(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 | |
---|---|---|---|---|---|---|---|
營業總收入 | 58.35%2,945.2萬 | 0.71%1,859.96萬 | -3.86%1,846.77萬 | 36.59%1,920.96萬 | 326.92%1,406.34萬 | -19.67%329.42萬 | 410.1萬 |
營業收入 | 58.35%2,945.2萬 | 0.71%1,859.96萬 | -3.86%1,846.77萬 | 36.59%1,920.96萬 | 326.92%1,406.34萬 | -19.67%329.42萬 | --410.1萬 |
主營業務成本 | 12.11%1,390.5萬 | -6.52%1,240.29萬 | -6.32%1,326.8萬 | 32.32%1,416.34萬 | 436.42%1,070.37萬 | -25.79%199.54萬 | 268.89萬 |
毛利 | 150.89%1,554.7萬 | 19.17%619.67萬 | 3.04%519.97萬 | 50.20%504.62萬 | 158.68%335.97萬 | -8.02%129.88萬 | 141.21萬 |
營業費用 | 35.21%5,446.8萬 | 66.67%4,028.34萬 | 16.19%2,416.97萬 | 28.57%2,080.19萬 | -1.39%1,617.88萬 | 75.27%1,640.64萬 | 936.05萬 |
銷售和管理費用 | 29.08%2,567.5萬 | 54.37%1,989.11萬 | 23.09%1,288.5萬 | 32.70%1,046.77萬 | 53.69%788.83萬 | 80.51%513.26萬 | --284.35萬 |
-銷售費用 | 12.74%1,065.4萬 | 23.14%945.04萬 | 30.30%767.45萬 | 17.85%588.99萬 | 64.75%499.8萬 | 72.84%303.37萬 | --175.52萬 |
-管理費用 | 43.87%1,502.1萬 | 100.38%1,044.07萬 | 13.82%521.05萬 | 58.39%457.78萬 | 37.70%289.03萬 | 92.87%209.9萬 | --108.83萬 |
研發費用 | 47.13%2,138萬 | 104.81%1,453.16萬 | -0.54%709.51萬 | 27.81%713.35萬 | -21.00%558.15萬 | 48.30%706.48萬 | --476.38萬 |
折舊攤銷及損耗 | 26.49%741.3萬 | 39.89%586.08萬 | 30.89%418.95萬 | 18.15%320.07萬 | 46.78%270.91萬 | 5.27%184.57萬 | --175.32萬 |
-折舊及攤銷 | 26.49%741.3萬 | 39.89%586.08萬 | 30.89%418.95萬 | 18.15%320.07萬 | 46.78%270.91萬 | 5.27%184.57萬 | --175.32萬 |
其他營業費用 | ---- | ---- | ---- | ---- | ---- | --236.33萬 | ---- |
營業利潤 | -14.18%-3,892.1萬 | -79.69%-3,408.67萬 | -20.40%-1,896.99萬 | -22.91%-1,575.58萬 | 15.15%-1,281.91萬 | -90.07%-1,510.76萬 | -794.84萬 |
營業外利息收入與支出淨額 | 3,206.98%88.9萬 | 45.12%-2.86萬 | 42.33%-5.21萬 | 38.47%-9.04萬 | -25.56%-14.69萬 | 69.37%-11.7萬 | -38.21萬 |
營業外利息收入 | 262.65%108.2萬 | 872.84%29.84萬 | 50.37%3.07萬 | 131.67%2.04萬 | -61.52%8,804 | 90.90%2.29萬 | --1.2萬 |
營業外利息支出 | -40.97%19.3萬 | 294.84%32.7萬 | -25.27%8.28萬 | -28.85%11.08萬 | 11.32%15.57萬 | -64.50%13.99萬 | --39.41萬 |
其他淨收入/費用 | 10.54%1,174萬 | 372.12%1,062.09萬 | -66.62%224.96萬 | 14.44%673.94萬 | -25.57%588.92萬 | 58.56%791.29萬 | 499.05萬 |
特殊收入(費用) | ---- | ---- | 99.14%-3.24萬 | 3.27%-377.26萬 | -49.79%-390.03萬 | 10.71%-260.39萬 | ---291.61萬 |
-減:資本性資產減值 | ---- | ---- | -99.14%3.24萬 | -3.27%377.26萬 | 49.79%390.03萬 | -10.71%260.39萬 | --291.61萬 |
其他營業外收入(費用) | 10.54%1,174萬 | 365.42%1,062.09萬 | -78.29%228.2萬 | 7.38%1,051.2萬 | -6.92%978.96萬 | 33.01%1,051.68萬 | --790.66萬 |
稅前利潤 | -11.91%-2,629.2萬 | -40.08%-2,349.44萬 | -84.18%-1,677.25萬 | -28.68%-910.68萬 | 3.21%-707.68萬 | -118.91%-731.17萬 | -334萬 |
所得稅 | -3.33%-8.2萬 | 70.01%-7.94萬 | -26.46萬 | 0 | 0 | 0 | 0 |
除稅後的權益收益 | |||||||
除稅後利潤 | -11.94%-2,621萬 | -41.84%-2,341.51萬 | -81.27%-1,650.78萬 | -28.68%-910.68萬 | 3.21%-707.68萬 | -118.91%-731.17萬 | -334萬 |
持續經營利潤 | -11.94%-2,621萬 | -41.84%-2,341.51萬 | -81.27%-1,650.78萬 | -28.68%-910.68萬 | 3.21%-707.68萬 | -118.91%-731.17萬 | ---334萬 |
歸屬於少數股東的淨利潤 | -313.21%-94.7萬 | -35.15%-22.92萬 | -16.96萬 | 709,880.00%17.75萬 | 25 | ||
歸屬於母公司的淨利潤 | -8.96%-2,526.3萬 | -41.91%-2,318.59萬 | -79.41%-1,633.82萬 | -28.68%-910.68萬 | 5.51%-707.68萬 | -124.22%-748.92萬 | -334.01萬 |
優先股派息 | |||||||
其他優先股派息 | |||||||
歸屬於普通股股東的淨利潤 | -8.96%-2,526.3萬 | -41.91%-2,318.59萬 | -79.41%-1,633.82萬 | -28.68%-910.68萬 | 5.51%-707.68萬 | -124.22%-748.92萬 | -334.01萬 |
基本每股收益 | -7.28%-0.1444 | -32.22%-0.1346 | -68.26%-0.1018 | -20.28%-0.0605 | 17.00%-0.0503 | -83.64%-0.0606 | -0.033 |
稀釋每股收益 | -7.28%-0.1444 | -32.22%-0.1346 | -68.26%-0.1018 | -20.28%-0.0605 | 17.00%-0.0503 | -83.64%-0.0606 | -0.033 |
每股派息 | |||||||
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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