(FY)2024/06/30 | (FY)2023/12/30 | (FY)2022/12/30 | (FY)2021/12/30 | (FY)2020/12/30 | (FY)2019/12/30 | (FY)2018/12/30 | (FY)2017/12/30 | (FY)2016/12/30 | (FY)2015/12/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | ||||||||||
主營業務成本 | ||||||||||
毛利 | ||||||||||
營業費用 | -44.35%1,131.5萬 | -30.09%2,033.1萬 | 6.74%2,908.3萬 | 1,439.77%2,724.6萬 | 36.71%176.95萬 | -78.05%129.43萬 | 562.99%589.8萬 | 5.56%88.96萬 | -57.60%84.28萬 | -18.72%198.78萬 |
銷售和管理費用 | -73.94%424萬 | 7.93%1,627.1萬 | 24.18%1,507.5萬 | 847.49%1,214萬 | 47.04%128.13萬 | 364.95%87.14萬 | -27.84%18.74萬 | 12.41%25.97萬 | -64.69%23.11萬 | -39.35%65.43萬 |
-管理費用 | -73.94%424萬 | 7.93%1,627.1萬 | 24.18%1,507.5萬 | 847.49%1,214萬 | 47.04%128.13萬 | 364.95%87.14萬 | -27.84%18.74萬 | 12.41%25.97萬 | -64.69%23.11萬 | -39.35%65.43萬 |
折舊攤銷及損耗 | -61.08%158萬 | 144.28%406萬 | 9.20%166.2萬 | 3,671.71%152.2萬 | 66.20%4.04萬 | --2.43萬 | ---- | -75.92%427 | 1.84%1,773 | -89.13%1,741 |
-折舊及攤銷 | -61.08%158萬 | 144.28%406萬 | 9.20%166.2萬 | 3,671.71%152.2萬 | 66.20%4.04萬 | --2.43萬 | ---- | -75.92%427 | 1.84%1,773 | -89.13%1,741 |
可疑賬款準備金 | ---- | ---- | ---- | ---- | ---- | ---- | --17.22萬 | ---- | ---- | ---- |
其他營業費用 | --549.5萬 | ---- | -9.11%1,234.6萬 | 2,933.12%1,358.4萬 | 12.34%44.79萬 | -92.80%39.87萬 | 779.87%553.84萬 | 3.20%62.95萬 | -54.20%61萬 | -1.41%133.17萬 |
營業利潤 | 44.35%-1,131.5萬 | 30.09%-2,033.1萬 | -6.74%-2,908.3萬 | -1,439.77%-2,724.6萬 | -36.71%-176.95萬 | 78.05%-129.43萬 | -562.99%-589.8萬 | -5.56%-88.96萬 | 57.60%-84.28萬 | 18.72%-198.78萬 |
營業外利息收入與支出淨額 | 51.33%-62.3萬 | -1,055.22%-128萬 | 14.53%13.4萬 | 544.45%11.7萬 | 34.30%1.82萬 | 94.56%1.35萬 | -35.33%6,948 | -7.62%1.07萬 | -17.96%1.16萬 | -69.80%1.42萬 |
營業外利息收入 | 16.58%43.6萬 | 104.37%37.4萬 | 31.65%18.3萬 | 527.94%13.9萬 | 31.91%2.21萬 | 141.52%1.68萬 | -35.33%6,948 | -7.62%1.07萬 | -17.96%1.16萬 | -69.80%1.42萬 |
營業外利息支出 | -31.56%101.7萬 | --148.6萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他財務費用 | -75.00%4.2萬 | 242.86%16.8萬 | 122.73%4.9萬 | 452.62%2.2萬 | 22.00%3,981 | --3,263 | ---- | ---- | ---- | ---- |
其他淨收入/費用 | -131.82%-65萬 | 204.3萬 | -228.00%-12.8萬 | 31,645.74%10萬 | 76.66%-317 | 91.10%-1,358 | -114.06%-1.53萬 | -84.06%10.85萬 | -13.00%68.07萬 | |
其他營業外收入(費用) | -131.82%-65萬 | --204.3萬 | ---- | -228.00%-12.8萬 | 31,645.74%10萬 | 76.66%-317 | 91.10%-1,358 | -114.06%-1.53萬 | -84.06%10.85萬 | -13.00%68.07萬 |
稅前利潤 | 35.67%-1,258.8萬 | 32.41%-1,956.8萬 | -6.21%-2,894.9萬 | -1,550.60%-2,725.7萬 | -28.90%-165.13萬 | 78.26%-128.11萬 | -559.02%-589.24萬 | -23.73%-89.41萬 | 44.11%-72.27萬 | 20.01%-129.29萬 |
所得稅 | 0 | 0 | -152.14%-147.5萬 | 10.55%-58.5萬 | -65.4萬 | 0 | 0 | 0 | 0 | 0 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 35.67%-1,258.8萬 | 28.78%-1,956.8萬 | -3.01%-2,747.4萬 | -2,574.24%-2,667.2萬 | 57.63%-99.74萬 | 60.05%-235.42萬 | -559.02%-589.24萬 | -23.73%-89.41萬 | 44.11%-72.27萬 | 20.01%-129.29萬 |
持續經營利潤 | 35.67%-1,258.8萬 | 28.78%-1,956.8萬 | -3.01%-2,747.4萬 | -2,574.24%-2,667.2萬 | 22.15%-99.74萬 | 78.26%-128.11萬 | -559.02%-589.24萬 | -23.73%-89.41萬 | 44.11%-72.27萬 | 20.01%-129.29萬 |
停止經營利潤 | ---- | ---- | ---- | ---- | ---- | ---107.31萬 | ---- | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 35.67%-1,258.8萬 | 28.78%-1,956.8萬 | -3.01%-2,747.4萬 | -2,574.24%-2,667.2萬 | 57.63%-99.74萬 | 60.05%-235.42萬 | -559.02%-589.24萬 | -23.73%-89.41萬 | 44.11%-72.27萬 | 20.01%-129.29萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 35.67%-1,258.8萬 | 28.78%-1,956.8萬 | -3.01%-2,747.4萬 | -2,574.24%-2,667.2萬 | 57.63%-99.74萬 | 60.05%-235.42萬 | -559.02%-589.24萬 | -23.73%-89.41萬 | 44.11%-72.27萬 | 20.01%-129.29萬 |
基本每股收益 | 58.71%-0.0083 | 48.34%-0.0201 | 28.26%-0.0389 | -262.42%-0.0542 | 74.22%-0.015 | 81.55%-0.058 | -200.13%-0.3145 | 7.29%-0.1048 | 61.38%-0.113 | 29.41%-0.2927 |
稀釋每股收益 | 58.71%-0.0083 | 48.34%-0.0201 | 28.26%-0.0389 | -262.42%-0.0542 | 74.22%-0.015 | 81.55%-0.058 | -200.13%-0.3145 | 7.29%-0.1048 | 61.38%-0.113 | 29.41%-0.2927 |
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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暫無數據