(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)2016/06/30 | (FY)2015/06/30 | (FY)2014/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | ||||||||||
主營業務成本 | ||||||||||
毛利 | ||||||||||
營業費用 | 175.32%232.51萬 | 6.82%84.45萬 | 113.10%79.06萬 | -55.70%37.1萬 | -91.90%83.75萬 | 136.74%1,033.63萬 | -7.06%436.62萬 | -37.81%469.77萬 | 5.48%755.37萬 | 14.84%716.13萬 |
銷售和管理費用 | 372.90%207.89萬 | 21.94%43.96萬 | 4.75%36.05萬 | -9.35%34.42萬 | -85.32%37.97萬 | 71.01%258.67萬 | -27.25%151.26萬 | -41.58%207.93萬 | -21.04%355.92萬 | 25.09%450.77萬 |
-銷售費用 | --4.09萬 | ---- | ---- | ---- | ---- | ---- | ---- | -60.21%18.8萬 | 55.27%47.25萬 | -41.88%30.43萬 |
-管理費用 | 363.60%203.8萬 | 21.94%43.96萬 | 4.75%36.05萬 | -9.35%34.42萬 | -85.32%37.97萬 | 71.01%258.67萬 | -20.02%151.26萬 | -38.73%189.13萬 | -26.57%308.67萬 | 36.47%420.34萬 |
研發費用 | ---- | ---- | ---- | -330.80%-18.74萬 | -98.87%8.12萬 | 188.68%720.75萬 | 176.48%249.67萬 | 1.35%90.3萬 | -12.46%89.1萬 | -12.80%101.79萬 |
折舊攤銷及損耗 | 0.00%3,835 | 500.16%3,835 | --639 | ---- | -91.17%3,665 | 98.43%4.15萬 | -50.96%2.09萬 | -47.10%4.27萬 | -3.41%8.07萬 | -44.65%8.35萬 |
-折舊及攤銷 | 0.00%3,835 | 500.16%3,835 | --639 | ---- | -91.17%3,665 | 98.43%4.15萬 | -50.96%2.09萬 | -47.10%4.27萬 | -3.41%8.07萬 | -44.65%8.35萬 |
可疑賬款準備金 | ---- | ---- | ---5.19萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業費用 | -39.55%24.24萬 | -16.68%40.11萬 | 124.69%48.14萬 | -42.55%21.43萬 | -25.50%37.29萬 | 49.03%50.06萬 | -79.92%33.59萬 | -44.66%167.28萬 | 94.74%302.28萬 | 18.09%155.22萬 |
營業利潤 | -175.32%-232.51萬 | -6.82%-84.45萬 | -113.10%-79.06萬 | 55.70%-37.1萬 | 91.90%-83.75萬 | -136.74%-1,033.63萬 | 7.06%-436.62萬 | 37.81%-469.77萬 | -5.48%-755.37萬 | -14.84%-716.13萬 |
營業外利息收入與支出淨額 | 94.51%5.58萬 | 550.31%2.87萬 | -10.12%4,415 | 64.83%4,912 | -93.33%2,980 | 438.82%4.47萬 | -91.81%8,297 | -34.46%10.13萬 | -28.61%15.46萬 | 25.76%21.66萬 |
營業外利息收入 | 74.80%5.91萬 | 502.55%3.38萬 | 7.94%5,612 | -13.61%5,199 | -89.14%6,018 | 342.21%5.54萬 | -88.74%1.25萬 | -34.92%11.13萬 | -25.33%17.11萬 | 23.11%22.91萬 |
營業外利息支出 | -36.13%3,260 | 326.40%5,104 | 317.07%1,197 | -90.55%287 | -71.68%3,038 | 153.10%1.07萬 | -57.56%4,239 | -39.22%9,988 | 31.57%1.64萬 | -9.89%1.25萬 |
其他淨收入/費用 | -139.48%-14.55萬 | 78.43%-6.08萬 | -143.48%-28.18萬 | -74.11%64.81萬 | 476.73%250.3萬 | -146.79%-66.44萬 | 120.24%142.01萬 | -84.27%-701.47萬 | -878.86%-380.68萬 | -3,135.93%-38.89萬 |
特殊收入(費用) | ---- | ---- | ---- | ---- | ---- | -2,866.90%-100.59萬 | 99.55%-3.39萬 | -82.94%-748.57萬 | ---409.18萬 | ---- |
-減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | 2,866.90%100.59萬 | -99.55%3.39萬 | 82.94%748.57萬 | --409.18萬 | ---- |
其他營業外收入(費用) | -139.48%-14.55萬 | 78.43%-6.08萬 | -143.48%-28.18萬 | -74.11%64.81萬 | 633.04%250.3萬 | -76.52%34.15萬 | 208.68%145.4萬 | 65.27%47.1萬 | 173.29%28.5萬 | -3,135.93%-38.89萬 |
稅前利潤 | -176.25%-241.1萬 | 18.23%-87.27萬 | -478.50%-106.73萬 | -83.10%28.2萬 | 115.23%166.85萬 | -272.94%-1,095.6萬 | 74.70%-293.78萬 | -3.62%-1,161.11萬 | -52.80%-1,120.59萬 | -21.20%-733.36萬 |
所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | -92.18%76 | -92.30%972 | 102.51%1.26萬 | -62.08%-50.4萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -176.25%-241.1萬 | 18.23%-87.27萬 | -478.50%-106.73萬 | -83.10%28.2萬 | 115.23%166.85萬 | -272.93%-1,095.6萬 | 74.70%-293.78萬 | -3.51%-1,161.2萬 | -64.26%-1,121.85萬 | -18.98%-682.96萬 |
持續經營利潤 | -176.25%-241.1萬 | 18.23%-87.27萬 | -478.50%-106.73萬 | -83.10%28.2萬 | 115.23%166.85萬 | -272.93%-1,095.6萬 | 74.70%-293.78萬 | -3.51%-1,161.2萬 | -64.26%-1,121.85萬 | -18.98%-682.96萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -176.25%-241.1萬 | 18.23%-87.27萬 | -478.50%-106.73萬 | -83.10%28.2萬 | 115.23%166.85萬 | -272.93%-1,095.6萬 | 74.70%-293.78萬 | -3.51%-1,161.2萬 | -64.26%-1,121.85萬 | -18.98%-682.96萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -176.25%-241.1萬 | 18.23%-87.27萬 | -478.50%-106.73萬 | -83.10%28.2萬 | 115.23%166.85萬 | -272.93%-1,095.6萬 | 74.70%-293.78萬 | -3.51%-1,161.2萬 | -64.26%-1,121.85萬 | -18.98%-682.96萬 |
基本每股收益 | -174.36%-0.0107 | 53.57%-0.0039 | -380.00%-0.0084 | -81.25%0.003 | 111.76%0.016 | -242.99%-0.136 | 86.84%-0.0397 | 21.77%-0.3013 | -44.79%-0.3852 | 7.94%-0.2661 |
稀釋每股收益 | -174.36%-0.0107 | 53.57%-0.0039 | -380.00%-0.0084 | -81.25%0.003 | 111.76%0.016 | -242.99%-0.136 | 86.84%-0.0397 | 21.77%-0.3013 | -44.79%-0.3852 | 7.94%-0.2661 |
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