(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 | 95.02%858.95萬 | 15.06%440.44萬 | 1.30%382.8萬 | 3.02%377.89萬 | 1.20%366.82萬 | 25.14%362.45萬 | 16.54%289.64萬 | -2.45%248.53萬 | 4.26%254.77萬 | 6.96%244.35萬 |
營業收入 | 95.02%858.95萬 | 15.06%440.44萬 | 1.30%382.8萬 | 3.02%377.89萬 | 1.20%366.82萬 | 25.14%362.45萬 | 16.54%289.64萬 | -2.45%248.53萬 | 4.26%254.77萬 | 6.96%244.35萬 |
主營業務成本 | ||||||||||
毛利 | 95.02%858.95萬 | 15.06%440.44萬 | 1.30%382.8萬 | 3.02%377.89萬 | 1.20%366.82萬 | 25.14%362.45萬 | 16.54%289.64萬 | -2.45%248.53萬 | 4.26%254.77萬 | 6.96%244.35萬 |
營業費用 | 57.05%946.9萬 | 7.66%602.92萬 | 55.97%560.04萬 | -25.94%359.07萬 | 75.82%484.81萬 | -12.68%275.75萬 | 1.63%315.79萬 | 2.17%310.73萬 | 18.98%304.14萬 | 15.60%255.63萬 |
銷售和管理費用 | 38.03%545.68萬 | 12.42%395.33萬 | 56.59%351.64萬 | -41.02%224.55萬 | 96.50%380.73萬 | -25.64%193.75萬 | 18.87%260.55萬 | -2.84%219.19萬 | 31.15%225.61萬 | 14.97%172.02萬 |
-銷售費用 | 10.64%90.46萬 | -19.54%81.77萬 | 321.57%101.62萬 | 1.94%24.11萬 | -11.21%23.65萬 | -54.37%26.63萬 | -7.29%58.36萬 | -19.45%62.95萬 | 110.24%78.15萬 | 114.59%37.17萬 |
-管理費用 | 45.18%455.22萬 | 25.42%313.56萬 | 24.73%250.02萬 | -43.86%200.45萬 | 113.67%357.08萬 | -17.34%167.12萬 | 29.41%202.19萬 | 5.96%156.24萬 | 9.35%147.45萬 | 1.93%134.85萬 |
研發費用 | 18.01%83.58萬 | -1.11%70.83萬 | 81.82%71.62萬 | 158.68%39.39萬 | 141.04%15.23萬 | -48.64%6.32萬 | -25.21%12.3萬 | 47.96%16.45萬 | 61.88%11.12萬 | -3.12%6.87萬 |
折舊攤銷及損耗 | 14.11%49.79萬 | 1.69%43.64萬 | 17.83%42.91萬 | 6.93%36.42萬 | 38.98%34.06萬 | 36.18%24.51萬 | -6.87%18萬 | 29.48%19.32萬 | 10.79%14.92萬 | 24.07%13.47萬 |
-折舊及攤銷 | 14.11%49.79萬 | 1.69%43.64萬 | 17.83%42.91萬 | 6.93%36.42萬 | 38.98%34.06萬 | 36.18%24.51萬 | -6.87%18萬 | 29.48%19.32萬 | 10.79%14.92萬 | 24.07%13.47萬 |
其他營業費用 | 187.59%267.84萬 | -0.79%93.13萬 | 59.89%93.87萬 | 7.14%58.71萬 | 7.09%54.8萬 | 105.18%51.17萬 | -55.28%24.94萬 | 6.25%55.77萬 | -17.04%52.49萬 | 18.11%63.27萬 |
營業利潤 | 45.87%-87.95萬 | 8.33%-162.49萬 | -1,041.84%-177.24萬 | 115.95%18.82萬 | -236.08%-117.99萬 | 431.59%86.71萬 | 57.96%-26.15萬 | -25.99%-62.2萬 | -337.60%-49.37萬 | -254.12%-11.28萬 |
營業外利息收入與支出淨額 | 245.46%13.78萬 | 1,100.69%3.99萬 | -91.13%3,323 | -9.28%3.75萬 | 10.98%4.13萬 | 144.60%3.72萬 | -45.37%1.52萬 | -43.07%2.79萬 | -25.30%4.89萬 | 167.74%6.55萬 |
營業外利息收入 | 245.46%13.78萬 | 1,100.69%3.99萬 | -91.13%3,323 | -9.28%3.75萬 | 10.98%4.13萬 | 144.60%3.72萬 | -45.37%1.52萬 | -43.07%2.79萬 | -25.30%4.89萬 | 167.74%6.55萬 |
其他淨收入/費用 | -64.24%11.48萬 | 47.47%32.09萬 | 84.64%21.76萬 | -36.60%11.79萬 | 397.58%18.59萬 | 96.76%3.74萬 | 177.23%1.9萬 | 37.24%-2.46萬 | -113.24%-3.92萬 | 270.61%29.59萬 |
特殊收入(費用) | ---- | ---3.15萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-減:資本性資產減值 | ---- | --3.15萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -67.43%11.48萬 | 61.93%35.24萬 | 84.64%21.76萬 | -36.60%11.79萬 | 397.58%18.59萬 | 96.76%3.74萬 | 177.23%1.9萬 | 37.24%-2.46萬 | -113.24%-3.92萬 | 270.61%29.59萬 |
稅前利潤 | 50.41%-62.69萬 | 18.53%-126.41萬 | -551.65%-155.15萬 | 136.06%34.35萬 | -201.17%-95.27萬 | 514.32%94.17萬 | 63.27%-22.73萬 | -27.85%-61.87萬 | -294.63%-48.39萬 | 428.09%24.86萬 |
所得稅 | -64.61%-79.62萬 | -18.05%-48.37萬 | -69.08%-40.97萬 | -1.98%-24.23萬 | 27.68%-23.76萬 | 27.30%-32.86萬 | -43.69%-45.19萬 | -215.89%-31.45萬 | 53.61%-9.96萬 | -6,273.66%-21.46萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 121.70%16.93萬 | 31.65%-78.04萬 | -294.89%-114.18萬 | 181.93%58.59萬 | -156.29%-71.51萬 | 465.51%127.02萬 | 173.84%22.46萬 | 20.85%-30.42萬 | -182.97%-38.44萬 | 739.69%46.32萬 |
持續經營利潤 | 121.70%16.93萬 | 31.65%-78.04萬 | -294.89%-114.18萬 | 181.93%58.59萬 | -156.29%-71.51萬 | 465.51%127.02萬 | 173.84%22.46萬 | 20.85%-30.42萬 | -182.97%-38.44萬 | 739.69%46.32萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 121.70%16.93萬 | 31.65%-78.04萬 | -294.89%-114.18萬 | 181.93%58.59萬 | -156.29%-71.51萬 | 465.51%127.02萬 | 173.84%22.46萬 | 20.85%-30.42萬 | -182.97%-38.44萬 | 739.69%46.32萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 121.70%16.93萬 | 31.65%-78.04萬 | -294.89%-114.18萬 | 181.93%58.59萬 | -156.29%-71.51萬 | 465.51%127.02萬 | 173.84%22.46萬 | 20.85%-30.42萬 | -182.97%-38.44萬 | 739.69%46.32萬 |
基本每股收益 | 123.53%0.0004 | 32.00%-0.0017 | -292.31%-0.0025 | 176.47%0.0013 | -154.84%-0.0017 | 416.67%0.0031 | 175.00%0.0006 | 20.00%-0.0008 | -183.33%-0.001 | 700.00%0.0012 |
稀釋每股收益 | 123.53%0.0004 | 32.00%-0.0017 | -292.31%-0.0025 | 176.47%0.0013 | -154.84%-0.0017 | 416.67%0.0031 | 175.00%0.0006 | 20.00%-0.0008 | -183.33%-0.001 | 700.00%0.0012 |
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
暫無數據