(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 | 8.57%192.36萬 | -1.48%177.18萬 | 7.84%179.85萬 | -25.53%166.78萬 | 6.05%223.95萬 | -31.04%211.17萬 | 66.78%306.22萬 | 15.72%183.6萬 | 56.98%158.66萬 | |
營業收入 | ---- | 8.57%192.36萬 | -1.48%177.18萬 | 7.84%179.85萬 | -25.53%166.78萬 | 6.05%223.95萬 | -31.04%211.17萬 | 66.78%306.22萬 | 15.72%183.6萬 | 56.98%158.66萬 |
主營業務成本 | ||||||||||
毛利 | 8.57%192.36萬 | -1.48%177.18萬 | 7.84%179.85萬 | -25.53%166.78萬 | 6.05%223.95萬 | -31.04%211.17萬 | 66.78%306.22萬 | 15.72%183.6萬 | 56.98%158.66萬 | |
營業費用 | 4.10%549.32萬 | -3.15%527.71萬 | 14.09%544.86萬 | -16.44%477.57萬 | 5.84%571.55萬 | -9.72%540.01萬 | 18.49%598.14萬 | 67.43%504.79萬 | -1.80%301.5萬 | -3.38%307.03萬 |
銷售和管理費用 | 11.19%310.16萬 | -8.76%278.95萬 | 5.42%305.75萬 | -2.32%290.03萬 | -10.96%296.91萬 | -1.36%333.44萬 | 18.77%338.03萬 | 63.64%284.6萬 | -3.38%173.91萬 | -12.70%180.01萬 |
-銷售費用 | 392.44%17.48萬 | -6.42%3.55萬 | 18.61%3.79萬 | 8.81%3.2萬 | -69.10%2.94萬 | -10.43%9.51萬 | 32.57%10.62萬 | 417.17%8.01萬 | -66.83%1.55萬 | 194.80%4.67萬 |
-管理費用 | 6.27%292.68萬 | -8.79%275.4萬 | 5.27%301.96萬 | -2.43%286.83萬 | -9.25%293.97萬 | -1.06%323.93萬 | 18.38%327.41萬 | 60.47%276.59萬 | -1.69%172.37萬 | -14.31%175.34萬 |
折舊攤銷及損耗 | -13.69%58.8萬 | -6.33%68.13萬 | 15.77%72.73萬 | 13.55%62.82萬 | 285.52%55.33萬 | -35.09%14.35萬 | -12.55%22.11萬 | 1,515.20%25.28萬 | 73.86%1.57萬 | -21.70%9,003 |
-折舊及攤銷 | -13.69%58.8萬 | -6.33%68.13萬 | 15.77%72.73萬 | 13.55%62.82萬 | 285.52%55.33萬 | -35.09%14.35萬 | -12.55%22.11萬 | 1,515.20%25.28萬 | 73.86%1.57萬 | -21.70%9,003 |
其他營業費用 | -0.15%180.36萬 | 8.56%180.63萬 | 33.41%166.38萬 | -43.13%124.72萬 | 14.09%219.31萬 | -19.23%192.22萬 | 22.11%238萬 | 54.67%194.91萬 | -0.08%126.02萬 | 14.22%126.12萬 |
營業利潤 | -63.81%-549.32萬 | 8.79%-335.35萬 | -23.50%-367.69萬 | 26.45%-297.72萬 | -28.07%-404.77萬 | 18.32%-316.06萬 | -94.87%-386.96萬 | -68.43%-198.57萬 | 20.54%-117.9萬 | 31.53%-148.37萬 |
營業外利息收入與支出淨額 | 7.05%-8.66萬 | 33.64%-9.32萬 | -15.59%-14.04萬 | 4.50%-12.15萬 | -403.63%-12.72萬 | -29.07%4.19萬 | -64.63%5.91萬 | 72.07%16.7萬 | 13.24%9.71萬 | 12.93%8.57萬 |
營業外利息收入 | --2.98萬 | ---- | ---- | -67.94%1.04萬 | -22.58%3.24萬 | -29.07%4.19萬 | -64.63%5.91萬 | 72.07%16.7萬 | 13.24%9.71萬 | 12.93%8.57萬 |
營業外利息支出 | 1,269.18%3.63萬 | -87.38%2,651 | 229.42%2.1萬 | -7.98%6,377 | --6,930 | ---- | ---- | ---- | ---- | ---- |
其他財務費用 | -11.54%8.01萬 | -24.18%9.05萬 | -4.85%11.94萬 | -17.82%12.55萬 | --15.27萬 | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | 4,254.64%147.24萬 | 101.33%3.38萬 | -2,697.38%-254.34萬 | 133.73%9.79萬 | -658.84%-29.03萬 | -5.91%5.2萬 | 115.16%5.52萬 | 9.44%-36.43萬 | -70,062.61%-40.23萬 | 575 |
特殊收入(費用) | ---- | ---- | ---262.95萬 | ---- | ---- | ---- | ---- | ---36.76萬 | ---- | ---- |
-減:重組與並購 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --36.76萬 | ---- | ---- |
-減:資本性資產減值 | ---- | ---- | --262.95萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 4,254.64%147.24萬 | -65.49%3.38萬 | -49.53%9.8萬 | 12.88%19.42萬 | 231.05%17.2萬 | -5.91%5.2萬 | 1,596.50%5.52萬 | 100.81%3,255 | -70,062.61%-40.23萬 | --575 |
稅前利潤 | -20.35%-410.75萬 | 46.34%-341.29萬 | -111.97%-636.07萬 | 32.80%-300.07萬 | -45.60%-446.52萬 | 18.34%-306.67萬 | -72.03%-375.54萬 | -47.09%-218.3萬 | -6.21%-148.42萬 | 33.17%-139.74萬 |
所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -20.35%-410.75萬 | 46.34%-341.29萬 | -111.97%-636.07萬 | 32.80%-300.07萬 | -45.60%-446.52萬 | 18.34%-306.67萬 | -72.03%-375.54萬 | -47.09%-218.3萬 | -6.21%-148.42萬 | 33.17%-139.74萬 |
持續經營利潤 | -20.35%-410.75萬 | 46.34%-341.29萬 | -111.97%-636.07萬 | 32.80%-300.07萬 | -45.60%-446.52萬 | 18.34%-306.67萬 | -72.03%-375.54萬 | -47.09%-218.3萬 | -6.21%-148.42萬 | 33.17%-139.74萬 |
歸屬於少數股東的淨利潤 | 14.98%40.9萬 | 189.65%35.57萬 | -8.96%-39.68萬 | -30.73%-36.41萬 | 9.89%-27.85萬 | |||||
歸屬於母公司的淨利潤 | -20.35%-410.75萬 | 46.34%-341.29萬 | -111.97%-636.07萬 | 32.80%-300.07萬 | -28.47%-446.52萬 | 15.45%-347.57萬 | -130.15%-411.11萬 | -59.48%-178.62萬 | -0.11%-112萬 | 37.21%-111.88萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -20.35%-410.75萬 | 46.34%-341.29萬 | -111.97%-636.07萬 | 32.80%-300.07萬 | -28.47%-446.52萬 | 15.45%-347.57萬 | -130.15%-411.11萬 | -59.48%-178.62萬 | -0.11%-112萬 | 37.21%-111.88萬 |
基本每股收益 | -4.56%-0.0096 | 58.55%-0.0092 | -94.83%-0.0222 | 46.54%-0.0114 | -4.83%-0.0213 | 17.31%-0.0203 | -129.76%-0.0245 | -51.24%-0.0107 | 25.23%-0.0071 | 38.50%-0.0094 |
稀釋每股收益 | -4.56%-0.0096 | 58.55%-0.0092 | -94.83%-0.0222 | 46.54%-0.0114 | -4.83%-0.0213 | 17.31%-0.0203 | -129.76%-0.0245 | -51.24%-0.0107 | 25.23%-0.0071 | 38.50%-0.0094 |
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