(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 | 1,836.08萬 | |||||||||
營業收入 | ---- | ---- | ---- | ---- | ---- | ---- | --1,836.08萬 | ---- | ---- | ---- |
主營業務成本 | ||||||||||
毛利 | 1,836.08萬 | |||||||||
營業費用 | -31.44%99.78萬 | -38.32%145.53萬 | -1.71%235.94萬 | 36.88%240.05萬 | 26.87%175.37萬 | -92.07%138.23萬 | 835.39%1,744.18萬 | 2.78%186.47萬 | 234.84%181.42萬 | -35.72%54.18萬 |
銷售和管理費用 | 16.12%27.51萬 | -10.56%23.69萬 | -12.26%26.49萬 | 16.67%30.19萬 | 25.88%25.88萬 | -90.74%20.56萬 | 545.95%221.86萬 | 6.82%34.35萬 | 95.01%32.15萬 | -38.64%16.49萬 |
-管理費用 | 16.12%27.51萬 | -10.56%23.69萬 | -12.26%26.49萬 | 16.67%30.19萬 | 25.88%25.88萬 | -90.74%20.56萬 | 545.95%221.86萬 | 6.82%34.35萬 | 95.01%32.15萬 | -38.64%16.49萬 |
折舊攤銷及損耗 | ---- | -1.95%1,256 | -42.19%1,281 | -36.99%2,216 | -74.09%3,517 | 1,036.68%1.36萬 | -88.74%1,194 | 266.99%1.06萬 | 50.44%2,890 | -40.21%1,921 |
-折舊及攤銷 | ---- | -1.95%1,256 | -42.19%1,281 | -36.99%2,216 | -74.09%3,517 | 1,036.68%1.36萬 | -88.74%1,194 | 266.99%1.06萬 | 50.44%2,890 | -40.21%1,921 |
可疑賬款準備金 | ---- | ---- | ---- | ---- | ---- | ---- | --111.93萬 | ---- | ---- | ---- |
其他營業費用 | -40.63%72.26萬 | -41.85%121.71萬 | -0.15%209.32萬 | 40.56%209.64萬 | 28.22%149.15萬 | -91.75%116.32萬 | 833.59%1,410.27萬 | 1.40%151.06萬 | 297.28%148.97萬 | -34.33%37.5萬 |
營業利潤 | 31.44%-99.78萬 | 38.32%-145.53萬 | 1.71%-235.94萬 | -36.88%-240.05萬 | -26.87%-175.37萬 | -250.40%-138.23萬 | 149.29%91.91萬 | -2.78%-186.47萬 | -234.84%-181.42萬 | 35.72%-54.18萬 |
營業外利息收入與支出淨額 | -45.75%6,050 | 160.82%1.12萬 | 83.62%-1.83萬 | -3.51%-11.2萬 | -36,940.75%-10.82萬 | 99.99%-292 | -4,660.95%-203.09萬 | 270.66%4.45萬 | -356.39%-2.61萬 | -384.43%-5,717 |
營業外利息收入 | -35.99%7,139 | 976.54%1.12萬 | 88.36%1,036 | -77.93%550 | -65.75%2,492 | -95.04%7,275 | 148.10%14.68萬 | 3,804.62%5.92萬 | -62.50%1,515 | 101.00%4,040 |
營業外利息支出 | --1,089 | ---- | -82.78%1.94萬 | 1.67%11.25萬 | 1,362.28%11.07萬 | -99.65%7,567 | 14,787.99%217.77萬 | -47.02%1.46萬 | 182.95%2.76萬 | --9,757 |
其他淨收入/費用 | -68.50%6,300 | 107.26%2萬 | -119.18%-27.55萬 | -37.12%143.61萬 | 3,797.02%228.39萬 | -92.32%5.86萬 | 566.16%76.29萬 | -175.89%-16.36萬 | 211.03%21.56萬 | -39.22%-19.42萬 |
特殊收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --5,500 | ---- |
-固定資產出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --5,500 | ---- |
其他營業外收入(費用) | -68.50%6,300 | 107.26%2萬 | -119.18%-27.55萬 | -37.12%143.61萬 | 3,797.02%228.39萬 | -92.32%5.86萬 | 566.16%76.29萬 | -177.88%-16.36萬 | -5.99%21.01萬 | 1,547.57%22.35萬 |
稅前利潤 | 30.81%-98.54萬 | 46.32%-142.42萬 | -146.52%-265.32萬 | -355.02%-107.63萬 | 131.88%42.2萬 | -279.39%-132.4萬 | 82.41%-34.9萬 | -22.11%-198.38萬 | -119.04%-162.46萬 | 24.35%-74.17萬 |
所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -10.71萬 | 0 | 0 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 30.81%-98.54萬 | 46.32%-142.42萬 | -146.52%-265.32萬 | -355.02%-107.63萬 | 131.88%42.2萬 | -279.39%-132.4萬 | 81.40%-34.9萬 | -15.51%-187.67萬 | -119.04%-162.46萬 | 15.95%-74.17萬 |
持續經營利潤 | 30.81%-98.54萬 | 46.32%-142.42萬 | -146.52%-265.32萬 | -355.02%-107.63萬 | 131.88%42.2萬 | -279.39%-132.4萬 | 81.40%-34.9萬 | -15.51%-187.67萬 | -119.04%-162.46萬 | 15.95%-74.17萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 30.81%-98.54萬 | 46.32%-142.42萬 | -146.52%-265.32萬 | -355.02%-107.63萬 | 131.88%42.2萬 | -279.39%-132.4萬 | 81.40%-34.9萬 | -15.51%-187.67萬 | -119.04%-162.46萬 | 15.95%-74.17萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 30.81%-98.54萬 | 46.32%-142.42萬 | -146.52%-265.32萬 | -355.02%-107.63萬 | 131.88%42.2萬 | -279.39%-132.4萬 | 81.40%-34.9萬 | -15.51%-187.67萬 | -119.04%-162.46萬 | 15.95%-74.17萬 |
基本每股收益 | 32.89%-0.0008 | 51.84%-0.0012 | -127.27%-0.0025 | -299.82%-0.0011 | 127.13%0.0005 | -214.40%-0.002 | 85.11%-0.0006 | 20.34%-0.0043 | -78.77%-0.0054 | 32.65%-0.003 |
稀釋每股收益 | 32.89%-0.0008 | 51.84%-0.0012 | -127.27%-0.0025 | -299.82%-0.0011 | 127.13%0.0005 | -214.40%-0.002 | 85.11%-0.0006 | 20.34%-0.0043 | -78.77%-0.0054 | 32.65%-0.003 |
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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