(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 | -14.88%1,724.45萬 | 8.86%2,025.82萬 | -2.20%1,860.92萬 | 0.87%1,902.71萬 | 101.80%1,886.22萬 | 8.13%934.71萬 | -15.82%864.43萬 | 452.43%1,026.89萬 | 1,191.97%185.89萬 | 14.39萬 |
營業收入 | -14.88%1,724.45萬 | 8.86%2,025.82萬 | -2.20%1,860.92萬 | 0.87%1,902.71萬 | 101.80%1,886.22萬 | 8.13%934.71萬 | -15.82%864.43萬 | 452.43%1,026.89萬 | 1,191.97%185.89萬 | --14.39萬 |
主營業務成本 | 144.32萬 | 252.98%47.26萬 | 13.39萬 | |||||||
毛利 | -22.00%1,580.13萬 | 8.86%2,025.82萬 | -2.20%1,860.92萬 | 0.87%1,902.71萬 | 101.80%1,886.22萬 | 8.13%934.71萬 | -15.82%864.43萬 | 640.77%1,026.89萬 | 13,777.79%138.63萬 | 9,989 |
營業費用 | 1.91%3,813.99萬 | 9.70%3,742.53萬 | 15.65%3,411.53萬 | 49.24%2,949.78萬 | 17.30%1,976.6萬 | 2.54%1,685.11萬 | -22.52%1,643.3萬 | 192.99%2,121.05萬 | 375.51%723.92萬 | 399.53%152.24萬 |
銷售和管理費用 | 12.10%2,777.41萬 | 12.32%2,477.55萬 | 24.04%2,205.71萬 | 50.70%1,778.25萬 | 13.10%1,179.98萬 | -7.44%1,043.33萬 | -9.10%1,127.2萬 | 206.17%1,239.98萬 | 990.95%405萬 | 316.48%37.12萬 |
-銷售費用 | 8.24%81.82萬 | 9.99%75.6萬 | 378.14%68.73萬 | -60.12%14.38萬 | -31.53%36.05萬 | 5.49%52.64萬 | -41.13%49.9萬 | 69.75%84.77萬 | 5,198.53%49.94萬 | --9,425 |
-管理費用 | 12.22%2,695.59萬 | 12.40%2,401.95萬 | 21.15%2,136.98萬 | 54.19%1,763.87萬 | 15.47%1,143.94萬 | -8.04%990.69萬 | -6.74%1,077.3萬 | 225.36%1,155.21萬 | 881.34%355.06萬 | 305.91%36.18萬 |
折舊攤銷及損耗 | -16.47%725.11萬 | -4.35%868.08萬 | -7.03%907.6萬 | 152.55%976.23萬 | 4.27%386.54萬 | 0.18%370.72萬 | -40.91%370.05萬 | 244.87%626.27萬 | 23,718.72%181.59萬 | --7,624 |
-折舊及攤銷 | -16.47%725.11萬 | -4.35%868.08萬 | -7.03%907.6萬 | 152.55%976.23萬 | 4.27%386.54萬 | 0.18%370.72萬 | -40.91%370.05萬 | 244.87%626.27萬 | 23,718.72%181.59萬 | --7,624 |
可疑賬款準備金 | -242.43%-7.18萬 | -10.23%5.04萬 | --5.62萬 | ---- | -56.02%7.31萬 | -11.35%16.62萬 | -19.93%18.74萬 | 3,527.75%23.41萬 | --6,453 | ---- |
其他營業費用 | -18.68%318.66萬 | 33.92%391.85萬 | 49.82%292.6萬 | -51.51%195.3萬 | 58.30%402.76萬 | 99.87%254.44萬 | -44.98%127.3萬 | 69.29%231.39萬 | 19.53%136.68萬 | 473.95%114.35萬 |
營業利潤 | -30.12%-2,233.86萬 | -10.71%-1,716.71萬 | -48.09%-1,550.61萬 | -1,058.53%-1,047.07萬 | 87.96%-90.38萬 | 3.66%-750.39萬 | 28.82%-778.86萬 | -86.94%-1,094.15萬 | -287.00%-585.3萬 | -396.25%-151.24萬 |
營業外利息收入與支出淨額 | 151.73%82.45萬 | 1,258.32%32.75萬 | -330.20%-2.83萬 | -105.55%-6,573 | 773.86%11.85萬 | -169.17%-1.76萬 | 112.85%2.54萬 | -38.73%-19.79萬 | -739.22%-14.26萬 | 795.15%2.23萬 |
營業外利息收入 | 124.71%88.64萬 | 1,362.74%39.44萬 | -32.63%2.7萬 | -75.32%4萬 | 486.31%16.22萬 | -24.77%2.77萬 | -11.79%3.68萬 | 89.42%4.17萬 | -5.15%2.2萬 | 620.59%2.32萬 |
營業外利息支出 | ---- | ---- | 18.54%5.52萬 | 6.65%4.66萬 | -3.43%4.37萬 | 298.71%4.52萬 | -95.26%1.13萬 | 45.50%23.96萬 | 18,463.36%16.47萬 | 22.01%887 |
其他財務費用 | -7.53%6.19萬 | --6.69萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | 15.47%1,175.91萬 | 10.70%1,018.39萬 | 894.79%919.99萬 | -707.26%-115.75萬 | 163.28%19.06萬 | -167.39%-30.12萬 | 103.82%44.7萬 | -36.73%-1,171.5萬 | -58.08%-856.77萬 | -541.97萬 |
特殊收入(費用) | ---1.03萬 | ---- | ---- | -1,106.95%-26.6萬 | 93.38%-2.2萬 | ---33.29萬 | ---- | -36.81%-1,154.51萬 | -74.92%-843.88萬 | ---482.44萬 |
-減:重組與並購 | ---- | ---- | ---- | 1,106.95%26.6萬 | -93.38%2.2萬 | --33.29萬 | ---- | ---- | ---- | ---- |
-減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 38.35%1,167.52萬 | 74.92%843.88萬 | --482.44萬 |
-固定資產出售收益 | ---1.03萬 | ---- | ---- | ---- | ---- | ---- | ---- | --13.01萬 | ---- | ---- |
其他營業外收入(費用) | 15.57%1,176.95萬 | 10.70%1,018.39萬 | 1,131.93%919.99萬 | -519.24%-89.15萬 | 570.54%21.27萬 | -92.90%3.17萬 | 363.07%44.7萬 | -31.80%-16.99萬 | 78.35%-12.89萬 | ---59.54萬 |
稅前利潤 | -46.57%-975.5萬 | -5.07%-665.57萬 | 45.56%-633.44萬 | -1,856.46%-1,163.48萬 | 92.40%-59.47萬 | -6.92%-782.27萬 | 67.99%-731.62萬 | -56.93%-2,285.44萬 | -110.76%-1,456.33萬 | -2,185.96%-690.98萬 |
所得稅 | 68.17%-178.46萬 | -158.82%-560.76萬 | 4.88%-216.66萬 | -198.13%-227.76萬 | 0.00%-76.4萬 | 67.67%-76.4萬 | 54.52%-236.28萬 | -519.53萬 | 0 | 0 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -660.45%-797.03萬 | 74.85%-104.81萬 | 55.46%-416.79萬 | -5,627.22%-935.72萬 | 102.40%16.93萬 | -42.50%-705.87萬 | 71.95%-495.34萬 | -21.26%-1,765.91萬 | -110.76%-1,456.33萬 | -2,185.96%-690.98萬 |
持續經營利潤 | -660.45%-797.03萬 | 74.85%-104.81萬 | 55.46%-416.79萬 | -5,627.22%-935.72萬 | 102.40%16.93萬 | -42.50%-705.87萬 | 71.95%-495.34萬 | -21.26%-1,765.91萬 | -110.76%-1,456.33萬 | -2,185.96%-690.98萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -660.45%-797.03萬 | 74.85%-104.81萬 | 55.46%-416.79萬 | -5,627.22%-935.72萬 | 102.40%16.93萬 | -42.50%-705.87萬 | 71.95%-495.34萬 | -21.26%-1,765.91萬 | -110.76%-1,456.33萬 | -2,185.96%-690.98萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -660.45%-797.03萬 | 74.85%-104.81萬 | 55.46%-416.79萬 | -5,627.22%-935.72萬 | 102.40%16.93萬 | -42.50%-705.87萬 | 71.95%-495.34萬 | -21.26%-1,765.91萬 | -110.76%-1,456.33萬 | -2,185.96%-690.98萬 |
基本每股收益 | -650.00%-0.033 | 74.86%-0.0044 | 56.25%-0.0175 | -4,100.00%-0.04 | 102.02%0.001 | -30.77%-0.0496 | 76.07%-0.0379 | 41.79%-0.1585 | 22.22%-0.2722 | -619.99%-0.35 |
稀釋每股收益 | -650.00%-0.033 | 74.86%-0.0044 | 56.25%-0.0175 | -4,100.00%-0.04 | 102.02%0.001 | -30.77%-0.0496 | 76.07%-0.0379 | 41.79%-0.1585 | 22.22%-0.2722 | -619.99%-0.35 |
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 |
暫無數據