(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 | 27.37%3,814.45萬 | 18.16%2,994.82萬 | 24.62%2,534.5萬 | 110.75%2,033.73萬 | 73.95%964.98萬 | 269.16%554.75萬 | 194.18%150.27萬 | 11.61%51.08萬 | 635.81%45.77萬 | 6.22萬 |
營業收入 | 27.37%3,814.45萬 | 18.16%2,994.82萬 | 24.62%2,534.5萬 | 110.75%2,033.73萬 | 73.95%964.98萬 | 269.16%554.75萬 | 194.18%150.27萬 | 11.61%51.08萬 | 635.81%45.77萬 | --6.22萬 |
主營業務成本 | -1.05%1,359.65萬 | -41.52%1,374.1萬 | 127.21%2,349.72萬 | 56.73%1,034.18萬 | 54.82%659.84萬 | 426.2萬 | ||||
毛利 | 51.46%2,454.8萬 | 777.11%1,620.72萬 | -81.51%184.78萬 | 227.57%999.55萬 | 137.37%305.14萬 | -14.45%128.55萬 | 194.18%150.27萬 | 11.61%51.08萬 | 635.81%45.77萬 | 6.22萬 |
營業費用 | -32.34%5,712.03萬 | 0.38%8,442.67萬 | 94.18%8,410.41萬 | 88.40%4,331.2萬 | 81.95%2,298.88萬 | -12.24%1,263.48萬 | 23.47%1,439.77萬 | 13.63%1,166.09萬 | 226.21%1,026.18萬 | 225.73%314.57萬 |
銷售和管理費用 | -38.48%4,008.78萬 | 4.86%6,515.82萬 | 62.19%6,213.73萬 | 98.10%3,831.14萬 | 97.98%1,933.91萬 | 16.03%976.83萬 | 43.05%841.87萬 | -2.53%588.51萬 | 239.09%603.79萬 | 466.77%178.06萬 |
-銷售費用 | -70.83%99.53萬 | -1.39%341.26萬 | --346.06萬 | ---- | ---- | ---- | -3.75%109.42萬 | 82.75%113.68萬 | 434.41%62.21萬 | --11.64萬 |
-管理費用 | -36.69%3,909.24萬 | 5.23%6,174.56萬 | 53.16%5,867.67萬 | 98.10%3,831.14萬 | 97.98%1,933.91萬 | 33.36%976.83萬 | 54.26%732.45萬 | -12.33%474.83萬 | 225.43%541.58萬 | 429.72%166.42萬 |
折舊攤銷及損耗 | -2.94%815.27萬 | 15.68%839.95萬 | 138.40%726.07萬 | 48.48%304.56萬 | 30.54%205.11萬 | 0.09%157.13萬 | 0.38%156.98萬 | 25.50%156.38萬 | 296.88%124.61萬 | 787.21%31.4萬 |
-折舊及攤銷 | -2.94%815.27萬 | 15.68%839.95萬 | 138.40%726.07萬 | 48.48%304.56萬 | 30.54%205.11萬 | 0.09%157.13萬 | 0.38%156.98萬 | 25.50%156.38萬 | 296.88%124.61萬 | 787.21%31.4萬 |
可疑賬款準備金 | 32.98%32.32萬 | -97.27%24.31萬 | --890.01萬 | ---- | ---- | ---- | ---- | --11.27萬 | ---- | ---- |
其他營業費用 | -19.47%855.67萬 | 83.02%1,062.6萬 | 196.98%580.6萬 | 22.30%195.5萬 | 23.42%159.86萬 | -70.62%129.52萬 | 7.56%440.92萬 | 37.66%409.93萬 | 183.30%297.78萬 | 70.59%105.11萬 |
營業利潤 | 52.25%-3,257.24萬 | 17.06%-6,821.95萬 | -146.89%-8,225.63萬 | -67.11%-3,331.65萬 | -75.67%-1,993.74萬 | 11.99%-1,134.93萬 | -15.65%-1,289.5萬 | -13.73%-1,115.01萬 | -217.95%-980.41萬 | -219.29%-308.35萬 |
營業外利息收入與支出淨額 | -1,373.02%-409萬 | 118.10%32.13萬 | -48.03%-177.47萬 | -1,422.92%-119.89萬 | -1,029.08%-7.87萬 | 110.03%8,473 | 40.80%-8.44萬 | -565.20%-14.26萬 | 81.42%-2.14萬 | -882.42%-11.54萬 |
營業外利息收入 | -95.14%5.42萬 | 400.89%111.61萬 | -15.16%22.28萬 | 274.56%26.26萬 | 154.46%7.01萬 | 10.98%2.76萬 | 28.11%2.48萬 | -11.20%1.94萬 | 194.31%2.18萬 | -49.73%7,416 |
營業外利息支出 | 351.91%359.17萬 | -60.21%79.48萬 | 36.68%199.75萬 | 881.94%146.15萬 | 680.02%14.88萬 | -82.54%1.91萬 | -32.56%10.93萬 | 274.45%16.2萬 | -64.77%4.33萬 | --12.28萬 |
其他財務費用 | --55.26萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | -98.41%-414.23萬 | -8,751.04%-208.77萬 | -100.93%-2.36萬 | 25.79%253.58萬 | 19.13%201.59萬 | 1.91%169.21萬 | 15.40%166.03萬 | 174.12%143.88萬 | 52.49萬 | |
特殊收入(費用) | -18.11%-434.57萬 | ---367.94萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-減:資本性資產減值 | 18.11%434.57萬 | --367.94萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -87.22%20.34萬 | 6,848.44%159.18萬 | -100.93%-2.36萬 | 25.79%253.58萬 | 19.13%201.59萬 | 1.91%169.21萬 | 15.40%166.03萬 | 174.12%143.88萬 | --52.49萬 | ---- |
稅前利潤 | 41.70%-4,080.47萬 | 16.74%-6,998.6萬 | -162.84%-8,405.46萬 | -77.66%-3,197.95萬 | -86.56%-1,800.03萬 | 14.76%-964.87萬 | -14.87%-1,131.91萬 | -5.95%-985.39萬 | -190.74%-930.07萬 | -236.38%-319.89萬 |
所得稅 | 89.79%-8.06萬 | 3.32%-78.94萬 | -189.47%-81.65萬 | -28.2萬 | 0 | 0 | 0 | 0 | 0 | 0 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 41.15%-4,072.41萬 | 16.87%-6,919.66萬 | -162.60%-8,323.82萬 | -76.09%-3,169.74萬 | -86.56%-1,800.03萬 | 14.76%-964.87萬 | -14.87%-1,131.91萬 | -5.95%-985.39萬 | -163.06%-930.07萬 | -271.78%-353.56萬 |
持續經營利潤 | 41.15%-4,072.41萬 | 16.87%-6,919.66萬 | -162.60%-8,323.82萬 | -76.09%-3,169.74萬 | -86.56%-1,800.03萬 | 14.76%-964.87萬 | -14.87%-1,131.91萬 | -5.95%-985.39萬 | -190.74%-930.07萬 | -236.38%-319.89萬 |
停止經營利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---33.67萬 |
歸屬於少數股東的淨利潤 | 41.57%-1.73萬 | |||||||||
歸屬於母公司的淨利潤 | 41.15%-4,072.41萬 | 16.87%-6,919.66萬 | -162.60%-8,323.82萬 | -76.09%-3,169.74萬 | -86.56%-1,800.03萬 | 14.76%-964.87萬 | -14.87%-1,131.91萬 | -5.95%-985.39萬 | -164.35%-930.07萬 | -281.83%-351.84萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 41.15%-4,072.41萬 | 16.87%-6,919.66萬 | -162.60%-8,323.82萬 | -76.09%-3,169.74萬 | -86.56%-1,800.03萬 | 14.76%-964.87萬 | -14.87%-1,131.91萬 | -5.95%-985.39萬 | -164.35%-930.07萬 | -281.83%-351.84萬 |
基本每股收益 | 36.64%-0.0665 | 19.33%-0.1049 | -110.79%-0.13 | -42.47%-0.0617 | -49.52%-0.0433 | 32.32%-0.029 | 17.36%-0.0428 | 14.72%-0.0518 | -15.91%-0.0607 | 30.98%-0.0524 |
稀釋每股收益 | 36.64%-0.0665 | 19.33%-0.1049 | -110.79%-0.13 | -42.47%-0.0617 | -49.52%-0.0433 | 32.32%-0.029 | 17.36%-0.0428 | 14.72%-0.0518 | -15.91%-0.0607 | 30.98%-0.0524 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
暫無數據