(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 | 18.54%1,080.32萬 | -1.32%911.34萬 | 58.77%923.49萬 | -21.20%581.64萬 | 1.08%738.09萬 | 29.28%730.17萬 | 25.61%564.79萬 | 44.10%449.63萬 | 69.33%312.04萬 | -16.11%184.28萬 |
營業收入 | 18.54%1,080.32萬 | -1.32%911.34萬 | 58.77%923.49萬 | -21.20%581.64萬 | 1.08%738.09萬 | 29.28%730.17萬 | 25.61%564.79萬 | 44.10%449.63萬 | 69.33%312.04萬 | -16.11%184.28萬 |
主營業務成本 | 37.01%644.19萬 | 12.77%470.19萬 | 97.36%416.96萬 | -16.62%211.27萬 | 18.55%253.38萬 | 213.74萬 | ||||
毛利 | -1.14%436.13萬 | -12.91%441.15萬 | 36.76%506.52萬 | -23.59%370.37萬 | -6.14%484.7萬 | -8.56%516.43萬 | 25.61%564.79萬 | 44.10%449.63萬 | 69.33%312.04萬 | -1.11%184.28萬 |
營業費用 | 73.97%1,173.81萬 | -29.92%674.72萬 | 17.01%962.72萬 | -27.05%822.78萬 | -7.51%1,127.91萬 | 20.84%1,219.51萬 | 4.67%1,009.18萬 | 22.00%964.19萬 | 26.14%790.31萬 | 34.47%626.53萬 |
銷售和管理費用 | 77.84%1,045.04萬 | -28.59%587.61萬 | 39.64%822.86萬 | -18.15%589.27萬 | 1.49%719.92萬 | 4.35%709.32萬 | 5.76%679.74萬 | 10.30%642.74萬 | 65.69%582.72萬 | 47.86%351.69萬 |
-銷售費用 | 47.44%258.29萬 | -26.47%175.19萬 | -59.57%238.26萬 | 191.13%589.27萬 | 18.04%202.41萬 | -45.17%171.48萬 | -14.26%312.74萬 | 14.12%364.74萬 | 195.08%319.61萬 | 320.21%108.32萬 |
-管理費用 | 90.76%786.75萬 | -29.45%412.43萬 | --584.6萬 | ---- | -3.78%517.52萬 | 46.55%537.84萬 | 32.02%367.01萬 | 5.66%278萬 | 8.11%263.1萬 | 14.76%243.37萬 |
研發費用 | -59.06%8,676 | -80.79%2.12萬 | -7.11%11.03萬 | -86.01%11.88萬 | 0.06%84.9萬 | 41.77%84.85萬 | -0.19%59.85萬 | 68.96%59.96萬 | -72.74%35.49萬 | 80.11%130.2萬 |
折舊攤銷及損耗 | 71.27%61.63萬 | -27.26%35.98萬 | 9.31%49.47萬 | -12.75%45.25萬 | 54.89%51.87萬 | 78.55%33.49萬 | 19.92%18.75萬 | -3.23%15.64萬 | 23.05%16.16萬 | 17.12%13.13萬 |
-折舊及攤銷 | 71.27%61.63萬 | -27.26%35.98萬 | 9.31%49.47萬 | -12.75%45.25萬 | 54.89%51.87萬 | 78.55%33.49萬 | 19.92%18.75萬 | -3.23%15.64萬 | 23.05%16.16萬 | 17.12%13.13萬 |
可疑賬款準備金 | -132.68%-2.63萬 | 90.13%8.05萬 | 992.18%4.23萬 | -97.63%3,877 | --16.38萬 | ---- | 318.55%3.55萬 | 32.35%8,485 | -66.06%6,411 | 1,831.49%1.89萬 |
其他營業費用 | 68.24%68.9萬 | -45.48%40.96萬 | -57.31%75.13萬 | -30.94%175.99萬 | -34.97%254.84萬 | 58.46%391.85萬 | 0.93%247.29萬 | 57.76%245萬 | 19.81%155.3萬 | -10.29%129.62萬 |
營業利潤 | -215.82%-737.68萬 | 48.80%-233.57萬 | -0.84%-456.2萬 | 29.66%-452.42萬 | 8.52%-643.2萬 | -58.21%-703.08萬 | 13.64%-444.39萬 | -7.59%-514.55萬 | -8.14%-478.27萬 | -58.18%-442.25萬 |
營業外利息收入與支出淨額 | -592.54%-6.63萬 | 76.94%-9,576 | -31.87%-4.15萬 | 38.87%-3.15萬 | 67.44%-5.15萬 | 64.03%-15.82萬 | -87.72%-43.97萬 | -49.75%-23.42萬 | -30,388.30%-15.64萬 | -101.04%-513 |
營業外利息收入 | ---- | -21.43%2.23萬 | 21.79%2.83萬 | 17.81%2.33萬 | -74.30%1.98萬 | 128.79%7.69萬 | -41.01%3.36萬 | 44.16%5.7萬 | 44.74%3.95萬 | -47.56%2.73萬 |
營業外利息支出 | 108.26%6.63萬 | -54.42%3.18萬 | 27.58%6.99萬 | -23.16%5.48萬 | -69.68%7.13萬 | -50.34%23.5萬 | 62.54%47.33萬 | 48.62%29.12萬 | 604.50%19.59萬 | 1,007.49%2.78萬 |
其他淨收入/費用 | -74.02%15.89萬 | 31.55%61.15萬 | 35.42%46.48萬 | -70.08%34.32萬 | 18.42%114.71萬 | -16.02%96.86萬 | 22.03%115.34萬 | -34.87%94.52萬 | 33.26%145.12萬 | 110.09%108.9萬 |
特殊收入(費用) | ---- | ---- | -100.26%-127.56萬 | ---63.7萬 | ---- | ---- | ---- | ---- | ---- | ---- |
-減:資本性資產減值 | ---- | ---- | 100.26%127.56萬 | --63.7萬 | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -74.02%15.89萬 | -64.87%61.15萬 | 77.56%174.04萬 | -14.55%98.02萬 | 18.42%114.71萬 | -16.02%96.86萬 | 22.03%115.34萬 | -34.87%94.52萬 | 33.26%145.12萬 | 110.09%108.9萬 |
稅前利潤 | -320.12%-728.42萬 | 52.42%-173.38萬 | 3.08%-364.4萬 | 21.96%-375.99萬 | 18.14%-481.78萬 | -57.78%-588.54萬 | 15.88%-373.02萬 | -27.14%-443.45萬 | -4.62%-348.79萬 | -49.64%-333.4萬 |
所得稅 | 0 | 64.54%7,870 | -89.38%4,783 | -49.65%4.5萬 | 271.07%8.95萬 | 892.26%2.41萬 | -93.17%2,430 | 222.29%3.56萬 | 228.43%1.1萬 | 100.45%3,363 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -180.94%-749.32萬 | 26.90%-266.72萬 | -7.74%-364.88萬 | 30.99%-338.66萬 | 16.96%-490.73萬 | -58.32%-590.96萬 | 16.50%-373.26萬 | -27.76%-447.01萬 | -4.84%-349.89萬 | -125.37%-333.73萬 |
持續經營利潤 | -318.23%-728.42萬 | 52.27%-174.17萬 | 4.10%-364.88萬 | 22.46%-380.49萬 | 16.96%-490.73萬 | -58.32%-590.96萬 | 16.50%-373.26萬 | -27.76%-447.01萬 | -4.84%-349.89萬 | -125.37%-333.73萬 |
停止經營利潤 | 77.42%-20.9萬 | ---92.55萬 | ---- | --41.83萬 | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -180.94%-749.32萬 | 26.90%-266.72萬 | -7.74%-364.88萬 | 30.99%-338.66萬 | 16.96%-490.73萬 | -58.32%-590.96萬 | 16.50%-373.26萬 | -27.76%-447.01萬 | -4.84%-349.89萬 | -126.44%-333.73萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -180.94%-749.32萬 | 26.90%-266.72萬 | -7.74%-364.88萬 | 30.99%-338.66萬 | 16.96%-490.73萬 | -58.32%-590.96萬 | 16.50%-373.26萬 | -27.76%-447.01萬 | -4.84%-349.89萬 | -126.44%-333.73萬 |
基本每股收益 | -88.00%-0.0188 | 41.99%-0.01 | 27.50%-0.0172 | 48.84%-0.0238 | 35.13%-0.0465 | -15.28%-0.0716 | 23.41%-0.0621 | -15.79%-0.0811 | 11.63%-0.0701 | -104.76%-0.0793 |
稀釋每股收益 | -88.00%-0.0188 | 41.99%-0.01 | 27.50%-0.0172 | 48.84%-0.0238 | 35.13%-0.0465 | -15.28%-0.0716 | 23.41%-0.0621 | -15.79%-0.0811 | 11.63%-0.0701 | -104.76%-0.0793 |
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 |
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