(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 | 32.21%857.48萬 | -4.73%648.6萬 | 12.68%680.78萬 | -74.88%604.16萬 | -15.95%2,404.91萬 | 4.25%2,861.19萬 | 1.81%2,744.66萬 | -57.85%2,695.91萬 | 64.47%6,395.61萬 | 128.99%3,888.57萬 |
營業收入 | 32.21%857.48萬 | -4.73%648.6萬 | 12.68%680.78萬 | -74.88%604.16萬 | -15.95%2,404.91萬 | 4.25%2,861.19萬 | 1.81%2,744.66萬 | -57.85%2,695.91萬 | 64.47%6,395.61萬 | 128.99%3,888.57萬 |
主營業務成本 | 0.56%86.32萬 | -34.87%85.84萬 | -6.73%131.78萬 | -72.98%141.29萬 | -24.30%522.87萬 | -0.04%690.74萬 | 3.33%691.04萬 | -14.31%668.79萬 | 17.58%780.45萬 | 58.74%663.75萬 |
毛利 | 37.03%771.16萬 | 2.51%562.76萬 | 18.61%548.99萬 | -75.41%462.87萬 | -13.29%1,882.04萬 | 5.69%2,170.45萬 | 1.31%2,053.63萬 | -63.90%2,027.12萬 | 74.12%5,615.16萬 | 151.93%3,224.83萬 |
營業費用 | 12.35%963.66萬 | -6.98%857.76萬 | -16.02%922.09萬 | -59.28%1,097.98萬 | -5.91%2,696.13萬 | -0.55%2,865.59萬 | -0.94%2,881.34萬 | -36.75%2,908.69萬 | 42.09%4,598.49萬 | 64.77%3,236.25萬 |
銷售和管理費用 | 25.70%738.88萬 | 5.24%587.82萬 | -26.61%558.55萬 | -54.00%761.11萬 | -9.70%1,654.7萬 | -2.16%1,832.55萬 | -2.31%1,873.05萬 | -45.79%1,917.34萬 | 88.72%3,536.75萬 | 84.02%1,874.03萬 |
-銷售費用 | 16.54%68.5萬 | -23.36%58.78萬 | -22.32%76.7萬 | -39.58%98.73萬 | -7.05%163.41萬 | 50.30%175.8萬 | 24.76%116.96萬 | -92.70%93.75萬 | 270.83%1,284.72萬 | 667.48%346.44萬 |
-管理費用 | 26.72%670.38萬 | 9.79%529.04萬 | -27.25%481.85萬 | -55.58%662.38萬 | -9.99%1,491.29萬 | -5.66%1,656.75萬 | -3.70%1,756.09萬 | -19.02%1,823.58萬 | 47.42%2,252.03萬 | 56.96%1,527.59萬 |
折舊攤銷及損耗 | 2.37%117.41萬 | -15.85%114.69萬 | -5.15%136.3萬 | -44.32%143.69萬 | 83.29%258.08萬 | -30.75%140.81萬 | -8.32%203.33萬 | -22.33%221.78萬 | 48.99%285.53萬 | 30.09%191.65萬 |
-折舊及攤銷 | 2.37%117.41萬 | -15.85%114.69萬 | -5.15%136.3萬 | -44.32%143.69萬 | 83.29%258.08萬 | -30.75%140.81萬 | -8.32%203.33萬 | -22.33%221.78萬 | 48.99%285.53萬 | 30.09%191.65萬 |
可疑賬款準備金 | ---- | ---- | ---- | ---- | ---- | ---- | 335.99%49.56萬 | --11.37萬 | ---- | ---- |
其他營業費用 | -30.84%107.37萬 | -31.68%155.25萬 | 17.63%227.24萬 | -75.34%193.18萬 | -12.20%783.34萬 | 18.11%892.23萬 | -0.37%755.4萬 | -2.32%758.2萬 | -33.69%776.21萬 | 46.62%1,170.57萬 |
營業利潤 | 34.74%-192.5萬 | 20.93%-295萬 | 41.25%-373.1萬 | 21.99%-635.11萬 | -17.11%-814.09萬 | 16.02%-695.14萬 | 6.11%-827.71萬 | -186.71%-881.57萬 | 8,997.15%1,016.67萬 | 98.33%-11.43萬 |
營業外利息收入與支出淨額 | 60.98%-34.07萬 | 42.16%-87.32萬 | 11.64%-150.96萬 | 20.84%-170.85萬 | -519.17%-215.82萬 | -812.96%-34.86萬 | 86.82%-3.82萬 | -20.80%-28.97萬 | -899.00%-23.98萬 | -202.40%-2.4萬 |
營業外利息收入 | -39.92%4,731 | -40.63%7,874 | -11.02%1.33萬 | -38.64%1.49萬 | -63.30%2.43萬 | 308.61%6.62萬 | -4.33%1.62萬 | -27.11%1.69萬 | -26.33%2.32萬 | -26.63%3.15萬 |
營業外利息支出 | -71.20%22.43萬 | -1.42%77.88萬 | -18.72%79萬 | -17.92%97.19萬 | 185.50%118.41萬 | 662.73%41.47萬 | -82.27%5.44萬 | 16.57%30.66萬 | 373.65%26.3萬 | 184.33%5.55萬 |
其他財務費用 | 18.46%12.12萬 | -86.04%10.23萬 | -2.47%73.29萬 | -24.73%75.15萬 | --99.84萬 | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | -2,548.47%-181.29萬 | 94.60%-6.85萬 | -98.86%-126.87萬 | -153.08%-63.8萬 | -47.82%120.2萬 | 309.18%230.34萬 | 80.19%-110.12萬 | -2,234.76%-555.86萬 | -88.15%26.04萬 | 485.24%219.8萬 |
特殊收入(費用) | ---192.93萬 | ---- | 86.32%-46.93萬 | -213.03%-343.09萬 | ---109.6萬 | ---- | 49.80%-379.74萬 | -138.07%-756.4萬 | ---317.72萬 | ---- |
-減:資本性資產減值 | --192.93萬 | ---- | -86.32%46.93萬 | 213.03%343.09萬 | --109.6萬 | ---- | -49.80%379.74萬 | 138.07%756.4萬 | --317.72萬 | ---- |
其他營業外收入(費用) | 343.19%48.97萬 | 113.82%11.05萬 | -128.62%-79.94萬 | 21.54%279.29萬 | -0.24%229.8萬 | -14.57%230.34萬 | 34.45%269.62萬 | -41.66%200.53萬 | 56.40%343.76萬 | 485.24%219.8萬 |
稅前利潤 | -7.74%-407.86萬 | 41.84%-378.58萬 | 25.16%-650.93萬 | 4.39%-869.76萬 | -82.07%-909.71萬 | 46.75%-499.65萬 | 36.01%-938.33萬 | -243.94%-1,466.4萬 | 394.60%1,018.72萬 | 131.98%205.97萬 |
所得稅 | -155.62%-6.27萬 | 1,047.34%11.28萬 | -109.64%-1.19萬 | 153.46%12.35萬 | -43.56%4.87萬 | -47.56%8.63萬 | 107.82%16.46萬 | -369.10%-210.55萬 | 590.90%78.24萬 | 147.91%11.32萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -98.81%22.83萬 | 364.93%1,922.03萬 | 0.29%-725.48萬 | 29.11%-727.62萬 | -116.42%-1,026.47萬 | 21.50%-474.3萬 | 88.03%-604.22萬 | -636.60%-5,046.65萬 | 383.18%940.48萬 | 130.00%194.65萬 |
持續經營利潤 | -3.01%-401.59萬 | 40.00%-389.86萬 | 26.34%-649.74萬 | 3.55%-882.1萬 | -79.94%-914.58萬 | 46.77%-508.28萬 | 23.97%-954.79萬 | -233.53%-1,255.85萬 | 383.18%940.48萬 | 130.00%194.65萬 |
停止經營利潤 | -81.64%424.42萬 | 3,152.27%2,311.88萬 | -149.03%-75.74萬 | 238.07%154.48萬 | -429.25%-111.89萬 | -90.31%33.98萬 | 109.25%350.57萬 | ---3,790.8萬 | ---- | ---- |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -98.81%22.83萬 | 364.93%1,922.03萬 | 0.29%-725.48萬 | 29.11%-727.62萬 | -116.42%-1,026.47萬 | 21.50%-474.3萬 | 88.03%-604.22萬 | -636.60%-5,046.65萬 | 383.18%940.48萬 | 130.00%194.65萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -98.81%22.83萬 | 364.93%1,922.03萬 | 0.29%-725.48萬 | 29.11%-727.62萬 | -116.42%-1,026.47萬 | 21.50%-474.3萬 | 88.03%-604.22萬 | -636.60%-5,046.65萬 | 383.18%940.48萬 | 130.00%194.65萬 |
基本每股收益 | -99.34%0.0001 | 300.66%0.0151 | 0.00%-0.0075 | 34.85%-0.0075 | -91.32%-0.0116 | 25.01%-0.006 | 91.53%-0.0081 | -616.30%-0.095 | 360.00%0.0184 | 122.10%0.004 |
稀釋每股收益 | -99.34%0.0001 | 300.66%0.0151 | 0.00%-0.0075 | 34.85%-0.0075 | -91.32%-0.0116 | 25.01%-0.006 | 91.53%-0.0081 | -616.30%-0.095 | 360.00%0.0184 | 122.10%0.004 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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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