(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 | 4.85%4,306萬 | 13.10%4,106.8萬 | 20.19%3,631.1萬 | 38.06%3,021.1萬 | -2.73%2,188.2萬 | 30.00%2,249.6萬 | 1,730.5萬 | |||
營業收入 | 4.85%4,306萬 | 13.10%4,106.8萬 | 20.19%3,631.1萬 | 38.06%3,021.1萬 | -2.73%2,188.2萬 | 30.00%2,249.6萬 | --1,730.5萬 | ---- | ---- | ---- |
主營業務成本 | 16.67%1,785.3萬 | 16.98%1,530.2萬 | -3.30%1,308.1萬 | 14.19%1,352.8萬 | -18.91%1,184.7萬 | 37.51%1,461萬 | 1,062.5萬 | |||
毛利 | -2.17%2,520.7萬 | 10.92%2,576.6萬 | 39.24%2,323萬 | 66.25%1,668.3萬 | 27.25%1,003.5萬 | 18.05%788.6萬 | 668萬 | |||
營業費用 | -2.95%3,588.6萬 | 10.62%3,697.7萬 | 65.06%3,342.8萬 | 65.77%2,025.2萬 | 51.67%1,221.7萬 | -75.89%805.5萬 | 42,827.81%3,340.9萬 | -89.59%7.78萬 | 35.86%74.73萬 | -82.39%55萬 |
銷售和管理費用 | -0.45%1,850.7萬 | 22.18%1,859萬 | 107.57%1,521.5萬 | 53.64%733萬 | 20.66%477.1萬 | -86.82%395.4萬 | 38,438.53%2,999.3萬 | -76.06%7.78萬 | -29.79%32.51萬 | -77.44%46.3萬 |
-管理費用 | -0.45%1,850.7萬 | 22.18%1,859萬 | 107.57%1,521.5萬 | 53.64%733萬 | 20.66%477.1萬 | -86.82%395.4萬 | 38,438.53%2,999.3萬 | -76.06%7.78萬 | -29.79%32.51萬 | -77.44%46.3萬 |
折舊攤銷及損耗 | -10.66%1,191.2萬 | 26.98%1,333.4萬 | 71.61%1,050.1萬 | 69.64%611.9萬 | 274.56%360.7萬 | 197.22%96.3萬 | --32.4萬 | ---- | ---- | ---- |
-折舊及攤銷 | -10.66%1,191.2萬 | 26.98%1,333.4萬 | 71.61%1,050.1萬 | 69.64%611.9萬 | 274.56%360.7萬 | 197.22%96.3萬 | --32.4萬 | ---- | ---- | ---- |
其他營業費用 | 8.19%546.7萬 | -34.48%505.3萬 | 13.36%771.2萬 | 77.21%680.3萬 | 22.34%383.9萬 | 1.49%313.8萬 | --309.2萬 | ---- | 385.27%42.22萬 | -91.80%8.7萬 |
營業利潤 | 4.75%-1,067.9萬 | -9.93%-1,121.1萬 | -185.74%-1,019.8萬 | -63.57%-356.9萬 | -1,191.12%-218.2萬 | 99.37%-16.9萬 | -34,244.56%-2,672.9萬 | 89.59%-7.78萬 | -35.86%-74.73萬 | 69.33%-55萬 |
營業外利息收入與支出淨額 | 146.75%30.9萬 | -424.60%-66.1萬 | 20.25%-12.6萬 | -20.61%-15.8萬 | -231.00%-13.1萬 | 338.10%10萬 | -3,348.26%-4.2萬 | -85.63%1,293 | -47.07%8,998 | 950.00%1.7萬 |
營業外利息收入 | 193.97%34.1萬 | 625.00%11.6萬 | 77.78%1.6萬 | --9,000 | ---- | 150.00%10萬 | 2,993.58%4萬 | -85.63%1,293 | -47.07%8,998 | 88.89%1.7萬 |
營業外利息支出 | ---- | 36,450.00%73.1萬 | -84.62%2,000 | -45.83%1.3萬 | --2.4萬 | ---- | --8.2萬 | ---- | ---- | ---- |
其他財務費用 | -30.43%3.2萬 | -67.14%4.6萬 | -9.09%14萬 | 43.93%15.4萬 | --10.7萬 | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | 109.86%5.6萬 | -137.66%-56.8萬 | -682.93%-23.9萬 | -10.87%4.1萬 | -93.68%4.6萬 | -87.20%72.8萬 | 56,980.00%568.8萬 | 66.67%-1萬 | -3萬 | |
特殊收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 66.67%-1萬 | ---3萬 | ---- |
-減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -66.67%1萬 | --3萬 | ---- |
其他營業外收入(費用) | 109.86%5.6萬 | -137.66%-56.8萬 | -682.93%-23.9萬 | -10.87%4.1萬 | -93.68%4.6萬 | -87.20%72.8萬 | --568.8萬 | ---- | ---- | ---- |
稅前利潤 | 17.09%-1,031.4萬 | -17.77%-1,244萬 | -164.14%-1,056.3萬 | -58.13%-399.9萬 | -299.53%-252.9萬 | 97.00%-63.3萬 | -24,264.12%-2,108.3萬 | 88.74%-8.65萬 | -44.14%-76.83萬 | 63.29%-53.3萬 |
所得稅 | -275.65%-222.2萬 | 187.97%126.5萬 | -91.73%-143.8萬 | -110.08%-75萬 | -154.92%-35.7萬 | -18.24%65萬 | 79.5萬 | 0 | 0 | 0 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 40.96%-809.2萬 | -50.19%-1,370.5萬 | -180.86%-912.5萬 | -49.59%-324.9萬 | -69.29%-217.2萬 | 94.14%-128.3萬 | -25,182.84%-2,187.8萬 | 88.74%-8.65萬 | -116.69%-76.83萬 | 417.01%460.3萬 |
持續經營利潤 | 40.96%-809.2萬 | -50.19%-1,370.5萬 | -180.86%-912.5萬 | -49.59%-324.9萬 | -69.29%-217.2萬 | 94.14%-128.3萬 | -25,182.84%-2,187.8萬 | 88.74%-8.65萬 | -44.14%-76.83萬 | 63.29%-53.3萬 |
停止經營利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --513.6萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 40.96%-809.2萬 | -50.19%-1,370.5萬 | -180.86%-912.5萬 | -49.59%-324.9萬 | -69.29%-217.2萬 | 94.14%-128.3萬 | -25,182.84%-2,187.8萬 | 88.74%-8.65萬 | -116.69%-76.83萬 | 417.01%460.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 40.96%-809.2萬 | -50.19%-1,370.5萬 | -180.86%-912.5萬 | -49.59%-324.9萬 | -69.29%-217.2萬 | 94.14%-128.3萬 | -25,182.84%-2,187.8萬 | 88.74%-8.65萬 | -116.69%-76.83萬 | 417.01%460.3萬 |
基本每股收益 | 44.64%-0.032 | -47.45%-0.0578 | -154.55%-0.0392 | -27.27%-0.0154 | -37.50%-0.0121 | 96.48%-0.0088 | -2,400.00%-0.25 | 88.89%-0.01 | -112.50%-0.09 | 100.76%0.72 |
稀釋每股收益 | 44.64%-0.032 | -47.45%-0.0578 | -154.55%-0.0392 | -27.27%-0.0154 | -37.50%-0.0121 | 96.48%-0.0088 | -2,400.00%-0.25 | 88.89%-0.01 | -112.50%-0.09 | 100.76%0.72 |
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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