(FY)2024/06/30 | (FY)2023/06/30 | (FY)2022/06/30 | (FY)2021/06/30 | (FY)2020/06/30 | (FY)2019/06/30 | |
---|---|---|---|---|---|---|
營業總收入 | -16.43%3,573.8萬 | -41.41%4,276.3萬 | -6.70%7,299萬 | 78.40%7,822.8萬 | -17.16%4,385萬 | 5,293.6萬 |
營業收入 | -16.43%3,573.8萬 | -41.41%4,276.3萬 | -6.70%7,299萬 | 78.40%7,822.8萬 | -17.16%4,385萬 | --5,293.6萬 |
主營業務成本 | -35.57%2,451.7萬 | -14.50%3,805萬 | 8.09%4,450.2萬 | 43.76%4,117.3萬 | 2.06%2,864萬 | 2,806.2萬 |
毛利 | 138.09%1,122.1萬 | -83.46%471.3萬 | -23.12%2,848.8萬 | 143.62%3,705.5萬 | -38.85%1,521萬 | 2,487.4萬 |
營業費用 | -8.84%3,080.1萬 | -9.47%3,378.9萬 | 10.31%3,732.4萬 | 17.58%3,383.7萬 | 8.16%2,877.8萬 | 2,660.8萬 |
銷售和管理費用 | 5.62%2,317.2萬 | -11.30%2,194萬 | 20.56%2,473.4萬 | 10.69%2,051.6萬 | 12.11%1,853.5萬 | --1,653.3萬 |
-銷售費用 | -29.10%580.1萬 | -14.81%818.2萬 | 78.18%960.4萬 | -16.06%539萬 | 14.58%642.1萬 | --560.4萬 |
-管理費用 | 26.26%1,737.1萬 | -9.07%1,375.8萬 | 0.03%1,513萬 | 24.86%1,512.6萬 | 10.84%1,211.4萬 | --1,092.9萬 |
研發費用 | -43.57%234.8萬 | -10.01%416.1萬 | -7.02%462.4萬 | 32.23%497.3萬 | -9.13%376.1萬 | --413.9萬 |
折舊攤銷及損耗 | -45.85%161萬 | -23.26%297.3萬 | 22.05%387.4萬 | -15.88%317.4萬 | 156.84%377.3萬 | --146.9萬 |
-折舊及攤銷 | -45.85%161萬 | -23.26%297.3萬 | 22.05%387.4萬 | -15.88%317.4萬 | 156.84%377.3萬 | --146.9萬 |
其他營業費用 | -22.14%367.1萬 | 15.22%471.5萬 | -20.91%409.2萬 | 90.99%517.4萬 | -39.36%270.9萬 | --446.7萬 |
營業利潤 | 32.66%-1,958萬 | -229.06%-2,907.6萬 | -374.58%-883.6萬 | 123.72%321.8萬 | -682.47%-1,356.8萬 | -173.4萬 |
營業外利息收入與支出淨額 | 42.21%-122.4萬 | -302.66%-211.8萬 | -160.40%-52.6萬 | 47.40%-20.2萬 | 73.35%-38.4萬 | -144.1萬 |
營業外利息收入 | ---- | 100.00%2,000 | -97.14%1,000 | --3.5萬 | ---- | --2,000 |
營業外利息支出 | -37.87%122.4萬 | 385.22%197萬 | 372.09%40.6萬 | -13.13%8.6萬 | -93.14%9.9萬 | --144.3萬 |
其他財務費用 | ---- | 23.97%15萬 | -19.87%12.1萬 | -47.02%15.1萬 | --28.5萬 | ---- |
其他淨收入/費用 | 96.13%-116.4萬 | -25,621.37%-3,009.4萬 | -106.69%-11.7萬 | 123.66%174.8萬 | -461.67%-738.9萬 | 204.3萬 |
特殊收入(費用) | 94.14%-179.8萬 | ---3,067.6萬 | ---- | ---- | ---693.4萬 | ---- |
-減:資本性資產減值 | -94.14%179.8萬 | --3,067.6萬 | ---- | ---- | --693.4萬 | ---- |
其他營業外收入(費用) | 8.93%63.4萬 | 597.44%58.2萬 | -106.69%-11.7萬 | 484.18%174.8萬 | -122.27%-45.5萬 | --204.3萬 |
稅前利潤 | 64.16%-2,196.8萬 | -546.57%-6,128.8萬 | -298.97%-947.9萬 | 122.32%476.4萬 | -1,785.25%-2,134.1萬 | -113.2萬 |
所得稅 | 273.57%39.4萬 | -125.68%-22.7萬 | 61.90%88.4萬 | -27.87%54.6萬 | -8.46%75.7萬 | 82.7萬 |
除稅後的權益收益 | ||||||
除稅後利潤 | 63.38%-2,236.2萬 | -489.22%-6,106.1萬 | -345.69%-1,036.3萬 | 119.09%421.8萬 | -1,028.02%-2,209.8萬 | -195.9萬 |
持續經營利潤 | 63.38%-2,236.2萬 | -489.22%-6,106.1萬 | -345.69%-1,036.3萬 | 119.09%421.8萬 | -1,028.02%-2,209.8萬 | ---195.9萬 |
歸屬於少數股東的淨利潤 | ||||||
歸屬於母公司的淨利潤 | 63.38%-2,236.2萬 | -489.22%-6,106.1萬 | -345.69%-1,036.3萬 | 119.09%421.8萬 | -1,028.02%-2,209.8萬 | -195.9萬 |
優先股派息 | ||||||
其他優先股派息 | ||||||
歸屬於普通股股東的淨利潤 | 63.38%-2,236.2萬 | -489.22%-6,106.1萬 | -345.69%-1,036.3萬 | 119.09%421.8萬 | -1,028.02%-2,209.8萬 | -195.9萬 |
基本每股收益 | ||||||
稀釋每股收益 | ||||||
每股派息 | ||||||
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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