.53億 | 26.18%1.4億 | 31.72%1.61億 | 28.91%1.33億 | 27.58%1.18億 | 21.72%4.29億 | 26.11%1.11億 | 22.79%1.23億 |
營業收入 | 17.80%1.47億 | 16.24%1.33億 | 21.51%5.19億 | 17.56%1.29億 | 23.38%1.51億 | 21.66%1.25億 | 23.54%1.14億 | 21.68%4.27億 | 25.25%1.1億 | 22.92%1.22億 |
主營業務成本 | 19.36%5,512.5萬 | 18.97%5,137.8萬 | 11.27%1.87億 | 20.11%4,844.8萬 | 19.84%4,932.3萬 | 12.42%4,618.4萬 | -5.32%4,318.5萬 | 8.87%1.68億 | -3.91%4,033.8萬 | -0.08%4,115.7萬 |
毛利 | 20.46%1.04億 | 22.75%9,221萬 | 39.95%3.66億 | 29.64%9,159.5萬 | 37.72%1.12億 | 39.84%8,668萬 | 59.42%7,511.8萬 | 31.73%2.61億 | 53.49%7,065.3萬 | 38.86%8,144萬 |
營業費用 | 10.44%1.31億 | 6.52%1.16億 | 17.31%4.7億 | 22.31%1.23億 | 14.57%1.2億 | 23.50%1.18億 | 9.17%1.09億 | 39.36%4.01億 | 28.65%1.01億 | 43.08%1.05億 |
銷售和管理費用 | 9.15%1.14億 | 5.64%1.02億 | 16.29%4.16億 | 24.13%1.09億 | 11.46%1.07億 | 22.59%1.04億 | 7.74%9,610.6萬 | 42.16%3.58億 | 27.51%8,775.9萬 | 48.22%9,557.7萬 |
-銷售費用 | 11.25%5,775.3萬 | 9.51%5,277.8萬 | 24.30%2.12億 | 32.37%5,648.7萬 | 33.77%5,549.9萬 | 27.61%5,191.3萬 | 5.26%4,819.5萬 | 60.78%1.71億 | 41.02%4,267.2萬 | 59.30%4,148.7萬 |
-管理費用 | 7.08%5,617.3萬 | 1.75%4,874.9萬 | 8.98%2.04億 | 16.32%5,244.5萬 | -5.65%5,103.3萬 | 17.99%5,246.1萬 | 10.37%4,791.1萬 | 28.57%1.87億 | 16.91%4,508.7萬 | 40.71%5,409萬 |
研發費用 | 20.11%1,666.5萬 | 13.33%1,405.5萬 | 25.78%5,426.3萬 | 10.05%1,432.8萬 | 46.48%1,365.8萬 | 30.83%1,387.5萬 | 21.70%1,240.2萬 | 19.77%4,314萬 | 36.87%1,302萬 | 5.56%932.4萬 |
營業利潤 | 17.09%-2,617.5萬 | 30.00%-2,337.2萬 | 25.04%-1.05億 | -5.11%-3,166.5萬 | 65.77%-803.1萬 | 6.50%-3,156.9萬 | 36.12%-3,339萬 | -56.29%-1.4億 | 6.75%-3,012.6萬 | -59.95%-2,346.1萬 |
淨非營業利息收入(費用) | -185.40%-115.3萬 | -14.44%-124.4萬 | -757.30%-463.8萬 | -1,165.59%-117.7萬 | -1,850.50%-197萬 | -260.71%-40.4萬 | -362.55%-108.7萬 | 78.71%-54.1萬 | 86.60%-9.3萬 | 85.32%-10.1萬 |
利息費用 | 185.40%115.3萬 | 14.44%124.4萬 | 757.30%463.8萬 | 1,165.59%117.7萬 | 1,850.50%197萬 | 260.71%40.4萬 | 362.55%108.7萬 | -78.71%54.1萬 | -86.60%9.3萬 | -85.32%10.1萬 |
其他淨收入(費用) | -2,743.94%-174.5萬 | 109.21%93.1萬 | 194.90%463萬 | 6,953.33%211.6萬 | 16,791.67%200.3萬 | -79.88%6.6萬 | -63.64%44.5萬 | 210.56%157萬 | 101.72%3萬 | -115.00%-1.2萬 |
其他非經營收入(費用) | -2,743.94%-174.5萬 | 109.21%93.1萬 | 194.90%463萬 | 6,953.33%211.6萬 | 16,791.67%200.3萬 | -79.88%6.6萬 | -63.64%44.5萬 | 210.56%157萬 | 101.72%3萬 | -115.00%-1.2萬 |
稅前利潤 | 8.88%-2,907.3萬 | 30.40%-2,368.5萬 | 24.48%-1.05億 | -1.78%-3,072.6萬 | 66.07%-799.8萬 | 4.89%-3,190.7萬 | 33.63%-3,403.2萬 | -48.55%-1.39億 | 13.10%-3,018.9萬 | -54.32%-2,357.4萬 |
所得稅 | 36.45%-282.4萬 | 37.97%-308.9萬 | 62.56%-1,144.8萬 | 78.56%-136.6萬 | 90.43%-65.8萬 | 45.03%-444.4萬 | 46.13%-498萬 | -46.91%-3,057.4萬 | 24.78%-637萬 | -113.87%-687.6萬 |
除稅後利潤 | 4.42%-2,624.9萬 | 29.11%-2,059.6萬 | 13.70%-9,321.5萬 | -23.26%-2,936萬 | 56.04%-734萬 | -7.85%-2,746.3萬 | 30.89%-2,905.2萬 | -49.03%-1.08億 | 9.34%-2,381.9萬 | -38.45%-1,669.8萬 |
持續經營利潤 | 4.42%-2,624.9萬 | 29.11%-2,059.6萬 | 13.70%-9,321.5萬 | -23.26%-2,936萬 | 56.04%-734萬 | -7.85%-2,746.3萬 | 30.89%-2,905.2萬 | -49.03%-1.08億 | 9.34%-2,381.9萬 | -38.45%-1,669.8萬 |
歸屬於少數股東的淨利潤 | 0 | 0 | 0 | -52.45%1,162.1萬 | 0 | 0 | ||||
歸屬於母公司的淨利潤 | 4.42%-2,624.9萬 | 29.11%-2,059.6萬 | 22.09%-9,321.5萬 | -23.26%-2,936萬 | 56.04%-734萬 | -7.85%-2,746.3萬 | 45.86%-2,905.2萬 | -23.44%-1.2億 | 27.40%-2,381.9萬 | 9.45%-1,669.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 4.42%-2,624.9萬 | 29.11%-2,059.6萬 | 22.09%-9,321.5萬 | -23.26%-2,936萬 | 56.04%-734萬 | -7.85%-2,746.3萬 | 45.86%-2,905.2萬 | -23.44%-1.2億 | 27.40%-2,381.9萬 | 9.45%-1,669.8萬 |
基本每股收益 | 6.25%-0.15 | 29.41%-0.12 | 23.19%-0.53 | -21.43%-0.17 | 60.00%-0.04 | -6.67%-0.16 | 46.88%-0.17 | -21.96%-0.69 | 26.91%-0.14 | 19.68%-0.1 |
稀釋每股收益 | 6.25%-0.15 | 29.41%-0.12 | 23.19%-0.53 | -21.43%-0.17 | 60.00%-0.04 | -6.67%-0.16 | 46.88%-0.17 | -21.96%-0.69 | 26.91%-0.14 | 19.68%-0.1 |
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 | -- | -- | -- | -- | 無保留意見 | -- | -- |
暫無數據