(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 | |
---|---|---|---|---|---|---|---|---|---|
營業總收入 | -9.75%702.74萬 | 6.54%778.69萬 | 32.09%730.86萬 | 60.46%553.33萬 | 33.00%344.85萬 | 60.22%259.29萬 | 108.59%161.84萬 | 150.22%77.58萬 | 31.01萬 |
營業收入 | -9.75%702.74萬 | 6.54%778.69萬 | 32.09%730.86萬 | 60.46%553.33萬 | 33.00%344.85萬 | 60.22%259.29萬 | 108.59%161.84萬 | 150.22%77.58萬 | --31.01萬 |
主營業務成本 | |||||||||
毛利 | -9.75%702.74萬 | 6.54%778.69萬 | 32.09%730.86萬 | 60.46%553.33萬 | 33.00%344.85萬 | 60.22%259.29萬 | 108.59%161.84萬 | 150.22%77.58萬 | 31.01萬 |
營業費用 | -29.08%1,587.05萬 | 13.98%2,237.87萬 | 34.75%1,963.42萬 | -20.79%1,457.13萬 | 7.31%1,839.64萬 | 34.25%1,714.36萬 | 108.42%1,277.01萬 | 352.46%612.72萬 | 135.42萬 |
銷售和管理費用 | -36.15%1,137.97萬 | 14.35%1,782.18萬 | 43.92%1,558.57萬 | -24.39%1,082.97萬 | 2.92%1,432.36萬 | 26.54%1,391.68萬 | 211.24%1,099.76萬 | 160.93%353.35萬 | --135.42萬 |
-銷售費用 | -32.29%30.63萬 | -10.44%45.23萬 | 68.43%50.51萬 | -47.21%29.99萬 | 19.82%56.8萬 | 109.90%47.41萬 | --22.59萬 | ---- | ---- |
-管理費用 | -36.25%1,107.34萬 | 15.18%1,736.95萬 | 43.22%1,508.07萬 | -23.45%1,052.99萬 | 2.33%1,375.56萬 | 24.80%1,344.27萬 | 204.85%1,077.17萬 | 160.93%353.35萬 | --135.42萬 |
折舊攤銷及損耗 | 26.63%182.53萬 | -6.84%144.14萬 | -13.72%154.72萬 | 10.41%179.32萬 | 92.75%162.41萬 | 37.94%84.26萬 | 8.92%61.09萬 | --56.08萬 | ---- |
-折舊及攤銷 | 26.63%182.53萬 | -6.84%144.14萬 | -13.72%154.72萬 | 10.41%179.32萬 | 92.75%162.41萬 | 37.94%84.26萬 | 8.92%61.09萬 | --56.08萬 | ---- |
其他營業費用 | -14.44%266.56萬 | 24.55%311.54萬 | 28.38%250.13萬 | -20.43%194.83萬 | 2.71%244.87萬 | 105.25%238.41萬 | -42.86%116.16萬 | --203.28萬 | ---- |
營業利潤 | 39.40%-884.31萬 | -18.39%-1,459.18萬 | -36.38%-1,232.56萬 | 39.54%-903.8萬 | -2.73%-1,494.79萬 | -30.48%-1,455.07萬 | -108.39%-1,115.17萬 | -412.51%-535.13萬 | -104.41萬 |
營業外利息收入與支出淨額 | -195.93%-17.57萬 | 482.40%18.31萬 | -91.28%-4.79萬 | -110.21%-2.5萬 | -64.23%24.52萬 | 22.89%68.54萬 | 166.85%55.78萬 | 740.66%20.9萬 | 2.49萬 |
營業外利息收入 | -39.08%15.9萬 | 1,236.46%26.1萬 | -76.45%1.95萬 | -78.86%8.29萬 | -42.82%39.23萬 | 23.00%68.61萬 | 166.81%55.78萬 | 740.80%20.9萬 | --2.49萬 |
營業外利息支出 | 18,054.76%31.5萬 | --1,735 | ---- | ---- | ---- | --629 | ---- | --34 | ---- |
其他財務費用 | -74.20%1.96萬 | 12.95%7.61萬 | -37.56%6.74萬 | -26.61%10.8萬 | --14.71萬 | ---- | ---- | ---- | ---- |
其他淨收入/費用 | -3.18%32.53萬 | -14.14%33.59萬 | -50.70%39.12萬 | 1,270.80%79.36萬 | -20.22%5.79萬 | -85.42%7.26萬 | 1.54%49.77萬 | -10.92%49.02萬 | 55.02萬 |
其他營業外收入(費用) | -3.18%32.53萬 | -14.14%33.59萬 | -50.70%39.12萬 | 1,270.80%79.36萬 | -20.22%5.79萬 | -85.42%7.26萬 | 1.54%49.77萬 | -10.92%49.02萬 | --55.02萬 |
稅前利潤 | 38.22%-869.35萬 | -17.45%-1,407.28萬 | -44.90%-1,198.23萬 | 43.53%-826.95萬 | -6.18%-1,464.49萬 | -36.61%-1,379.27萬 | -117.02%-1,009.62萬 | -26.79%-465.22萬 | -366.91萬 |
所得稅 | -82.60%8,577 | 118.17%4.93萬 | -5.05%2.26萬 | 2.38萬 | 0 | 0 | 0 | 0 | 0 |
除稅後的權益收益 | |||||||||
除稅後利潤 | 38.38%-870.21萬 | -17.64%-1,412.21萬 | -44.75%-1,200.49萬 | 43.37%-829.33萬 | -6.18%-1,464.49萬 | -36.61%-1,379.27萬 | -117.02%-1,009.62萬 | -26.79%-465.22萬 | -366.91萬 |
持續經營利潤 | 38.38%-870.21萬 | -17.64%-1,412.21萬 | -44.75%-1,200.49萬 | 43.37%-829.33萬 | -6.18%-1,464.49萬 | -36.61%-1,379.27萬 | -117.02%-1,009.62萬 | -26.79%-465.22萬 | ---366.91萬 |
歸屬於少數股東的淨利潤 | |||||||||
歸屬於母公司的淨利潤 | 38.38%-870.21萬 | -17.64%-1,412.21萬 | -44.75%-1,200.49萬 | 43.37%-829.33萬 | -6.18%-1,464.49萬 | -36.61%-1,379.27萬 | -117.02%-1,009.62萬 | -26.79%-465.22萬 | -366.91萬 |
優先股派息 | |||||||||
其他優先股派息 | |||||||||
歸屬於普通股股東的淨利潤 | 38.38%-870.21萬 | -17.64%-1,412.21萬 | -44.75%-1,200.49萬 | 43.37%-829.33萬 | -6.18%-1,464.49萬 | -36.61%-1,379.27萬 | -117.02%-1,009.62萬 | -26.79%-465.22萬 | -366.91萬 |
基本每股收益 | 44.69%-0.025 | -12.67%-0.0452 | -46.42%-0.0401 | 42.86%-0.0274 | 2.00%-0.0479 | -21.95%-0.0489 | -86.36%-0.0401 | 33.13%-0.0215 | -0.0322 |
稀釋每股收益 | 44.69%-0.025 | -12.67%-0.0452 | -46.42%-0.0401 | 42.86%-0.0274 | 2.00%-0.0479 | -21.95%-0.0489 | -86.36%-0.0401 | 33.13%-0.0215 | -0.0322 |
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 |
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