(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 | 90.71%1,322.6萬 | -42.71%693.5萬 | -24.47%1,210.5萬 | 13.65%1,602.7萬 | 18.68%1,410.2萬 | -7.83%1,188.2萬 | 38.70%1,289.2萬 | -44.93%929.5萬 | 7.48%1,687.7萬 | 19.22%1,570.3萬 |
營業收入 | 90.71%1,322.6萬 | -42.71%693.5萬 | -24.47%1,210.5萬 | 13.65%1,602.7萬 | 18.68%1,410.2萬 | -7.83%1,188.2萬 | 38.70%1,289.2萬 | -44.93%929.5萬 | 7.48%1,687.7萬 | 19.22%1,570.3萬 |
主營業務成本 | 28.75%280.8萬 | 51.46%218.1萬 | -23.08%144萬 | 16.35%187.2萬 | -38.59%160.9萬 | 7.91%262萬 | 24.32%242.8萬 | 54.88%195.3萬 | 12.39%126.1萬 | -63.07%112.2萬 |
毛利 | 119.14%1,041.8萬 | -55.42%475.4萬 | -24.66%1,066.5萬 | 13.30%1,415.5萬 | 34.88%1,249.3萬 | -11.49%926.2萬 | 42.52%1,046.4萬 | -52.98%734.2萬 | 7.10%1,561.6萬 | 43.90%1,458.1萬 |
營業費用 | 18.06%1,726.9萬 | 16.40%1,462.7萬 | -10.81%1,256.6萬 | 2.06%1,408.9萬 | -8.42%1,380.5萬 | -1.64%1,507.5萬 | 3.85%1,532.6萬 | -30.76%1,475.8萬 | 19.99%2,131.3萬 | 9.19%1,776.2萬 |
銷售和管理費用 | -2.80%950.8萬 | 55.05%978.2萬 | -5.79%630.9萬 | -5.60%669.7萬 | -43.51%709.4萬 | 51.45%1,255.7萬 | -34.39%829.1萬 | 4.71%1,263.6萬 | 22.72%1,206.8萬 | -5.50%983.4萬 |
-管理費用 | -2.80%950.8萬 | 55.05%978.2萬 | -5.79%630.9萬 | -5.60%669.7萬 | -43.51%709.4萬 | 51.45%1,255.7萬 | -34.39%829.1萬 | 4.71%1,263.6萬 | 22.72%1,206.8萬 | -5.50%983.4萬 |
折舊攤銷及損耗 | -10.97%92.5萬 | -32.36%103.9萬 | -13.71%153.6萬 | -12.44%178萬 | -19.26%203.3萬 | -4.08%251.8萬 | 23.70%262.5萬 | -4.89%212.2萬 | -0.40%223.1萬 | -2.31%224萬 |
-折舊及攤銷 | -10.97%92.5萬 | -32.36%103.9萬 | -13.71%153.6萬 | -12.44%178萬 | -19.26%203.3萬 | -4.08%251.8萬 | 23.70%262.5萬 | -4.89%212.2萬 | -0.40%223.1萬 | -2.31%224萬 |
其他營業費用 | 79.61%683.6萬 | -19.38%380.6萬 | -15.88%472.1萬 | 19.97%561.2萬 | --467.8萬 | ---- | --441萬 | ---- | 23.31%701.4萬 | 59.42%568.8萬 |
營業利潤 | 30.61%-685.1萬 | -419.36%-987.3萬 | -2,980.30%-190.1萬 | 105.03%6.6萬 | 77.43%-131.2萬 | -19.56%-581.3萬 | 34.44%-486.2萬 | -30.17%-741.6萬 | -79.09%-569.7萬 | 48.14%-318.1萬 |
營業外利息收入與支出淨額 | -1.7萬 | -56.72%2.9萬 | -70.09%6.7萬 | 61.15%22.4萬 | 363.33%13.9萬 | 287.50%3萬 | 51.52%-1.6萬 | -200.00%-3.3萬 | ||
營業外利息收入 | --10.2萬 | ---- | ---- | -56.72%2.9萬 | -72.98%6.7萬 | 45.03%24.8萬 | 98.84%17.1萬 | 207.14%8.6萬 | 133.33%2.8萬 | -81.25%1.2萬 |
營業外利息支出 | --11.9萬 | ---- | ---- | ---- | ---- | -25.00%2.4萬 | 113.33%3.2萬 | -65.91%1.5萬 | 10.00%4.4萬 | 60.00%4萬 |
其他財務費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --4.1萬 | ---- | -16.67%5,000 |
其他淨收入/費用 | 717.53%79.3萬 | 288.00%9.7萬 | -97.13%2.5萬 | 218.34%87.1萬 | -38.87%-73.6萬 | 96.17%-53萬 | -85.68%-1,385.2萬 | -82,988.89%-746萬 | 80.00%9,000 | 101.04%5,000 |
特殊收入(費用) | ---- | ---- | ---- | ---- | -38.87%-73.6萬 | 96.25%-53萬 | -85.57%-1,414.4萬 | -84,788.89%-762.2萬 | --9,000 | ---- |
-減:資本性資產減值 | ---- | ---- | ---- | ---- | --73.6萬 | ---- | 85.57%1,414.4萬 | --762.2萬 | ---- | ---- |
-固定資產出售收益 | ---- | ---- | ---- | ---- | ---- | ---53萬 | ---- | ---- | --9,000 | ---- |
其他營業外收入(費用) | 717.53%79.3萬 | 288.00%9.7萬 | -97.13%2.5萬 | --87.1萬 | ---- | ---- | 80.25%29.2萬 | --16.2萬 | ---- | -96.40%5,000 |
稅前利潤 | 37.86%-607.5萬 | -421.11%-977.6萬 | -294.20%-187.6萬 | 148.76%96.6萬 | 67.63%-198.1萬 | 67.06%-611.9萬 | -25.12%-1,857.5萬 | -160.27%-1,484.6萬 | -77.75%-570.4萬 | 51.25%-320.9萬 |
所得稅 | 48.20%-66.2萬 | -78.49%-127.8萬 | 37.03%-71.6萬 | -1,733.87%-113.7萬 | -72.22%-6.2萬 | 97.74%-3.6萬 | -365.31%-159.6萬 | 79.80%-34.3萬 | -682.49%-169.8萬 | -604.65%-21.7萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 36.30%-541.3萬 | -632.59%-849.8萬 | -155.16%-116萬 | 209.59%210.3萬 | 68.45%-191.9萬 | 64.17%-608.3萬 | -2,096.51%-1,697.9萬 | 80.70%-77.3萬 | -33.89%-400.6萬 | 54.84%-299.2萬 |
持續經營利潤 | 36.30%-541.3萬 | -632.59%-849.8萬 | -155.16%-116萬 | 209.59%210.3萬 | 68.45%-191.9萬 | 64.17%-608.3萬 | -17.07%-1,697.9萬 | -262.03%-1,450.3萬 | -33.89%-400.6萬 | 54.84%-299.2萬 |
停止經營利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1,373萬 | ---- | ---- |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 36.30%-541.3萬 | -632.59%-849.8萬 | -155.16%-116萬 | 209.59%210.3萬 | 68.45%-191.9萬 | 64.17%-608.3萬 | -2,096.51%-1,697.9萬 | 80.70%-77.3萬 | -33.89%-400.6萬 | 54.84%-299.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 36.30%-541.3萬 | -632.59%-849.8萬 | -155.16%-116萬 | 209.59%210.3萬 | 68.45%-191.9萬 | 64.17%-608.3萬 | -2,096.51%-1,697.9萬 | 80.70%-77.3萬 | -33.89%-400.6萬 | 54.84%-299.2萬 |
基本每股收益 | 54.27%-0.0155 | -596.02%-0.0339 | -155.56%-0.0049 | 212.50%0.0088 | 68.00%-0.0078 | 64.71%-0.0244 | -2,125.81%-0.069 | 83.68%-0.0031 | 13.64%-0.019 | 76.84%-0.022 |
稀釋每股收益 | 54.27%-0.0155 | -596.02%-0.0339 | -155.56%-0.0049 | 212.50%0.0088 | 68.00%-0.0078 | 64.71%-0.0244 | -2,125.81%-0.069 | 83.68%-0.0031 | 13.64%-0.019 | 76.84%-0.022 |
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 |
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