(FY)2024/06/30 | (FY)2023/06/30 | (FY)2022/06/30 | (FY)2021/06/30 | (FY)2020/06/30 | (FY)2019/06/30 | |
---|---|---|---|---|---|---|
營業總收入 | 113.08%1,075.54萬 | -67.19%504.77萬 | 91.49%1,538.65萬 | 54.87%803.51萬 | 269.66%518.83萬 | 140.35萬 |
營業收入 | 113.08%1,075.54萬 | -67.19%504.77萬 | 91.49%1,538.65萬 | 54.87%803.51萬 | 269.66%518.83萬 | --140.35萬 |
主營業務成本 | 98.69%490.3萬 | -77.01%246.77萬 | 85.50%1,073.52萬 | 52.81%578.71萬 | 241.29%378.72萬 | 110.97萬 |
毛利 | 126.84%585.23萬 | -44.53%258萬 | 106.91%465.12萬 | 60.44%224.8萬 | 376.77%140.11萬 | 29.39萬 |
營業費用 | -9.29%715.21萬 | -30.07%788.43萬 | 5.54%1,127.45萬 | -4.82%1,068.31萬 | 26.02%1,122.42萬 | 890.67萬 |
銷售和管理費用 | -2.80%421.88萬 | -26.83%434.01萬 | 17.79%593.18萬 | -28.39%503.61萬 | 16.66%703.3萬 | --602.86萬 |
-銷售費用 | 12.03%2.66萬 | 25.31%2.37萬 | 874.51%1.89萬 | -99.20%1,942 | 55.86%24.18萬 | --15.51萬 |
-管理費用 | -2.88%419.22萬 | -27.00%431.64萬 | 17.46%591.29萬 | -25.87%503.41萬 | 15.62%679.12萬 | --587.35萬 |
研發費用 | ---- | -92.28%3.9萬 | --50.5萬 | ---- | ---- | ---- |
折舊攤銷及損耗 | -43.56%149.7萬 | -28.40%265.22萬 | -25.86%370.44萬 | 74.35%499.68萬 | 991.21%286.59萬 | --26.26萬 |
-折舊及攤銷 | -43.56%149.7萬 | -28.40%265.22萬 | -25.86%370.44萬 | 74.35%499.68萬 | 991.21%286.59萬 | --26.26萬 |
可疑賬款準備金 | 21.10%2.22萬 | --1.83萬 | ---- | ---- | -73.24%3.64萬 | --13.62萬 |
其他營業費用 | 69.43%141.42萬 | -26.35%83.47萬 | 74.28%113.34萬 | -49.54%65.03萬 | -48.02%128.88萬 | --247.93萬 |
營業利潤 | 75.50%-129.98萬 | 19.91%-530.43萬 | 21.48%-662.33萬 | 14.13%-843.51萬 | -14.05%-982.31萬 | -861.28萬 |
營業外利息收入與支出淨額 | -2.28%-145.01萬 | -12.13%-141.77萬 | -158.79%-126.43萬 | -46.56%-48.86萬 | -814.71%-33.33萬 | 4.66萬 |
營業外利息收入 | ---- | ---- | -93.76%650 | -83.95%1.04萬 | -54.54%6.49萬 | --14.28萬 |
營業外利息支出 | 38.24%98.21萬 | 44.53%71.04萬 | 141.56%49.16萬 | 12.78%20.35萬 | 87.55%18.04萬 | --9.62萬 |
其他財務費用 | -33.83%46.8萬 | -8.55%70.73萬 | 161.74%77.34萬 | 35.64%29.55萬 | --21.78萬 | ---- |
其他淨收入/費用 | 115.03%44.68萬 | -401.81%-297.32萬 | -76.04%98.51萬 | 268.89%411.11萬 | -304.07%-243.41萬 | 119.28萬 |
特殊收入(費用) | 98.78%-4.93萬 | ---405.6萬 | ---- | 90.69%-34.86萬 | -153,880.39%-374.48萬 | ---2,432 |
-減:資本性資產減值 | -98.78%4.93萬 | --405.6萬 | ---- | -90.72%34.74萬 | --374.33萬 | ---- |
-固定資產出售收益 | ---- | ---- | ---- | 24.48%-1,169 | 36.35%-1,548 | ---2,432 |
其他營業外收入(費用) | -54.19%49.61萬 | 9.91%108.28萬 | -77.91%98.51萬 | 240.25%445.96萬 | 9.67%131.07萬 | --119.52萬 |
稅前利潤 | 76.24%-230.32萬 | -40.46%-969.53萬 | -43.42%-690.24萬 | 61.78%-481.26萬 | -70.76%-1,259.05萬 | -737.34萬 |
所得稅 | 0 | 0 | 0 | 0 | 0 | 0 |
除稅後的權益收益 | ||||||
除稅後利潤 | 76.04%-230.32萬 | -39.26%-961.26萬 | -43.42%-690.24萬 | 61.78%-481.26萬 | -70.76%-1,259.05萬 | -737.34萬 |
持續經營利潤 | 76.24%-230.32萬 | -40.46%-969.53萬 | -43.42%-690.24萬 | 61.78%-481.26萬 | -70.76%-1,259.05萬 | ---737.34萬 |
停止經營利潤 | ---- | --8.27萬 | ---- | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | ||||||
歸屬於母公司的淨利潤 | 76.04%-230.32萬 | -39.26%-961.26萬 | -43.42%-690.24萬 | 61.78%-481.26萬 | -70.76%-1,259.05萬 | -737.34萬 |
優先股派息 | ||||||
其他優先股派息 | ||||||
歸屬於普通股股東的淨利潤 | 76.04%-230.32萬 | -39.26%-961.26萬 | -43.42%-690.24萬 | 61.78%-481.26萬 | -70.76%-1,259.05萬 | -737.34萬 |
基本每股收益 | 81.87%-0.0155 | -14.00%-0.0855 | -11.11%-0.075 | 82.49%-0.0675 | 13.11%-0.3855 | -0.4437 |
稀釋每股收益 | 81.87%-0.0155 | -14.00%-0.0855 | -11.11%-0.075 | 82.49%-0.0675 | 13.11%-0.3855 | -0.4437 |
每股派息 | ||||||
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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