(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 | -8.56%5,245.88萬 | 51.54%5,736.74萬 | 80.65%3,785.6萬 | -64.75%2,095.6萬 | -10.52%5,945.26萬 | 2,767.82%6,644.41萬 | -76.31%231.69萬 | 943.86%977.9萬 | 93.68萬 | |
營業收入 | -8.56%5,245.88萬 | 51.54%5,736.74萬 | 80.65%3,785.6萬 | -64.75%2,095.6萬 | -10.52%5,945.26萬 | 2,767.82%6,644.41萬 | -76.31%231.69萬 | 943.86%977.9萬 | --93.68萬 | ---- |
主營業務成本 | -28.27%3,308.63萬 | 53.03%4,612.67萬 | 136.22%3,014.19萬 | -71.57%1,276.03萬 | -24.81%4,488.39萬 | 2,573.55%5,969.61萬 | -76.67%223.28萬 | 937.97%957.08萬 | 1,599.05%92.21萬 | -38.79%5.43萬 |
毛利 | 72.34%1,937.24萬 | 45.72%1,124.07萬 | -5.88%771.41萬 | -43.74%819.57萬 | 115.90%1,456.88萬 | 7,928.53%674.8萬 | -59.62%8.41萬 | 1,312.19%20.82萬 | 127.16%1.47萬 | -937.24%-5.43萬 |
營業費用 | 28.87%1,748.28萬 | 12.78%1,356.59萬 | -14.28%1,202.87萬 | 29.23%1,403.23萬 | 82.73%1,085.87萬 | 320.76%594.26萬 | 116.49%141.23萬 | -15.28%65.24萬 | 14.37%77.01萬 | -37.06%67.33萬 |
銷售和管理費用 | 20.94%1,065.62萬 | -2.27%881.1萬 | 13.45%901.53萬 | 30.58%794.63萬 | 44.30%608.54萬 | 434.55%421.71萬 | 111.04%78.89萬 | 8.78%37.38萬 | 156.00%34.36萬 | -71.87%13.42萬 |
-銷售費用 | 55.05%550.7萬 | -17.73%355.18萬 | 34.22%431.75萬 | 213.41%321.67萬 | 69.91%102.64萬 | 623.13%60.41萬 | --8.35萬 | ---- | ---- | ---- |
-管理費用 | -2.09%514.92萬 | 11.95%525.91萬 | -0.67%469.77萬 | -6.51%472.95萬 | 40.02%505.9萬 | 412.22%361.3萬 | 88.70%70.54萬 | 8.78%37.38萬 | 156.00%34.36萬 | -71.87%13.42萬 |
折舊攤銷及損耗 | 2.17%104.32萬 | -9.68%102.1萬 | -62.99%113.04萬 | 22.64%305.41萬 | 380.43%249.03萬 | --51.84萬 | ---- | 197.91%7,844 | 165.69%2,633 | -91.97%991 |
-折舊及攤銷 | 2.17%104.32萬 | -9.68%102.1萬 | -62.99%113.04萬 | 22.64%305.41萬 | 380.43%249.03萬 | --51.84萬 | ---- | 197.91%7,844 | 165.69%2,633 | -91.97%991 |
可疑賬款準備金 | ---- | --34.06萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業費用 | 70.44%578.35萬 | 80.20%339.33萬 | -37.89%188.31萬 | 32.80%303.19萬 | 89.12%228.3萬 | 93.63%120.72萬 | 130.28%62.34萬 | -36.12%27.07萬 | -21.24%42.38萬 | -7.28%53.81萬 |
營業利潤 | 181.27%188.96萬 | 46.11%-232.52萬 | 26.08%-431.46萬 | -257.32%-583.66萬 | 360.65%371萬 | 160.63%80.54萬 | -199.01%-132.83萬 | 41.19%-44.42萬 | -3.82%-75.53萬 | 31.57%-72.76萬 |
營業外利息收入與支出淨額 | -13.96%-21.71萬 | 83.90%-19.05萬 | 59.31%-118.32萬 | -58.76%-290.77萬 | -591.69%-183.15萬 | -10,520.82%-26.48萬 | 204.10%2,541 | -226.54%-2,441 | -38.51%1,929 | -69.67%3,137 |
營業外利息收入 | --6.17萬 | ---- | -34.20%2,632 | -98.59%4,000 | 9.92%28.39萬 | 8,034.02%25.83萬 | 160.67%3,175 | -70.94%1,218 | -39.41%4,192 | -56.09%6,919 |
營業外利息支出 | 90.22%12.77萬 | -93.12%6.72萬 | -63.39%97.56萬 | 25.98%266.5萬 | 304.44%211.54萬 | 82,399.68%52.3萬 | -82.67%634 | 61.69%3,659 | -40.16%2,263 | -30.16%3,782 |
其他財務費用 | 22.47%15.11萬 | -41.31%12.34萬 | -14.80%21.02萬 | --24.67萬 | ---- | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | 353.25%35.31萬 | 96.82%-13.94萬 | 62.32%-438.08萬 | 54.47%-1,162.65萬 | -25.34%-2,553.74萬 | -35,939.79%-2,037.49萬 | 39.88%5.69萬 | 103.01%4.06萬 | -235.06%-135.01萬 | 79.73%-40.29萬 |
特殊收入(費用) | ---19.49萬 | ---- | 62.81%-473.9萬 | 51.24%-1,274.38萬 | -8.56%-2,613.43萬 | ---2,407.26萬 | ---- | ---- | -185.76%-122.58萬 | 81.76%-42.9萬 |
-減:資本性資產減值 | --19.49萬 | ---- | -62.81%473.9萬 | -51.24%1,274.38萬 | 8.56%2,613.43萬 | --2,407.26萬 | ---- | ---- | 185.76%122.58萬 | -81.76%42.9萬 |
其他營業外收入(費用) | 493.05%54.8萬 | -138.93%-13.94萬 | -67.95%35.81萬 | 87.19%111.73萬 | -83.86%59.69萬 | 6,404.22%369.77萬 | 39.88%5.69萬 | 132.70%4.06萬 | -577.66%-12.43萬 | -92.86%2.6萬 |
稅前利潤 | 176.29%202.56萬 | 73.12%-265.51萬 | 51.51%-987.86萬 | 13.90%-2,037.08萬 | -19.28%-2,365.89萬 | -1,463.12%-1,983.43萬 | -212.52%-126.89萬 | 80.70%-40.6萬 | -86.58%-210.35萬 | 62.92%-112.74萬 |
所得稅 | 267.88%34.63萬 | -254.88%-20.63萬 | -80.83%13.32萬 | -76.30%69.48萬 | 345.31%293.12萬 | 65.82萬 | 0 | 0 | 0 | 0 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 134.68%160.02萬 | 53.91%-461.47萬 | 52.47%-1,001.18萬 | 20.78%-2,106.55萬 | -29.75%-2,659萬 | -1,515.00%-2,049.25萬 | -212.52%-126.89萬 | 80.70%-40.6萬 | -86.58%-210.35萬 | 62.92%-112.74萬 |
持續經營利潤 | 168.58%167.93萬 | 75.54%-244.89萬 | 52.47%-1,001.18萬 | 20.78%-2,106.55萬 | -29.75%-2,659萬 | -1,515.00%-2,049.25萬 | -212.52%-126.89萬 | 80.70%-40.6萬 | -86.58%-210.35萬 | 62.92%-112.74萬 |
停止經營利潤 | 96.35%-7.92萬 | ---216.58萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | -346.92%-61.95萬 | 95.44%-13.86萬 | 46.99%-303.99萬 | 36.24%-573.43萬 | 15.92%-899.31萬 | -22,285.04%-1,069.56萬 | -227,423.81%-4.78萬 | 99.38%-21 | 95.53%-3,400 | -782.19%-7.61萬 |
歸屬於母公司的淨利潤 | 149.59%221.96萬 | 35.80%-447.61萬 | 54.52%-697.19萬 | 12.88%-1,533.13萬 | -79.62%-1,759.7萬 | -702.30%-979.7萬 | -200.76%-122.11萬 | 80.67%-40.6萬 | -99.77%-210.01萬 | 65.33%-105.13萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 149.59%221.96萬 | 35.80%-447.61萬 | 54.52%-697.19萬 | 12.88%-1,533.13萬 | -79.62%-1,759.7萬 | -702.30%-979.7萬 | -200.76%-122.11萬 | 80.67%-40.6萬 | -99.77%-210.01萬 | 65.33%-105.13萬 |
基本每股收益 | 149.44%0.0267 | 51.35%-0.054 | 71.81%-0.111 | 33.66%-0.3938 | -50.12%-0.5936 | -11,810.78%-0.3954 | -54.56%-0.0033 | 83.98%-0.0021 | -68.20%-0.0134 | 71.00%-0.008 |
稀釋每股收益 | 149.44%0.0267 | 51.35%-0.054 | 71.81%-0.111 | 33.66%-0.3938 | -50.12%-0.5936 | -11,810.78%-0.3954 | -54.56%-0.0033 | 83.98%-0.0021 | -68.20%-0.0134 | 71.00%-0.008 |
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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