(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 | 175.51%268.9萬 | -55.64%97.6萬 | 43.88%220萬 | -64.75%152.9萬 | 313.14%433.8萬 | -19.35%105萬 | 53.72%130.2萬 | -13.66%84.7萬 | 72.71%98.1萬 | -53.90%56.8萬 |
營業收入 | 175.51%268.9萬 | -55.64%97.6萬 | 43.88%220萬 | -64.75%152.9萬 | 313.14%433.8萬 | -19.35%105萬 | 53.72%130.2萬 | -13.66%84.7萬 | 72.71%98.1萬 | -53.90%56.8萬 |
主營業務成本 | ||||||||||
毛利 | 175.51%268.9萬 | -55.64%97.6萬 | 43.88%220萬 | -64.75%152.9萬 | 313.14%433.8萬 | -19.35%105萬 | 53.72%130.2萬 | -13.66%84.7萬 | 72.71%98.1萬 | -53.90%56.8萬 |
營業費用 | -32.42%500.6萬 | 85.36%740.7萬 | 3.74%399.6萬 | -50.60%385.2萬 | -19.70%779.7萬 | 9.93%971萬 | -8.99%883.3萬 | 18.50%970.6萬 | -20.24%819.1萬 | 36.90%1,027萬 |
銷售和管理費用 | -25.31%215.4萬 | 61.57%288.4萬 | 11.01%178.5萬 | -46.88%160.8萬 | -41.10%302.7萬 | 3.63%513.9萬 | -4.85%495.9萬 | 3.68%521.2萬 | 5.41%502.7萬 | 81.26%476.9萬 |
-銷售費用 | -74.05%3.4萬 | 2,720.00%13.1萬 | -109.62%-5,000 | -14.75%5.2萬 | -74.69%6.1萬 | 30.27%24.1萬 | -40.89%18.5萬 | -33.83%31.3萬 | 287.70%47.3萬 | -62.23%12.2萬 |
-管理費用 | -22.99%212萬 | 53.80%275.3萬 | 15.04%179萬 | -47.54%155.6萬 | -39.44%296.6萬 | 2.60%489.8萬 | -2.55%477.4萬 | 7.58%489.9萬 | -2.00%455.4萬 | 101.34%464.7萬 |
折舊攤銷及損耗 | -4.68%26.5萬 | -2.11%27.8萬 | -32.86%28.4萬 | -55.10%42.3萬 | 756.36%94.2萬 | -9.09%11萬 | -29.24%12.1萬 | -22.97%17.1萬 | 516.67%22.2萬 | -2.70%3.6萬 |
-折舊及攤銷 | -4.68%26.5萬 | -2.11%27.8萬 | -32.86%28.4萬 | -55.10%42.3萬 | 756.36%94.2萬 | -9.09%11萬 | -29.24%12.1萬 | -22.97%17.1萬 | 516.67%22.2萬 | -2.70%3.6萬 |
可疑賬款準備金 | -88.06%9.6萬 | --80.4萬 | ---- | -25.00%3,000 | -92.00%4,000 | 900.00%5萬 | -84.38%5,000 | --3.2萬 | ---- | ---- |
其他營業費用 | -27.61%249.1萬 | 78.57%344.1萬 | 6.00%192.7萬 | -52.46%181.8萬 | -13.31%382.4萬 | 17.69%441.1萬 | -12.65%374.8萬 | 45.85%429.1萬 | -46.17%294.2萬 | 13.05%546.5萬 |
營業利潤 | 63.97%-231.7萬 | -258.07%-643.1萬 | 22.69%-179.6萬 | 32.84%-232.3萬 | 60.06%-345.9萬 | -14.99%-866萬 | 14.99%-753.1萬 | -22.87%-885.9萬 | 25.69%-721萬 | -54.74%-970.2萬 |
營業外利息收入與支出淨額 | -9.58%-255.1萬 | -18.71%-232.8萬 | -15.22%-196.1萬 | -5.26%-170.2萬 | -12.06%-161.7萬 | 20.45%-144.3萬 | 1.04%-181.4萬 | -161.11%-183.3萬 | -69.98%-70.2萬 | 48.44%-41.3萬 |
營業外利息收入 | -14.18%11.5萬 | 57.65%13.4萬 | -9.57%8.5萬 | -64.12%9.4萬 | -37.91%26.2萬 | 120.94%42.2萬 | 536.67%19.1萬 | -70.87%3萬 | 45.07%10.3萬 | 136.67%7.1萬 |
營業外利息支出 | 8.29%266.6萬 | 22.37%246.2萬 | 12.03%201.2萬 | 0.67%179.6萬 | -4.34%178.4萬 | -6.98%186.5萬 | 7.62%200.5萬 | 131.43%186.3萬 | 66.32%80.5萬 | -41.76%48.4萬 |
其他財務費用 | ---- | ---- | --3.4萬 | ---- | --9.5萬 | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | -50.04%-506.1萬 | -339.77%-337.3萬 | -211.32%-76.7萬 | 251.76%68.9萬 | -107.29%-45.4萬 | -40.76%622.6萬 | 213.84%1,050.9萬 | -19.62%-923.1萬 | -63.25%-771.7萬 | -172.79%-472.7萬 |
特殊收入(費用) | -13.36%-290.1萬 | -2,226.36%-255.9萬 | -423.81%-11萬 | -108.43%-2.1萬 | -82.33%24.9萬 | 158.95%140.9萬 | 76.22%-239萬 | -29.29%-1,005.1萬 | -369.73%-777.4萬 | -69.92%-165.5萬 |
-減:資本性資產減值 | 13.52%289.6萬 | 2,219.09%255.1萬 | 358.33%11萬 | -86.13%2.4萬 | 112.43%17.3萬 | -158.24%-139.2萬 | -76.22%239萬 | 29.29%1,005.1萬 | 369.73%777.4萬 | 69.92%165.5萬 |
-固定資產出售收益 | 37.50%-5,000 | ---8,000 | ---- | -99.29%3,000 | 2,382.35%42.2萬 | --1.7萬 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -424.48%-62.3萬 | -52.12%19.2萬 | -74.87%40.1萬 | 4,887.50%159.6萬 | -99.51%3.2萬 | -51.27%651.7萬 | 1,077.29%1,337.4萬 | 1.25%113.6萬 | 256.05%112.2萬 | -108.70%-71.9萬 |
稅前利潤 | 18.16%-992.9萬 | -168.17%-1,213.2萬 | -35.61%-452.4萬 | 39.72%-333.6萬 | -42.74%-553.4萬 | -433.08%-387.7萬 | 105.84%116.4萬 | -27.47%-1,992.3萬 | -5.30%-1,562.9萬 | -2,472.27%-1,484.2萬 |
所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 18.16%-992.9萬 | -168.17%-1,213.2萬 | -35.61%-452.4萬 | 39.72%-333.6萬 | -42.74%-553.4萬 | -433.08%-387.7萬 | 105.84%116.4萬 | -27.47%-1,992.3萬 | -5.30%-1,562.9萬 | -2,472.27%-1,484.2萬 |
持續經營利潤 | 18.16%-992.9萬 | -168.17%-1,213.2萬 | -35.61%-452.4萬 | 39.72%-333.6萬 | -42.74%-553.4萬 | -433.08%-387.7萬 | 105.84%116.4萬 | -27.47%-1,992.3萬 | -5.30%-1,562.9萬 | -2,472.27%-1,484.2萬 |
歸屬於少數股東的淨利潤 | -8.52%-63.7萬 | -27.06%-58.7萬 | -348.54%-46.2萬 | -125.00%-10.3萬 | 145.08%41.2萬 | -213.01%-91.4萬 | 25.70%-29.2萬 | -4.52%-39.3萬 | 38.96%-37.6萬 | 59.82%-61.6萬 |
歸屬於母公司的淨利潤 | 19.51%-929.2萬 | -184.22%-1,154.5萬 | -25.64%-406.2萬 | 45.63%-323.3萬 | -100.67%-594.6萬 | -303.50%-296.3萬 | 107.46%145.6萬 | -28.04%-1,953萬 | -7.22%-1,525.3萬 | -1,588.08%-1,422.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 19.51%-929.2萬 | -184.22%-1,154.5萬 | -25.64%-406.2萬 | 45.63%-323.3萬 | -100.67%-594.6萬 | -303.50%-296.3萬 | 107.46%145.6萬 | -28.04%-1,953萬 | -7.22%-1,525.3萬 | -1,588.08%-1,422.6萬 |
基本每股收益 | 19.86%-0.0117 | -186.27%-0.0146 | -24.39%-0.0051 | 45.33%-0.0041 | -82.93%-0.0075 | -295.24%-0.0041 | 106.50%0.0021 | -29.26%-0.0323 | -1.20%-0.025 | -1,134.83%-0.0247 |
稀釋每股收益 | 19.86%-0.0117 | -186.27%-0.0146 | -24.39%-0.0051 | 45.33%-0.0041 | -82.93%-0.0075 | -295.24%-0.0041 | 106.50%0.0021 | -29.26%-0.0323 | -1.20%-0.025 | -1,134.83%-0.0247 |
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 | US-GAAP |
暫無數據