(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 | 80.15%8,503.8萬 | 64.90%4,720.4萬 | 62.48%2,862.5萬 | -35.79%1,761.8萬 | -28.15%2,743.7萬 | 95.44%3,818.73萬 | -41.04%1,953.88萬 | -65.38%3,313.88萬 | -33.56%9,572.84萬 | -9.15%1.44億 |
營業收入 | 80.15%8,503.8萬 | 64.90%4,720.4萬 | 62.48%2,862.5萬 | -35.79%1,761.8萬 | -28.15%2,743.7萬 | 95.44%3,818.73萬 | -41.04%1,953.88萬 | -65.38%3,313.88萬 | -33.56%9,572.84萬 | -9.15%1.44億 |
主營業務成本 | 62.21%6,750.7萬 | 54.43%4,161.6萬 | 31.80%2,694.8萬 | -33.16%2,044.6萬 | -20.43%3,058.8萬 | 49.52%3,844.22萬 | -38.52%2,571.09萬 | -51.66%4,182.21萬 | -29.67%8,651.19萬 | -10.16%1.23億 |
毛利 | 213.73%1,753.1萬 | 233.21%558.8萬 | 159.30%167.7萬 | 10.25%-282.8萬 | -1,135.99%-315.1萬 | 95.87%-25.49萬 | 28.92%-617.21萬 | -194.21%-868.33萬 | -56.24%921.65萬 | -2.75%2,106.11萬 |
營業費用 | 29.77%1,540.9萬 | 7.38%1,187.4萬 | 1.61%1,105.8萬 | -26.50%1,088.3萬 | -13.62%1,480.6萬 | -6.73%1,714萬 | 0.81%1,837.66萬 | -19.03%1,822.9萬 | -12.98%2,251.26萬 | -0.58%2,586.93萬 |
銷售和管理費用 | 17.79%762.7萬 | 5.54%647.5萬 | 14.72%613.5萬 | -2.62%534.8萬 | -14.70%549.2萬 | -11.51%643.82萬 | -5.12%727.58萬 | -26.66%766.83萬 | -15.28%1,045.55萬 | -9.84%1,234.07萬 |
-銷售費用 | 18.08%210.3萬 | -20.88%178.1萬 | 34.47%225.1萬 | -9.66%167.4萬 | -37.38%185.3萬 | -13.72%295.9萬 | 11.96%342.95萬 | -26.43%306.33萬 | -13.77%416.4萬 | -15.91%482.92萬 |
-管理費用 | 17.68%552.4萬 | 20.85%469.4萬 | 5.72%388.4萬 | 0.96%367.4萬 | 4.59%363.9萬 | -9.54%347.92萬 | -16.48%384.63萬 | -26.81%460.5萬 | -16.24%629.14萬 | -5.46%751.15萬 |
研發費用 | 10.83%57.3萬 | 49.86%51.7萬 | 40.82%34.5萬 | -86.54%24.5萬 | 42.89%182萬 | 10.10%127.37萬 | 20.39%115.69萬 | -33.51%96.09萬 | 119.87%144.52萬 | 63.83%65.73萬 |
折舊攤銷及損耗 | 39.70%448.3萬 | -8.24%320.9萬 | -23.31%349.7萬 | -31.87%456萬 | -18.46%669.3萬 | -0.75%820.86萬 | -13.75%827.06萬 | -9.61%958.95萬 | -17.19%1,060.93萬 | 7.44%1,281.17萬 |
-折舊及攤銷 | 39.70%448.3萬 | -8.24%320.9萬 | -23.31%349.7萬 | -31.87%456萬 | -18.46%669.3萬 | -0.75%820.86萬 | -13.75%827.06萬 | -9.61%958.95萬 | -17.19%1,060.93萬 | 7.44%1,281.17萬 |
其他營業費用 | 62.94%272.6萬 | 54.76%167.3萬 | 48.08%108.1萬 | -8.86%73萬 | -34.32%80.1萬 | -27.12%121.95萬 | 16,300.47%167.33萬 | 281.28%1.02萬 | -95.51%2,676 | 958.46%5.95萬 |
營業利潤 | 133.76%212.2萬 | 32.99%-628.6萬 | 31.58%-938.1萬 | 23.65%-1,371.1萬 | -3.23%-1,795.7萬 | 29.14%-1,739.49萬 | 8.78%-2,454.87萬 | -102.41%-2,691.23萬 | -176.53%-1,329.61萬 | -10.19%-480.82萬 |
營業外利息收入與支出淨額 | 23.49%-291.9萬 | -82.27%-381.5萬 | 3.01%-209.3萬 | -55.81%-215.8萬 | -646.45%-138.5萬 | -200.78%-18.55萬 | 48.91%-6.17萬 | 72.44%-12.07萬 | 39.68%-43.81萬 | 62.59%-72.63萬 |
營業外利息收入 | 169.09%88.8萬 | 4,614.29%33萬 | -68.18%7,000 | -73.81%2.2萬 | -34.35%8.4萬 | 98.27%12.8萬 | 46.39%6.45萬 | 102.62%4.41萬 | -92.66%2.18萬 | 386.08%29.63萬 |
營業外利息支出 | -25.76%157.1萬 | 7,196.55%211.6萬 | -60.27%2.9萬 | -72.86%7.3萬 | -14.20%26.9萬 | 148.37%31.35萬 | -23.42%12.62萬 | -64.16%16.48萬 | -55.03%45.98萬 | -48.93%102.26萬 |
其他財務費用 | 10.20%223.6萬 | -2.03%202.9萬 | -1.71%207.1萬 | 75.58%210.7萬 | --120萬 | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | -100.26%-4萬 | 429.37%1,557.4萬 | 117.71%294.2萬 | 57.69%-1,661.5萬 | -38,813.27%-3,927.4萬 | -110.44%-10.09萬 | 112.27%96.68萬 | -434.01%-787.92萬 | -13.81%-147.55萬 | -41.55%-129.65萬 |
特殊收入(費用) | ---- | --1,580萬 | ---- | 58.54%-1,504.9萬 | ---3,630萬 | ---- | ---- | ---641.52萬 | ---- | ---- |
-減:資本性資產減值 | ---- | ---1,580萬 | ---- | -58.54%1,504.9萬 | --3,630萬 | ---- | ---- | --641.52萬 | ---- | ---- |
其他營業外收入(費用) | 82.30%-4萬 | -107.68%-22.6萬 | 287.87%294.2萬 | 47.34%-156.6萬 | -2,846.68%-297.4萬 | -110.44%-10.09萬 | 166.04%96.68萬 | 0.78%-146.39萬 | -13.81%-147.55萬 | -41.55%-129.65萬 |
稅前利潤 | -58.01%364.6萬 | 272.43%868.2萬 | 81.97%-503.5萬 | 46.22%-2,792.4萬 | -448.13%-5,192.3萬 | 38.38%-947.28萬 | 39.29%-1,537.29萬 | -450.45%-2,532.26萬 | -176.92%-460.03萬 | 27.16%598.08萬 |
所得稅 | 0 | 0 | -25.9萬 | 0 | 1,691.83%1,255.5萬 | -4,880.66%-78.87萬 | 100.28%1.65萬 | -133.05%-579.42萬 | -205.94%-248.63萬 | 39.26%234.69萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -58.01%364.6萬 | 281.78%868.2萬 | 82.90%-477.6萬 | 56.69%-2,792.4萬 | -642.48%-6,447.8萬 | 43.57%-868.41萬 | 21.19%-1,538.94萬 | -823.76%-1,952.85萬 | -158.18%-211.4萬 | 20.41%363.38萬 |
持續經營利潤 | -58.01%364.6萬 | 281.78%868.2萬 | 82.90%-477.6萬 | 56.69%-2,792.4萬 | -642.48%-6,447.8萬 | 43.57%-868.41萬 | 21.19%-1,538.94萬 | -823.76%-1,952.85萬 | -158.18%-211.4萬 | 20.41%363.38萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -58.01%364.6萬 | 281.78%868.2萬 | 82.90%-477.6萬 | 56.69%-2,792.4萬 | -642.48%-6,447.8萬 | 43.57%-868.41萬 | 21.19%-1,538.94萬 | -823.76%-1,952.85萬 | -158.18%-211.4萬 | 20.41%363.38萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -58.01%364.6萬 | 281.78%868.2萬 | 82.90%-477.6萬 | 56.69%-2,792.4萬 | -642.48%-6,447.8萬 | 43.57%-868.41萬 | 21.19%-1,538.94萬 | -823.76%-1,952.85萬 | -158.18%-211.4萬 | 20.41%363.38萬 |
基本每股收益 | -68.08%0.0166 | 264.80%0.052 | 88.02%-0.0316 | 56.67%-0.2634 | -615.91%-0.6079 | 46.34%-0.0849 | 21.15%-0.1583 | -845.45%-0.2007 | -157.90%-0.0212 | 18.75%0.0367 |
稀釋每股收益 | -72.31%0.0144 | 264.80%0.052 | 88.02%-0.0316 | 56.67%-0.2634 | -615.91%-0.6079 | 46.34%-0.0849 | 21.15%-0.1583 | -845.45%-0.2007 | -157.90%-0.0212 | 18.75%0.0367 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -50.00%0.0096 | 0.0193 |
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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暫無數據