(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 | (FY)2014/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 8,051.21萬 | 88.11%38.49萬 | -74.84%20.46萬 | |||||||
營業收入 | --8,051.21萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 88.11%38.49萬 | -74.84%20.46萬 |
主營業務成本 | 5,974.4萬 | 186.05萬 | -616.54%-4.16萬 | -95.95%8,047 | ||||||
毛利 | 2,076.82萬 | -186.05萬 | 116.96%42.64萬 | -68.00%19.66萬 | ||||||
營業費用 | 198.03%2,176.65萬 | 68.29%730.35萬 | 58.59%433.97萬 | 6.29%273.64萬 | -12.30%257.44萬 | 100.08%293.56萬 | 566.83%146.72萬 | -84.02%22萬 | -36.34%137.71萬 | -21.88%216.32萬 |
銷售和管理費用 | 17.00%678.69萬 | 52.97%580.06萬 | 98.75%379.19萬 | 57.39%190.79萬 | 12.78%121.22萬 | 803.15%107.48萬 | -33.19%11.9萬 | -76.57%17.81萬 | -34.38%76.02萬 | -37.70%115.84萬 |
-銷售費用 | --11.05萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -72.28%12.6萬 | -49.45%45.47萬 |
-管理費用 | 15.10%667.64萬 | 52.97%580.06萬 | 98.75%379.19萬 | 57.39%190.79萬 | 12.78%121.22萬 | 803.15%107.48萬 | -33.19%11.9萬 | -71.91%17.81萬 | -9.88%63.42萬 | -26.70%70.37萬 |
研發費用 | --34.66萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
折舊攤銷及損耗 | 1,874.76%1,443.19萬 | 64.53%73.08萬 | 610.01%44.42萬 | 3.92%6.26萬 | 84.74%6.02萬 | 790.60%3.26萬 | --3,659 | ---- | -62.32%1.15萬 | -5.07%3.06萬 |
-折舊及攤銷 | 1,874.76%1,443.19萬 | 64.53%73.08萬 | 610.01%44.42萬 | 3.92%6.26萬 | 84.74%6.02萬 | 790.60%3.26萬 | --3,659 | ---- | -62.32%1.15萬 | -5.07%3.06萬 |
其他營業費用 | -73.94%20.12萬 | 644.95%77.21萬 | -86.47%10.36萬 | -41.17%76.6萬 | -28.78%130.21萬 | 35.97%182.82萬 | 3,108.68%134.46萬 | -93.08%4.19萬 | -37.86%60.54萬 | 11.04%97.42萬 |
營業利潤 | 86.33%-99.84萬 | -68.29%-730.35萬 | -58.59%-433.97萬 | -6.29%-273.64萬 | 12.30%-257.44萬 | 11.78%-293.56萬 | -1,412.39%-332.77萬 | 76.86%-22萬 | 51.66%-95.07萬 | 8.73%-196.67萬 |
營業外利息收入與支出淨額 | -343.74%-542.8萬 | -953.84%-122.32萬 | -259.95%-11.61萬 | 14.52%7.26萬 | -38.77%6.34萬 | 204.48%10.35萬 | -9.9萬 | 61.24%-16.87萬 | -342.13%-43.52萬 | |
營業外利息收入 | 1,842.06%31.52萬 | -60.92%1.62萬 | -43.95%4.15萬 | -12.84%7.41萬 | -19.43%8.5萬 | 69,294.08%10.55萬 | --152 | ---- | ---- | -97.19%1,147 |
營業外利息支出 | 290.86%446.16萬 | 1,263.35%114.15萬 | 5,470.59%8.37萬 | -93.05%1,503 | 985.09%2.16萬 | -97.99%1,992 | --9.92萬 | ---- | -61.35%16.87萬 | 213.34%43.64萬 |
其他財務費用 | 1,207.97%128.15萬 | 32.64%9.8萬 | --7.39萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | 82.40%-3.41萬 | 39.96%-19.38萬 | -156.67%-32.28萬 | -55.10%56.95萬 | 3,117.54%126.83萬 | -104.35%-4.2萬 | 118.00%96.63萬 | 1,223.50%44.33萬 | -86.22%3.35萬 | 3,159.18%24.3萬 |
特殊收入(費用) | ---- | ---- | ---- | ---- | 62.21%-1.5萬 | ---3.97萬 | ---- | ---- | 120.58%3.35萬 | -81,487.50%-16.28萬 |
-減:資本性資產減值 | ---- | ---- | ---- | ---- | -62.21%1.5萬 | --3.97萬 | ---- | ---- | ---- | --16.27萬 |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --37 |
-固定資產出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --3.35萬 | ---- |
其他營業外收入(費用) | 82.40%-3.41萬 | 39.96%-19.38萬 | -156.67%-32.28萬 | -55.62%56.95萬 | 54,943.33%128.33萬 | -100.24%-2,340 | 118.00%96.63萬 | --44.33萬 | ---- | 5,492.01%40.58萬 |
稅前利潤 | 29.89%-611.39萬 | -82.49%-872.05萬 | -128.17%-477.86萬 | -68.53%-209.43萬 | 56.76%-124.27萬 | -16.81%-287.41萬 | -1,202.24%-246.05萬 | 120.56%22.32萬 | 49.70%-108.59萬 | 3.87%-215.89萬 |
所得稅 | -10.5萬 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 31.09%-600.89萬 | -82.49%-872.05萬 | -128.17%-477.86萬 | -68.53%-209.43萬 | 56.76%-124.27萬 | -16.81%-287.41萬 | -1,202.24%-246.05萬 | 120.56%22.32萬 | 49.70%-108.59萬 | 3.87%-215.89萬 |
持續經營利潤 | 31.09%-600.89萬 | -82.49%-872.05萬 | -128.17%-477.86萬 | -68.53%-209.43萬 | 56.76%-124.27萬 | -16.81%-287.41萬 | -1,202.24%-246.05萬 | 120.56%22.32萬 | 49.70%-108.59萬 | 3.87%-215.89萬 |
歸屬於少數股東的淨利潤 | 38.80%-2.55萬 | |||||||||
歸屬於母公司的淨利潤 | 31.09%-600.89萬 | -82.49%-872.05萬 | -128.17%-477.86萬 | -68.53%-209.43萬 | 56.76%-124.27萬 | -16.81%-287.41萬 | -1,202.24%-246.05萬 | 120.56%22.32萬 | 49.10%-108.59萬 | 3.21%-213.34萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 31.09%-600.89萬 | -82.49%-872.05萬 | -128.17%-477.86萬 | -68.53%-209.43萬 | 56.76%-124.27萬 | -16.81%-287.41萬 | -1,202.24%-246.05萬 | 120.56%22.32萬 | 49.10%-108.59萬 | 3.21%-213.34萬 |
基本每股收益 | 54.59%-0.0099 | -32.12%-0.0218 | -51.38%-0.0165 | -21.11%-0.0109 | 66.67%-0.009 | 86.08%-0.027 | -164.66%-0.194 | 120.00%0.3 | 54.55%-1.5002 | 8.33%-3.3003 |
稀釋每股收益 | 54.59%-0.0099 | -32.12%-0.0218 | -51.38%-0.0165 | -21.11%-0.0109 | 66.67%-0.009 | 86.08%-0.027 | -164.66%-0.194 | 120.00%0.3 | 54.55%-1.5002 | 8.33%-3.3003 |
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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