(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 | (FY)2016/06/30 | (FY)2015/06/30 | |
---|---|---|---|---|---|---|---|---|---|
營業總收入 | 61.12%724.11萬 | 31.33%449.42萬 | -7.01%342.2萬 | 5.92%367.98萬 | 31.81%347.42萬 | -27.45%263.58萬 | -1.12%363.32萬 | 367.42萬 | |
營業收入 | 61.12%724.11萬 | 31.33%449.42萬 | -7.01%342.2萬 | 5.92%367.98萬 | 31.81%347.42萬 | -27.45%263.58萬 | -1.12%363.32萬 | --367.42萬 | ---- |
主營業務成本 | 177.04%329.71萬 | 62.82%119.01萬 | 30.19%73.09萬 | -47.33%56.14萬 | 128.11%106.59萬 | -37.46%46.73萬 | -5.57%74.72萬 | 67.39%79.12萬 | 47.27萬 |
毛利 | 19.37%394.4萬 | 22.78%330.41萬 | -13.70%269.11萬 | 29.49%311.84萬 | 11.05%240.83萬 | -24.86%216.85萬 | 0.11%288.6萬 | 709.93%288.3萬 | -47.27萬 |
營業費用 | 11.23%632.04萬 | 34.62%568.22萬 | 5.71%422.08萬 | 0.12%399.3萬 | 23.92%398.83萬 | -15.80%321.85萬 | -8.57%382.26萬 | 47.98%418.08萬 | 282.52萬 |
銷售和管理費用 | 12.00%485.35萬 | 29.63%433.34萬 | 9.65%334.3萬 | 4.43%304.88萬 | 28.27%291.94萬 | -22.34%227.6萬 | -13.22%293.06萬 | 59.36%337.71萬 | --211.92萬 |
-銷售費用 | 24.67%7.8萬 | -22.54%6.26萬 | 17.07%8.08萬 | 730.66%6.9萬 | 26.67%8,306 | -91.31%6,557 | --7.55萬 | ---- | ---- |
-管理費用 | 11.82%477.55萬 | 30.92%427.09萬 | 9.48%326.22萬 | 2.36%297.98萬 | 28.27%291.11萬 | -20.51%226.95萬 | -15.46%285.51萬 | 59.36%337.71萬 | --211.92萬 |
折舊攤銷及損耗 | 21.51%69.82萬 | 93.96%57.46萬 | 1.02%29.63萬 | -57.68%29.33萬 | 8.48%69.3萬 | 34.74%63.88萬 | -19.11%47.41萬 | 21.25%58.61萬 | --48.34萬 |
-折舊及攤銷 | 21.51%69.82萬 | 93.96%57.46萬 | 1.02%29.63萬 | -57.68%29.33萬 | 8.48%69.3萬 | 34.74%63.88萬 | -19.11%47.41萬 | 21.25%58.61萬 | --48.34萬 |
其他營業費用 | -0.70%76.87萬 | 33.12%77.41萬 | -10.66%58.16萬 | 73.15%65.1萬 | 23.80%37.59萬 | -27.33%30.37萬 | 92.10%41.79萬 | -2.28%21.75萬 | --22.26萬 |
營業利潤 | 0.07%-237.65萬 | -55.46%-237.81萬 | -74.90%-152.98萬 | 44.65%-87.46萬 | -50.49%-158.01萬 | -12.11%-105萬 | 27.83%-93.66萬 | 60.65%-129.78萬 | -329.79萬 |
營業外利息收入與支出淨額 | 904.91%1.21萬 | -347.21%-1,508 | 49.51%610 | 102.07%408 | 81.33%-1.97萬 | 42.66%-10.54萬 | -112.51%-18.38萬 | -577.07%-8.65萬 | -1.28萬 |
營業外利息收入 | 1,762.56%1.53萬 | 34.43%820 | -18.67%610 | -42.70%750 | 14.42%1,309 | 0.00%1,144 | -82.87%1,144 | -50.32%6,679 | --1.34萬 |
營業外利息支出 | 34.66%3,135 | --2,328 | ---- | -98.37%342 | -80.30%2.1萬 | -42.39%10.65萬 | 98.50%18.49萬 | 255.32%9.31萬 | --2.62萬 |
其他淨收入/費用 | -1,337.32%-93.89萬 | -45.79%7.59萬 | 40.24%14萬 | -55.72%9.98萬 | 15,653.88%22.54萬 | 101.21%1,431 | -11.85萬 | 332.92萬 | |
特殊收入(費用) | ---122.51萬 | ---- | ---- | ---38.8萬 | ---- | ---- | ---54萬 | ---- | ---- |
-減:資本性資產減值 | --122.51萬 | ---- | ---- | --38.8萬 | ---- | ---- | --54萬 | ---- | ---- |
其他營業外收入(費用) | 277.17%28.62萬 | -45.79%7.59萬 | -71.30%14萬 | 116.39%48.78萬 | 15,653.88%22.54萬 | -99.66%1,431 | --42.15萬 | ---- | --332.92萬 |
稅前利潤 | -43.38%-330.32萬 | -65.84%-230.38萬 | -79.38%-138.92萬 | 43.65%-77.44萬 | -19.10%-137.43萬 | 6.86%-115.39萬 | 10.50%-123.89萬 | -7,566.28%-138.42萬 | 1.85萬 |
所得稅 | 0 | 468.29%19.73萬 | -280.58%-5.36萬 | 264.18%2.97萬 | -113.23%-1.81萬 | 67.23%13.66萬 | 358.24%8.17萬 | -207.59%-3.16萬 | 2.94萬 |
除稅後的權益收益 | |||||||||
除稅後利潤 | -32.07%-330.32萬 | -87.27%-250.11萬 | -66.10%-133.56萬 | 40.71%-80.41萬 | -37.97%-135.62萬 | 25.56%-98.3萬 | 2.37%-132.05萬 | -12,365.45%-135.26萬 | -1.09萬 |
持續經營利潤 | -32.07%-330.32萬 | -87.27%-250.11萬 | -66.10%-133.56萬 | 40.71%-80.41萬 | -5.09%-135.62萬 | 2.28%-129.05萬 | 2.37%-132.05萬 | -12,365.45%-135.26萬 | ---1.09萬 |
停止經營利潤 | ---- | ---- | ---- | ---- | ---- | --30.75萬 | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | |||||||||
歸屬於母公司的淨利潤 | -32.07%-330.32萬 | -87.27%-250.11萬 | -66.10%-133.56萬 | 40.71%-80.41萬 | -37.97%-135.62萬 | 25.56%-98.3萬 | 2.37%-132.05萬 | -12,365.45%-135.26萬 | -1.09萬 |
優先股派息 | |||||||||
其他優先股派息 | |||||||||
歸屬於普通股股東的淨利潤 | -32.07%-330.32萬 | -87.27%-250.11萬 | -66.10%-133.56萬 | 40.71%-80.41萬 | -37.97%-135.62萬 | 25.56%-98.3萬 | 2.37%-132.05萬 | -12,365.45%-135.26萬 | -1.09萬 |
基本每股收益 | -30.70%-0.0149 | -65.22%-0.0114 | -43.75%-0.0069 | 49.47%-0.0048 | 18.10%-0.0095 | 44.50%-0.0116 | 7.32%-0.0209 | -12,290.11%-0.0226 | -0.0002 |
稀釋每股收益 | -30.70%-0.0149 | -65.22%-0.0114 | -43.75%-0.0069 | 49.47%-0.0048 | 18.10%-0.0095 | 44.50%-0.0116 | 7.32%-0.0209 | -12,290.11%-0.0226 | -0.0002 |
每股派息 | |||||||||
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
暫無數據