(FY)2023/12/30 | (FY)2022/12/30 | (FY)2021/12/30 | (FY)2020/12/30 | (FY)2019/12/30 | (FY)2018/12/30 | (FY)2017/06/30 | (FY)2016/06/30 | (FY)2015/06/30 | (FY)2014/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 15.72%349.7萬 | -52.01%302.2萬 | -8.45%629.7萬 | -71.97%687.8萬 | 173.06%2,453.64萬 | 134.90%898.59萬 | 121.04%382.54萬 | 106.37%173.06萬 | -24.05%83.86萬 | -15.93%110.42萬 |
營業收入 | 15.72%349.7萬 | -52.01%302.2萬 | -8.45%629.7萬 | -71.97%687.8萬 | 173.06%2,453.64萬 | 134.90%898.59萬 | 121.04%382.54萬 | 106.37%173.06萬 | -24.05%83.86萬 | -15.93%110.42萬 |
主營業務成本 | -32.29%157.5萬 | -35.05%232.6萬 | 29.05%358.1萬 | -75.06%277.5萬 | 178.92%1,112.52萬 | 60.69%398.86萬 | 125.37%248.21萬 | 71.18%110.14萬 | 26.98%64.34萬 | -36.58%50.67萬 |
毛利 | 176.15%192.2萬 | -74.37%69.6萬 | -33.80%271.6萬 | -69.41%410.3萬 | 168.37%1,341.12萬 | 272.02%499.73萬 | 113.46%134.33萬 | 222.30%62.93萬 | -67.32%19.52萬 | 16.14%59.75萬 |
營業費用 | -62.48%429.7萬 | 14.28%1,145.4萬 | -57.29%1,002.3萬 | 116.36%2,346.5萬 | 94.64%1,084.56萬 | 66.70%557.21萬 | 30.83%334.26萬 | 33.53%255.5萬 | -13.34%191.34萬 | -16.58%220.8萬 |
銷售和管理費用 | -0.53%614.3萬 | 7.90%617.6萬 | -26.05%572.4萬 | 5.76%774萬 | 65.77%731.86萬 | 34.97%441.48萬 | 32.70%327.11萬 | 37.51%246.5萬 | -17.53%179.25萬 | -15.92%217.35萬 |
-銷售費用 | -13.13%31.1萬 | 10.84%35.8萬 | -25.58%32.3萬 | -45.86%43.4萬 | 171.35%80.17萬 | -21.88%29.54萬 | 17.73%37.82萬 | 108.81%32.13萬 | -58.16%15.39萬 | -14.80%36.77萬 |
-管理費用 | 0.24%583.2萬 | 7.72%581.8萬 | -26.07%540.1萬 | 12.11%730.6萬 | 58.20%651.69萬 | 42.40%411.94萬 | 34.95%289.29萬 | 30.82%214.37萬 | -9.25%163.87萬 | -16.15%180.58萬 |
折舊攤銷及損耗 | 45.71%10.2萬 | -50.70%7萬 | -79.60%14.2萬 | 19.90%69.6萬 | 380.97%58.05萬 | 112.93%12.07萬 | -12.78%5.67萬 | 39.85%6.5萬 | 34.80%4.65萬 | -44.25%3.45萬 |
-折舊及攤銷 | 45.71%10.2萬 | -50.70%7萬 | -79.60%14.2萬 | 19.90%69.6萬 | 380.97%58.05萬 | 112.93%12.07萬 | -12.78%5.67萬 | 39.85%6.5萬 | 34.80%4.65萬 | -44.25%3.45萬 |
可疑賬款準備金 | -6,377.66%-608.9萬 | 96.15%-9.4萬 | -122.32%-244.1萬 | --1,093.5萬 | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業費用 | -21.90%414.1萬 | -19.64%530.2萬 | 61.16%659.8萬 | 38.94%409.4萬 | 184.25%294.65萬 | 6,895.94%103.66萬 | -40.74%1.48萬 | -66.40%2.5萬 | --7.44萬 | ---- |
營業利潤 | 77.92%-237.5萬 | -47.23%-1,075.8萬 | 62.26%-730.7萬 | -854.68%-1,936.2萬 | 546.31%256.56萬 | 71.25%-57.48萬 | -3.82%-199.93萬 | -12.08%-192.57萬 | -6.68%-171.82萬 | 24.48%-161.05萬 |
營業外利息收入與支出淨額 | 1,480.00%13.8萬 | 83.61%-1萬 | 70.10%-6.1萬 | -989.47%-20.4萬 | 182.10%2.29萬 | 103.63%8,130 | 73.75%-22.37萬 | -28.75%-85.23萬 | -127.99%-66.19萬 | -20.62%-29.03萬 |
營業外利息收入 | --16.3萬 | ---- | ---- | ---- | 1,082.92%9.62萬 | 443.81%8,130 | -4.41%1,495 | -32.53%1,564 | 24.16%2,318 | -51.81%1,867 |
營業外利息支出 | ---- | ---- | ---- | -96.21%1,000 | --2.64萬 | ---- | -73.62%22.52萬 | 28.54%85.38萬 | 127.32%66.43萬 | 19.47%29.22萬 |
其他財務費用 | 150.00%2.5萬 | -83.61%1萬 | -69.95%6.1萬 | 333.07%20.3萬 | --4.69萬 | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | 88.13%-6.1萬 | -115.63%-51.4萬 | 147.14%328.9萬 | -1,546.38%-697.7萬 | 31.34%48.24萬 | -8.27%36.73萬 | -13.71%40.04萬 | 176.97%46.4萬 | -285.04%-60.29萬 | 4.18%32.58萬 |
特殊收入(費用) | 86.72%-20.1萬 | -98.82%-151.3萬 | 89.68%-76.1萬 | ---737.4萬 | ---- | ---- | ---- | ---- | ---- | ---1,153 |
-減:資本性資產減值 | -86.72%20.1萬 | 98.82%151.3萬 | -89.69%76.1萬 | --738.1萬 | ---- | ---- | ---- | ---- | ---- | --1,153 |
-固定資產出售收益 | ---- | ---- | ---- | --7,000 | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -85.99%14萬 | -75.33%99.9萬 | 920.15%405萬 | -17.70%39.7萬 | 31.34%48.24萬 | -8.27%36.73萬 | -13.71%40.04萬 | 176.97%46.4萬 | -284.39%-60.29萬 | 4.55%32.7萬 |
稅前利潤 | 81.66%-205.6萬 | -184.79%-1,121.2萬 | 84.77%-393.7萬 | -807.87%-2,584.7萬 | 2,652.70%365.14萬 | 92.15%-14.3萬 | 21.23%-182.26萬 | 22.43%-231.39萬 | -89.39%-298.3萬 | 23.56%-157.5萬 |
所得稅 | 0 | 0 | 0 | -111.86%-11.3萬 | 81.21%95.28萬 | 52.58萬 | 0 | 0 | 0 | 0 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 81.66%-205.6萬 | -184.79%-1,121.2萬 | 84.70%-393.7萬 | -1,053.61%-2,573.4萬 | 503.47%269.86萬 | 63.30%-66.88萬 | 21.23%-182.26萬 | 22.43%-231.39萬 | -89.39%-298.3萬 | 23.56%-157.5萬 |
持續經營利潤 | 81.66%-205.6萬 | -184.79%-1,121.2萬 | 84.70%-393.7萬 | -1,053.61%-2,573.4萬 | 503.47%269.86萬 | 63.30%-66.88萬 | 21.23%-182.26萬 | 22.43%-231.39萬 | -89.39%-298.3萬 | 23.56%-157.5萬 |
歸屬於少數股東的淨利潤 | 360.16%4.47萬 | 118.72%9,710 | -579.67%-5.19萬 | 87.07%-7,633 | ||||||
歸屬於母公司的淨利潤 | 81.66%-205.6萬 | -184.79%-1,121.2萬 | 84.70%-393.7萬 | -1,053.61%-2,573.4萬 | 503.47%269.86萬 | 64.18%-66.88萬 | 19.64%-186.73萬 | 20.73%-232.36萬 | -87.00%-293.11萬 | 21.68%-156.74萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 81.66%-205.6萬 | -184.79%-1,121.2萬 | 84.70%-393.7萬 | -1,053.61%-2,573.4萬 | 503.47%269.86萬 | 64.18%-66.88萬 | 19.64%-186.73萬 | 20.73%-232.36萬 | -87.00%-293.11萬 | 21.68%-156.74萬 |
基本每股收益 | 81.67%-0.0033 | -185.71%-0.018 | 85.18%-0.0063 | -901.89%-0.0425 | 480.47%0.0053 | 72.00%-0.0014 | 42.53%-0.005 | 7.44%-0.0087 | -59.31%-0.0094 | 32.18%-0.0059 |
稀釋每股收益 | 81.67%-0.0033 | -185.71%-0.018 | 85.18%-0.0063 | -901.89%-0.0425 | 480.47%0.0053 | 72.00%-0.0014 | 42.53%-0.005 | 7.44%-0.0087 | -59.31%-0.0094 | 32.18%-0.0059 |
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 |
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