(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 | |
---|---|---|---|---|---|---|---|
營業總收入 | 126.15%592.39萬 | -22.54%261.94萬 | 556.48%338.15萬 | 254.53%51.51萬 | -66.95%14.53萬 | 43.96萬 | |
營業收入 | 126.15%592.39萬 | -22.54%261.94萬 | 556.48%338.15萬 | 254.53%51.51萬 | -66.95%14.53萬 | --43.96萬 | ---- |
主營業務成本 | 63.69%493.52萬 | 49.58%301.51萬 | 29.01%201.57萬 | 95.37%156.24萬 | 77.78%79.97萬 | 44.98萬 | |
毛利 | 349.89%98.87萬 | -128.97%-39.56萬 | 230.41%136.58萬 | -60.04%-104.73萬 | -6,284.54%-65.44萬 | -1.03萬 | |
營業費用 | 2.24%1,379.08萬 | -15.08%1,348.83萬 | 31.34%1,588.41萬 | 1.63%1,209.4萬 | 41.33%1,190萬 | 111.68%842.02萬 | 397.79萬 |
銷售和管理費用 | 16.10%1,358.13萬 | -16.83%1,169.79萬 | 33.34%1,406.48萬 | 16.59%1,054.79萬 | 267.48%904.69萬 | -2.18%246.19萬 | --251.66萬 |
-銷售費用 | -3.46%246.12萬 | 121.83%254.95萬 | 677.77%114.93萬 | -79.99%14.78萬 | 347.14%73.83萬 | 7.76%16.51萬 | --15.32萬 |
-管理費用 | 21.55%1,112.01萬 | -29.17%914.83萬 | 24.19%1,291.54萬 | 25.17%1,040.02萬 | 261.76%830.86萬 | -2.82%229.67萬 | --236.34萬 |
研發費用 | ---- | ---- | ---- | ---- | ---- | ---- | --27.4萬 |
折舊攤銷及損耗 | -90.29%16.06萬 | -5.57%165.43萬 | 18.92%175.19萬 | -38.02%147.31萬 | 64.65%237.7萬 | 1,364.39%144.37萬 | --9.86萬 |
-折舊及攤銷 | -90.29%16.06萬 | -5.57%165.43萬 | 18.92%175.19萬 | -38.02%147.31萬 | 64.65%237.7萬 | 1,364.39%144.37萬 | --9.86萬 |
其他營業費用 | -64.10%4.89萬 | 101.81%13.61萬 | -7.49%6.75萬 | -84.68%7.29萬 | -89.45%47.61萬 | 314.73%451.47萬 | --108.86萬 |
營業利潤 | 7.79%-1,280.22萬 | 4.37%-1,388.39萬 | -10.48%-1,451.84萬 | -4.68%-1,314.13萬 | -48.92%-1,255.44萬 | -111.94%-843.05萬 | -397.79萬 |
營業外利息收入與支出淨額 | 39.16%-27.01萬 | -1,235.14%-44.4萬 | 67.98%-3.33萬 | -80.73%-10.39萬 | -137.67%-5.75萬 | 177.62%15.25萬 | 5.49萬 |
營業外利息收入 | 69.80%3.91萬 | 16.43%2.3萬 | -49.67%1.98萬 | -48.34%3.93萬 | -50.14%7.61萬 | 177.62%15.25萬 | --5.49萬 |
營業外利息支出 | -35.51%24.83萬 | 626.01%38.5萬 | -62.95%5.3萬 | 7.21%14.31萬 | --13.35萬 | ---- | ---- |
其他財務費用 | -25.70%6.1萬 | --8.2萬 | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | 241.35%142.05萬 | 58.48%-100.49萬 | 38.42%-242.03萬 | -320.17%-393.02萬 | 126.27%178.5萬 | 407.92%78.89萬 | 15.53萬 |
特殊收入(費用) | 66.02%-91.36萬 | -738.51%-268.85萬 | 94.02%-32.06萬 | ---536.08萬 | ---- | -63.10%-9.39萬 | ---5.76萬 |
-減:資本性資產減值 | -66.02%91.36萬 | 738.51%268.85萬 | -94.02%32.06萬 | --536.08萬 | ---- | 63.10%9.39萬 | --5.76萬 |
其他營業外收入(費用) | 38.64%233.41萬 | 180.18%168.35萬 | -246.77%-209.96萬 | -19.86%143.06萬 | 102.19%178.5萬 | 314.64%88.28萬 | --21.29萬 |
稅前利潤 | 24.01%-1,165.18萬 | 9.66%-1,533.29萬 | 1.18%-1,697.19萬 | -58.64%-1,717.53萬 | -44.57%-1,082.68萬 | -98.78%-748.91萬 | -376.76萬 |
所得稅 | 24.03萬 | 0 | 0 | 0 | 0 | 0 | 0 |
除稅後的權益收益 | |||||||
除稅後利潤 | 22.44%-1,189.22萬 | 9.66%-1,533.29萬 | 1.18%-1,697.19萬 | -58.64%-1,717.53萬 | -44.57%-1,082.68萬 | -98.78%-748.91萬 | -376.76萬 |
持續經營利潤 | 22.44%-1,189.22萬 | 9.66%-1,533.29萬 | 1.18%-1,697.19萬 | -58.64%-1,717.53萬 | -44.57%-1,082.68萬 | -98.78%-748.91萬 | ---376.76萬 |
歸屬於少數股東的淨利潤 | |||||||
歸屬於母公司的淨利潤 | 22.44%-1,189.22萬 | 9.66%-1,533.29萬 | 1.18%-1,697.19萬 | -58.64%-1,717.53萬 | -44.57%-1,082.68萬 | -98.78%-748.91萬 | -376.76萬 |
優先股派息 | |||||||
其他優先股派息 | |||||||
歸屬於普通股股東的淨利潤 | 22.44%-1,189.22萬 | 9.66%-1,533.29萬 | 1.18%-1,697.19萬 | -58.64%-1,717.53萬 | -44.57%-1,082.68萬 | -98.78%-748.91萬 | -376.76萬 |
基本每股收益 | 80.52%-0.0136 | -77.50%-0.0698 | 19.27%-0.0393 | -38.91%-0.0487 | -32.51%-0.0351 | -71.55%-0.0265 | -0.0154 |
稀釋每股收益 | 80.52%-0.0136 | -77.50%-0.0698 | 19.27%-0.0393 | -38.91%-0.0487 | -32.51%-0.0351 | -71.55%-0.0265 | -0.0154 |
每股派息 | |||||||
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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