(FY)2024/06/30 | (FY)2023/06/30 | (FY)2022/06/30 | (FY)2021/06/30 | (FY)2020/06/30 | (FY)2019/06/30 | (FY)2018/06/30 | (FY)2017/06/30 | |
---|---|---|---|---|---|---|---|---|
營業總收入 | 20.85%798.37萬 | 55.42%660.61萬 | 13.51%425.04萬 | 10.83%374.47萬 | 13.70%337.88萬 | -23.91%297.18萬 | 206.49%390.56萬 | 127.43萬 |
主營業務成本 | 14.87%331.07萬 | 41.16%288.21萬 | 5.27%204.18萬 | 4.51%193.95萬 | 53.09%185.58萬 | -24.28%121.23萬 | 109.88%160.1萬 | 76.28萬 |
毛利 | 25.48%467.3萬 | 68.61%372.4萬 | 22.35%220.86萬 | 18.52%180.51萬 | -13.44%152.3萬 | -23.65%175.95萬 | 350.61%230.45萬 | 51.14萬 |
營業費用 | 31.99%228.94萬 | 43.44%173.45萬 | 10.28%120.93萬 | -13.96%109.66萬 | 31.62%127.45萬 | 22.25%96.83萬 | 51.30%79.21萬 | 52.35萬 |
員工成本 | ---- | ---- | ---- | ---- | ---- | ---- | -3.53%31.42萬 | --32.57萬 |
銷售、一般行政及管理費用 | 31.99%228.94萬 | 43.44%173.45萬 | 10.28%120.93萬 | -13.96%109.66萬 | 31.62%127.45萬 | 132.49%96.83萬 | 205.03%41.65萬 | --13.65萬 |
-銷售費用 | 59.51%132.34萬 | 69.13%82.97萬 | 2.94%49.06萬 | -31.68%47.65萬 | 50.76%69.75萬 | 113.84%46.26萬 | 162.32%21.63萬 | --8.25萬 |
-一般及行政管理費用 | 6.76%96.59萬 | 25.90%90.48萬 | 15.91%71.87萬 | 7.46%62萬 | 14.10%57.7萬 | 152.65%50.57萬 | 270.19%20.01萬 | --5.41萬 |
折舊及攤銷 | ---- | ---- | ---- | ---- | ---- | ---- | 0.30%3.74萬 | --3.73萬 |
-折舊 | ---- | ---- | ---- | ---- | ---- | ---- | 0.30%3.74萬 | --3.73萬 |
租金及土地費用 | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%2.4萬 | --2.4萬 |
營業利潤 | 19.81%238.36萬 | 99.08%198.95萬 | 41.03%99.93萬 | 185.05%70.86萬 | -68.58%24.86萬 | -47.69%79.12萬 | 12,643.39%151.25萬 | -1.21萬 |
營業外利息收入與支出淨額 | 0.56%-1.2萬 | -42.84%-1.21萬 | -61.69%-8,461 | 29.95%-5,233 | -7,470 | 0 | ||
營業外利息支出 | -0.56%1.2萬 | 42.84%1.21萬 | 61.69%8,461 | -29.95%5,233 | --7,470 | --0 | ---- | ---- |
投資淨收益 | ||||||||
被指定為現金流套期的金融工具損益 | ||||||||
終止確認可供出售金融資產損益 | ||||||||
聯營企業及其他參股權益產生的收益 | ||||||||
特殊收入(費用) | 197.55%7.04萬 | -90.32%2.37萬 | 183.06%24.44萬 | 34.70%-29.42萬 | -686.05%-45.06萬 | 138.42%7.69萬 | -344.76%-20.01萬 | -4.5萬 |
減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | --150 | --0 |
減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---191 | ---- |
減:勾銷 | -197.55%-7.04萬 | 90.32%-2.37萬 | -183.06%-24.44萬 | -34.70%29.42萬 | 686.05%45.06萬 | -138.41%-7.69萬 | 344.86%20.02萬 | --4.5萬 |
其他營業外收入(費用) | 55.37%-6.69萬 | -540.62%-14.98萬 | -44.67%-2.34萬 | 93.51%-1.62萬 | 47.63%-24.92萬 | -47.59萬 | ||
稅前利潤 | 28.30%237.51萬 | 52.76%185.12萬 | 208.39%121.19萬 | 185.67%39.3萬 | -216.96%-45.87萬 | -70.12%39.22萬 | 2,400.01%131.23萬 | -5.71萬 |
所得稅 | 19.77%61.83萬 | 30.69%51.62萬 | 78.99%39.5萬 | 118.08%22.07萬 | -63.18%10.12萬 | -22.14%27.49萬 | 2,479.83%35.3萬 | -1.48萬 |
除稅後利潤 | 31.60%175.69萬 | 63.43%133.5萬 | 374.13%81.69萬 | 130.77%17.23萬 | -577.22%-55.99萬 | -87.77%11.73萬 | 2,371.97%95.93萬 | -4.22萬 |
持續經營利潤 | 31.60%175.69萬 | 63.43%133.5萬 | 374.13%81.69萬 | 130.77%17.23萬 | -577.22%-55.99萬 | -87.77%11.73萬 | 2,371.97%95.93萬 | ---4.22萬 |
歸屬于少數股東的淨利潤 | ||||||||
歸屬於母公司的淨利潤 | 31.60%175.69萬 | 63.43%133.5萬 | 374.13%81.69萬 | 130.77%17.23萬 | -577.22%-55.99萬 | -87.77%11.73萬 | 2,371.97%95.93萬 | -4.22萬 |
優先股派息 | ||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | 31.60%175.69萬 | 63.43%133.5萬 | 374.13%81.69萬 | 130.77%17.23萬 | -577.22%-55.99萬 | -87.77%11.73萬 | 2,371.97%95.93萬 | -4.22萬 |
總派息金額 | ||||||||
基本每股收益 | 29.63%0.0035 | 68.75%0.0027 | 433.33%0.0016 | 127.27%0.0003 | -466.67%-0.0011 | -84.21%0.0003 | 2,361.90%0.0019 | -0.0001 |
稀釋每股收益 | 29.63%0.0035 | 68.75%0.0027 | 433.33%0.0016 | 127.27%0.0003 | -466.67%-0.0011 | -84.21%0.0003 | 2,361.90%0.0019 | -0.0001 |
每股派息 | 0.00%0.002 | 0.002 | ||||||
會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。
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