(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 | (FY)2016/06/30 | (FY)2015/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | ||||||||||
主營業務成本 | ||||||||||
毛利 | ||||||||||
營業費用 | -26.06%879.02萬 | 30.11%1,188.81萬 | 44.39%913.71萬 | 51.73%632.79萬 | 292.02%417.06萬 | 18.26%106.39萬 | -87.18%89.96萬 | 74.04%701.58萬 | 187.74%403.12萬 | -79.71%140.1萬 |
銷售和管理費用 | -11.73%485.12萬 | 2.43%549.6萬 | 2.90%536.57萬 | 55.57%521.45萬 | 363.52%335.18萬 | 21.50%72.31萬 | 59.87%59.52萬 | -43.75%37.23萬 | -27.10%66.17萬 | -17.08%90.77萬 |
-銷售費用 | -22.96%6.56萬 | -6.08%8.52萬 | -26.92%9.07萬 | 51.40%12.41萬 | 31.29%8.2萬 | 70.04%6.24萬 | -30.68%3.67萬 | -21.94%5.3萬 | 53.92%6.78萬 | -62.53%4.41萬 |
-管理費用 | -11.56%478.56萬 | 2.58%541.09萬 | 3.63%527.5萬 | 55.68%509.04萬 | 394.91%326.98萬 | 18.31%66.07萬 | 74.89%55.84萬 | -46.24%31.93萬 | -31.23%59.39萬 | -11.60%86.36萬 |
研發費用 | -71.07%82.11萬 | 235.34%283.85萬 | --84.65萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
折舊攤銷及損耗 | 15.56%49.08萬 | 122.34%42.47萬 | 104.90%19.1萬 | 146.26%9.32萬 | 877.46%3.79萬 | 45.38%3,873 | -87.42%2,664 | -52.54%2.12萬 | -48.13%4.46萬 | -41.35%8.6萬 |
-折舊及攤銷 | 15.56%49.08萬 | 122.34%42.47萬 | 104.90%19.1萬 | 146.26%9.32萬 | 877.46%3.79萬 | 45.38%3,873 | -87.42%2,664 | -52.54%2.12萬 | -48.13%4.46萬 | -41.35%8.6萬 |
其他營業費用 | -16.03%262.71萬 | 14.44%312.88萬 | 167.99%273.4萬 | 30.64%102.02萬 | 131.81%78.09萬 | 11.64%33.69萬 | -95.44%30.18萬 | 99.18%662.23萬 | 716.42%332.48萬 | -92.81%40.72萬 |
營業利潤 | 26.06%-879.02萬 | -30.11%-1,188.81萬 | -44.39%-913.71萬 | -51.73%-632.79萬 | -292.02%-417.06萬 | -18.26%-106.39萬 | 87.18%-89.96萬 | -74.04%-701.58萬 | -187.74%-403.12萬 | 79.71%-140.1萬 |
營業外利息收入與支出淨額 | -53.35%21.44萬 | 1,069.35%45.95萬 | 355.04%3.93萬 | -54.35%8,636 | 2.41%1.89萬 | 217.70%1.85萬 | 16.56%5,815 | -67.69%4,989 | -67.37%1.54萬 | -50.94%4.73萬 |
營業外利息收入 | -53.35%21.44萬 | 1,069.35%45.95萬 | 355.04%3.93萬 | -54.35%8,636 | 2.41%1.89萬 | 217.70%1.85萬 | 16.56%5,815 | -67.69%4,989 | -67.37%1.54萬 | -50.94%4.73萬 |
其他淨收入/費用 | -47.11%81.59萬 | 788.19%154.26萬 | 182.80%17.37萬 | -128.02%-20.98萬 | 153,912.35%74.85萬 | -99.77%486 | 46.58%20.76萬 | 60.64%14.16萬 | -30.84%8.82萬 | 50,881.20%12.75萬 |
特殊收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | -78.43%4,200 | --1.95萬 | ---- | --12.66萬 |
-固定資產出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | -78.43%4,200 | --1.95萬 | ---- | --12.66萬 |
其他營業外收入(費用) | -47.11%81.59萬 | 273.32%154.26萬 | 682.24%41.32萬 | -92.94%5.28萬 | 153,912.35%74.85萬 | -99.76%486 | 66.50%20.34萬 | 38.56%12.21萬 | 9,974.29%8.82萬 | 250.00%875 |
稅前利潤 | 23.17%-726.92萬 | -8.34%-946.12萬 | -35.70%-873.31萬 | -91.24%-643.58萬 | -223.26%-336.53萬 | -52.30%-104.1萬 | 90.02%-68.35萬 | -76.36%-684.8萬 | -240.56%-388.29萬 | 82.88%-114.02萬 |
所得稅 | 0 | 0 | 0 | -90.83%7,517 | 13.64%8.2萬 | -51.64%7.21萬 | 145.09%14.92萬 | 6.04%6.09萬 | 15.32%5.74萬 | 108.85%4.98萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 23.17%-726.92萬 | -8.34%-946.12萬 | -35.54%-873.31萬 | -86.91%-644.33萬 | -209.68%-344.73萬 | -33.68%-111.32萬 | 87.95%-83.27萬 | -75.34%-690.88萬 | -231.14%-394.03萬 | 82.20%-118.99萬 |
持續經營利潤 | 23.17%-726.92萬 | -8.34%-946.12萬 | -35.54%-873.31萬 | -86.91%-644.33萬 | -209.68%-344.73萬 | -33.68%-111.32萬 | 87.95%-83.27萬 | -75.34%-690.88萬 | -231.14%-394.03萬 | 82.20%-118.99萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 23.17%-726.92萬 | -8.34%-946.12萬 | -35.54%-873.31萬 | -86.91%-644.33萬 | -209.68%-344.73萬 | -33.68%-111.32萬 | 87.95%-83.27萬 | -75.34%-690.88萬 | -231.14%-394.03萬 | 82.20%-118.99萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 23.17%-726.92萬 | -8.34%-946.12萬 | -35.54%-873.31萬 | -86.91%-644.33萬 | -209.68%-344.73萬 | -33.68%-111.32萬 | 87.95%-83.27萬 | -75.34%-690.88萬 | -231.14%-394.03萬 | 82.20%-118.99萬 |
基本每股收益 | 23.33%-0.0023 | 9.09%-0.003 | 0.00%-0.0033 | -37.50%-0.0033 | -140.00%-0.0024 | 16.67%-0.001 | 91.22%-0.0012 | -59.34%-0.0137 | -165.88%-0.0086 | 84.39%-0.0032 |
稀釋每股收益 | 23.33%-0.0023 | 9.09%-0.003 | 0.00%-0.0033 | -37.50%-0.0033 | -140.00%-0.0024 | 16.67%-0.001 | 91.22%-0.0012 | -59.34%-0.0137 | -165.88%-0.0086 | 84.39%-0.0032 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0002 | |||
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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