(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 | ||||||||||
主營業務成本 | ||||||||||
毛利 | ||||||||||
營業費用 | 77.21%6,050.8萬 | -33.74%3,414.4萬 | 341.32%5,153.1萬 | -18.99%1,167.67萬 | 14.43%1,441.35萬 | 178.82%1,259.61萬 | 36.88%451.77萬 | -39.88%330.04萬 | 308.28%548.94萬 | -4.04%134.45萬 |
銷售和管理費用 | 111.40%4,683萬 | 108.94%2,215.2萬 | 155.26%1,060.2萬 | 35.35%415.34萬 | 22.27%306.87萬 | 116.56%250.98萬 | 94.61%115.89萬 | 65.34%59.55萬 | 11.29%36.02萬 | -17.68%32.37萬 |
-銷售費用 | ---- | ---- | ---- | -58.95%6.82萬 | -56.77%16.62萬 | 165.56%38.45萬 | --14.48萬 | ---- | ---- | ---- |
-管理費用 | 111.40%4,683萬 | 108.94%2,215.2萬 | 159.52%1,060.2萬 | 40.75%408.52萬 | 36.57%290.25萬 | 109.57%212.53萬 | 70.29%101.41萬 | 65.34%59.55萬 | 11.29%36.02萬 | -17.68%32.37萬 |
研發費用 | ---- | ---- | ---- | ---- | ---- | ---- | 15.82%5.34萬 | -84.96%4.61萬 | 915.18%30.63萬 | --3.02萬 |
折舊攤銷及損耗 | 328.26%137.9萬 | 42.48%32.2萬 | 173.50%22.6萬 | 35.77%8.26萬 | 407.22%6.09萬 | 22.43%1.2萬 | 29.73%9,801 | 81.87%7,555 | -53.72%4,154 | -14.39%8,975 |
-折舊及攤銷 | 328.26%137.9萬 | 42.48%32.2萬 | 173.50%22.6萬 | 35.77%8.26萬 | 407.22%6.09萬 | 22.43%1.2萬 | 29.73%9,801 | 81.87%7,555 | -53.72%4,154 | -14.39%8,975 |
其他營業費用 | 5.39%1,229.9萬 | -71.33%1,167萬 | 447.04%4,070.3萬 | -34.06%744.06萬 | 12.01%1,128.39萬 | 205.69%1,007.43萬 | 24.30%329.56萬 | -44.98%265.13萬 | 390.85%481.88萬 | -1.58%98.17萬 |
營業利潤 | -77.21%-6,050.8萬 | 33.74%-3,414.4萬 | -341.32%-5,153.1萬 | 18.99%-1,167.67萬 | -14.43%-1,441.35萬 | -178.82%-1,259.61萬 | -36.88%-451.77萬 | 39.88%-330.04萬 | -308.28%-548.94萬 | 2.65%-134.45萬 |
營業外利息收入與支出淨額 | -139.10%-443.1萬 | 782.63%1,133.3萬 | 6,697.97%128.4萬 | -80.97%1.89萬 | 117.92%9.93萬 | 60.23%4.55萬 | 190.28%2.84萬 | 452.10%9,792 | -126.01%-2,781 | 52.86%1.07萬 |
營業外利息收入 | 51.30%1,749.6萬 | 788.17%1,156.4萬 | 4,689.05%130.2萬 | -74.79%2.72萬 | 136.77%10.78萬 | 60.23%4.55萬 | 190.28%2.84萬 | 33.01%9,792 | -31.16%7,362 | 52.86%1.07萬 |
營業外利息支出 | 9,212.99%2,151.3萬 | 1,183.33%23.1萬 | 116.89%1.8萬 | -3.37%8,299 | --8,588 | ---- | ---- | ---- | --1.01萬 | ---- |
其他財務費用 | --41.4萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | -93.35%2.7萬 | -99.56%40.6萬 | 15,199.40%9,159.4萬 | -59.58%59.87萬 | 955.64%148.12萬 | -104.68%-17.31萬 | 52,126.97%369.61萬 | -81.32%7,077 | -92.23%3.79萬 | 3,873.44%48.75萬 |
特殊收入(費用) | ---- | ---- | ---- | 93.15%-1,323 | 45.71%-1.93萬 | 82.70%-3.56萬 | ---20.55萬 | ---- | ---- | ---- |
-減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | -84.94%3.09萬 | --20.53萬 | ---- | ---- | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | -93.15%1,323 | 315.95%1.93萬 | 1,917.39%4,640 | --230 | ---- | ---- | ---- |
其他營業外收入(費用) | -93.35%2.7萬 | -99.56%40.6萬 | 15,165.67%9,159.4萬 | -60.01%60萬 | 1,190.81%150.05萬 | -103.53%-13.76萬 | 55,030.97%390.16萬 | -81.32%7,077 | -92.23%3.79萬 | --48.75萬 |
稅前利潤 | -189.72%-6,491.2萬 | -154.19%-2,240.5萬 | 473.87%4,134.7萬 | 13.82%-1,105.91萬 | -0.86%-1,283.3萬 | -1,504.14%-1,272.37萬 | 75.84%-79.32萬 | 39.80%-328.36萬 | -544.49%-545.43萬 | 38.99%-84.63萬 |
所得稅 | 103.13%6,000 | -139.02%-19.2萬 | 200.00%49.2萬 | -49.2萬 | 0 | 0 | 5.94萬 | 0 | 0 | 0 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -192.25%-6,491.8萬 | -154.37%-2,221.3萬 | 486.62%4,085.5萬 | 17.66%-1,056.71萬 | -0.86%-1,283.3萬 | -1,381.11%-1,272.37萬 | 73.84%-85.91萬 | 39.80%-328.36萬 | -544.49%-545.43萬 | 38.99%-84.63萬 |
持續經營利潤 | -192.25%-6,491.8萬 | -154.37%-2,221.3萬 | 486.62%4,085.5萬 | 17.66%-1,056.71萬 | -0.86%-1,283.3萬 | -1,392.43%-1,272.37萬 | 74.04%-85.26萬 | 39.80%-328.36萬 | -544.49%-545.43萬 | 38.99%-84.63萬 |
停止經營利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---6,514 | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -192.25%-6,491.8萬 | -154.37%-2,221.3萬 | 486.62%4,085.5萬 | 17.66%-1,056.71萬 | -0.86%-1,283.3萬 | -1,381.11%-1,272.37萬 | 73.84%-85.91萬 | 39.80%-328.36萬 | -544.49%-545.43萬 | 38.99%-84.63萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -192.25%-6,491.8萬 | -154.37%-2,221.3萬 | 486.62%4,085.5萬 | 17.66%-1,056.71萬 | -0.86%-1,283.3萬 | -1,381.11%-1,272.37萬 | 73.84%-85.91萬 | 39.80%-328.36萬 | -544.49%-545.43萬 | 38.99%-84.63萬 |
基本每股收益 | -180.00%-0.028 | -150.00%-0.01 | 433.33%0.02 | 22.08%-0.006 | 24.51%-0.0077 | -1,042.22%-0.0102 | 76.31%-0.0009 | 55.29%-0.0038 | -373.76%-0.0084 | 45.72%-0.0018 |
稀釋每股收益 | -180.00%-0.028 | -150.00%-0.01 | 433.33%0.02 | 22.08%-0.006 | 24.51%-0.0077 | -1,042.22%-0.0102 | 76.31%-0.0009 | 55.29%-0.0038 | -373.76%-0.0084 | 45.72%-0.0018 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0002 | |||
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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