(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 | 6.02%4,819.08萬 | 35.21%4,545.4萬 | 84.10%3,361.61萬 | 42.98%1,825.92萬 | 45.09%1,277.03萬 | 9.11%880.17萬 | 806.7萬 |
營業收入 | 6.02%4,819.08萬 | 35.21%4,545.4萬 | 84.10%3,361.61萬 | 42.98%1,825.92萬 | 45.09%1,277.03萬 | 9.11%880.17萬 | --806.7萬 |
主營業務成本 | 6.14%2,677.31萬 | 47.83%2,522.37萬 | 33.95%1,706.24萬 | 57.33%1,273.79萬 | 48.49%809.61萬 | 8.27%545.23萬 | 503.59萬 |
毛利 | 5.87%2,141.77萬 | 22.21%2,023.03萬 | 199.81%1,655.38萬 | 18.12%552.13萬 | 39.55%467.42萬 | 10.50%334.94萬 | 303.11萬 |
營業費用 | -11.87%1,974.14萬 | 47.61%2,240.04萬 | 55.58%1,517.58萬 | 24.30%975.43萬 | 20.37%784.72萬 | -62.87%651.92萬 | 1,755.59萬 |
銷售和管理費用 | -16.99%1,168.41萬 | 62.07%1,407.48萬 | 31.79%868.44萬 | 15.32%658.98萬 | 4.60%571.45萬 | -66.65%546.33萬 | --1,638.23萬 |
-管理費用 | -16.99%1,168.41萬 | 62.07%1,407.48萬 | 31.79%868.44萬 | 15.32%658.98萬 | 4.60%571.45萬 | -66.65%546.33萬 | --1,638.23萬 |
折舊攤銷及損耗 | 3.38%317.28萬 | 63.72%306.92萬 | 118.46%187.47萬 | 105.95%85.81萬 | 196.27%41.67萬 | 19.61%14.06萬 | --11.76萬 |
-折舊及攤銷 | 3.38%317.28萬 | 63.72%306.92萬 | 118.46%187.47萬 | 105.95%85.81萬 | 196.27%41.67萬 | 19.61%14.06萬 | --11.76萬 |
可疑賬款準備金 | 56,838.55%72.11萬 | -100.82%-1,271 | 89.86%15.57萬 | 605.64%8.2萬 | 3.13%1.16萬 | -57.83%1.13萬 | --2.67萬 |
其他營業費用 | -20.81%416.34萬 | 17.86%525.77萬 | 100.55%446.09萬 | 30.51%222.43萬 | 88.55%170.44萬 | -12.18%90.39萬 | --102.93萬 |
營業利潤 | 177.24%167.63萬 | -257.49%-217.01萬 | 132.55%137.8萬 | -33.41%-423.3萬 | -0.10%-317.3萬 | 78.18%-316.98萬 | -1,452.48萬 |
營業外利息收入與支出淨額 | -76.50%-421.61萬 | -50.00%-238.87萬 | -2,652.01%-159.25萬 | -14.89%-5.79萬 | -381.43%-5.04萬 | 102.96%1.79萬 | -60.54萬 |
營業外利息收入 | 285.51%1.86萬 | 1,278.06%4,837 | -67.83%351 | -83.99%1,091 | -71.32%6,816 | 917.73%2.38萬 | --2,335 |
營業外利息支出 | 70.12%387.99萬 | 48.64%228.07萬 | 16,671.01%153.44萬 | 90.96%9,149 | -18.34%4,791 | -99.03%5,867 | --60.78萬 |
其他財務費用 | 214.40%35.48萬 | 93.09%11.29萬 | 17.35%5.85萬 | -4.93%4.98萬 | --5.24萬 | ---- | ---- |
其他淨收入/費用 | 102.48%46.64萬 | -12,235.88%-1,882.14萬 | -14.06%15.51萬 | -93.13%18.05萬 | 629.23%262.71萬 | -13.57%36.03萬 | 41.68萬 |
特殊收入(費用) | 99.97%-6,652 | -3,390.20%-1,945.12萬 | 19.93%-55.73萬 | -39,113.92%-69.6萬 | ---1,775 | ---- | ---- |
-減:資本性資產減值 | ---- | 3,438.43%1,946.13萬 | -28.69%55萬 | --77.13萬 | ---- | ---- | ---- |
-固定資產出售收益 | -165.47%-6,652 | 239.01%1.02萬 | -109.71%-7,309 | 4,340.68%7.53萬 | ---1,775 | ---- | ---- |
其他營業外收入(費用) | -24.89%47.3萬 | -11.60%62.98萬 | -18.72%71.24萬 | -66.66%87.65萬 | 629.72%262.89萬 | -13.57%36.03萬 | --41.68萬 |
稅前利潤 | 91.13%-207.34萬 | -39,250.06%-2,338.02萬 | 98.55%-5.94萬 | -589.39%-411.04萬 | 78.64%-59.62萬 | 81.03%-279.16萬 | -1,471.34萬 |
所得稅 | -30.02%-73.33萬 | -44.64%-56.4萬 | -210.47%-38.99萬 | -12.56萬 | 0 | 0 | 0 |
除稅後的權益收益 | |||||||
除稅後利潤 | 94.13%-134.01萬 | -7,003.09%-2,281.62萬 | 108.29%33.05萬 | -568.32%-398.48萬 | 78.64%-59.62萬 | 81.03%-279.16萬 | -1,471.34萬 |
持續經營利潤 | 94.13%-134.01萬 | -7,003.09%-2,281.62萬 | 108.29%33.05萬 | -568.32%-398.48萬 | 78.64%-59.62萬 | 81.03%-279.16萬 | ---1,471.34萬 |
歸屬於少數股東的淨利潤 | |||||||
歸屬於母公司的淨利潤 | 94.13%-134.01萬 | -7,003.09%-2,281.62萬 | 108.29%33.05萬 | -568.32%-398.48萬 | 78.64%-59.62萬 | 81.03%-279.16萬 | -1,471.34萬 |
優先股派息 | |||||||
其他優先股派息 | |||||||
歸屬於普通股股東的淨利潤 | 94.13%-134.01萬 | -7,003.09%-2,281.62萬 | 108.29%33.05萬 | -568.32%-398.48萬 | 78.64%-59.62萬 | 81.03%-279.16萬 | -1,471.34萬 |
基本每股收益 | 94.58%-0.0037 | -6,309.09%-0.0683 | 105.24%0.0011 | -452.63%-0.021 | 79.79%-0.0038 | 91.19%-0.0188 | -0.2135 |
稀釋每股收益 | 94.58%-0.0037 | -6,309.09%-0.0683 | 105.24%0.0011 | -452.63%-0.021 | 79.79%-0.0038 | 91.19%-0.0188 | -0.2135 |
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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