(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 | 15.47%1.85億 | 57.79%1.61億 | 696.86%1.02億 | 5.88%1,276.55萬 | 15.30%1,205.69萬 | 41.68%1,045.74萬 | -31.34%738.12萬 | -6.11%1,074.99萬 | 1,144.96萬 | |
營業收入 | 15.47%1.85億 | 57.79%1.61億 | 696.86%1.02億 | 5.88%1,276.55萬 | 15.30%1,205.69萬 | 41.68%1,045.74萬 | -31.34%738.12萬 | -6.11%1,074.99萬 | --1,144.96萬 | ---- |
主營業務成本 | 15.16%1.67億 | 57.09%1.45億 | 922.42%9,255.82萬 | 35.01%905.29萬 | 30.79%670.52萬 | 56.59%512.68萬 | 176.65%327.4萬 | 42.00%118.34萬 | -14.47%83.34萬 | 97.44萬 |
毛利 | 18.47%1,789.79萬 | 64.86%1,510.8萬 | 146.84%916.42萬 | -30.63%371.26萬 | 0.39%535.17萬 | 29.79%533.07萬 | -57.07%410.73萬 | -9.89%956.65萬 | 1,189.52%1,061.62萬 | -97.44萬 |
營業費用 | 12.16%1,284.76萬 | 49.72%1,145.51萬 | 56.58%765.08萬 | -15.02%488.61萬 | -10.92%575萬 | -30.28%645.49萬 | -3.77%925.81萬 | 15.45%962.07萬 | 13.80%833.33萬 | 732.3萬 |
銷售和管理費用 | 16.14%980.61萬 | 59.63%844.3萬 | 89.06%528.9萬 | -17.23%279.75萬 | -28.99%337.99萬 | -31.29%475.96萬 | -11.18%692.7萬 | 19.70%779.92萬 | 55.44%651.56萬 | --419.18萬 |
-銷售費用 | 34.51%129.86萬 | 157.34%96.54萬 | 449.08%37.52萬 | -55.82%6.83萬 | -56.04%15.46萬 | -55.80%35.17萬 | -17.55%79.57萬 | 102.03%96.52萬 | 15.45%47.77萬 | --41.38萬 |
-管理費用 | 13.77%850.75萬 | 52.17%747.76萬 | 80.05%491.38萬 | -15.38%272.92萬 | -26.83%322.53萬 | -28.11%440.79萬 | -10.28%613.12萬 | 13.19%683.4萬 | 59.82%603.78萬 | --377.8萬 |
折舊攤銷及損耗 | -24.99%62.47萬 | 65.70%83.27萬 | 19.76%50.26萬 | -51.82%41.96萬 | 108.76%87.09萬 | -43.83%41.72萬 | 104.11%74.28萬 | -2.40%36.39萬 | 85.59%37.29萬 | --20.09萬 |
-折舊及攤銷 | -24.99%62.47萬 | 65.70%83.27萬 | 19.76%50.26萬 | -51.82%41.96萬 | 108.76%87.09萬 | -43.83%41.72萬 | 104.11%74.28萬 | -2.40%36.39萬 | 85.59%37.29萬 | --20.09萬 |
可疑賬款準備金 | -81.87%2.86萬 | 17.03%15.77萬 | 439.00%13.48萬 | -176.45%-3.98萬 | -47.13%5.2萬 | -56.91%9.84萬 | 156.31%22.83萬 | -28.33%8.91萬 | 9.70%12.43萬 | --11.33萬 |
其他營業費用 | 18.13%238.83萬 | 17.23%202.17萬 | 0.93%172.45萬 | 18.07%170.87萬 | 22.66%144.71萬 | -13.25%117.98萬 | -0.62%136萬 | 3.63%136.86萬 | -53.12%132.06萬 | --281.71萬 |
營業利潤 | 38.26%505.03萬 | 141.37%365.28萬 | 228.97%151.34萬 | -194.66%-117.35萬 | 64.58%-39.82萬 | 78.17%-112.42萬 | -9,395.07%-515.08萬 | -102.38%-5.42萬 | 127.51%228.29萬 | -829.74萬 |
營業外利息收入與支出淨額 | -4.40%-77.08萬 | -27.78%-73.83萬 | 4.10%-57.78萬 | -126.32%-60.25萬 | -46.92%-26.62萬 | 29.50%-18.12萬 | -73.85%-25.7萬 | -273.09%-14.78萬 | 217.57%8.54萬 | -7.27萬 |
營業外利息收入 | 979.57%13.55萬 | -37.08%1.26萬 | 54.86%2萬 | -12.03%1.29萬 | -78.57%1.46萬 | 729.68%6.83萬 | 23.07%8,238 | -93.44%6,694 | 371.64%10.21萬 | --2.17萬 |
營業外利息支出 | 49.02%90.63萬 | 34.48%60.82萬 | -19.90%45.22萬 | 101.02%56.46萬 | 12.55%28.09萬 | -5.93%24.96萬 | 71.65%26.53萬 | 825.28%15.45萬 | -82.29%1.67萬 | --9.43萬 |
其他財務費用 | ---- | -1.94%14.27萬 | 186.40%14.55萬 | --5.08萬 | ---- | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | -73.15%52.71萬 | 38.71%196.28萬 | 166.87%141.51萬 | -3,139.78%-211.61萬 | -158.37%-6.53萬 | 176.17%11.19萬 | -110.51%-14.69萬 | 1,794.34%139.73萬 | -100.56%-8.25萬 | 1,483.36萬 |
特殊收入(費用) | ---- | ---- | 83.68%-47.22萬 | ---289.33萬 | ---- | ---- | -114,339.08%-126.01萬 | 101.14%1,103 | ---9.65萬 | ---- |
-減:重組與並購 | ---- | ---- | -83.68%47.22萬 | --289.33萬 | ---- | ---- | ---- | ---- | ---- | ---- |
-減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | --125萬 | ---- | ---- | ---- |
-固定資產出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | -1,011.79%-1.01萬 | 101.14%1,103 | ---9.65萬 | ---- |
其他營業外收入(費用) | -73.15%52.71萬 | 4.01%196.28萬 | 142.84%188.72萬 | 1,289.83%77.72萬 | -158.37%-6.53萬 | -89.95%11.19萬 | -20.27%111.32萬 | 9,845.27%139.62萬 | -99.91%1.4萬 | --1,483.36萬 |
稅前利潤 | -1.45%480.67萬 | 107.49%487.74萬 | 160.40%235.07萬 | -433.33%-389.21萬 | 38.86%-72.98萬 | 78.51%-119.35萬 | -564.74%-555.47萬 | -47.71%119.52萬 | -64.63%228.58萬 | 646.35萬 |
所得稅 | 29.46%95.26萬 | 54.21%73.58萬 | 178.92%47.71萬 | -83.85%-60.46萬 | -24.28%-32.89萬 | 78.40%-26.46萬 | -347.59%-122.49萬 | -27.37%49.47萬 | -61.00%68.12萬 | 174.66萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -6.94%385.41萬 | 121.06%414.16萬 | 156.99%187.35萬 | -720.01%-328.75萬 | 56.84%-40.09萬 | 78.55%-92.89萬 | -718.11%-432.98萬 | -56.35%70.05萬 | -65.98%160.47萬 | 471.69萬 |
持續經營利潤 | -6.94%385.41萬 | 121.06%414.16萬 | 156.99%187.35萬 | -720.01%-328.75萬 | 56.84%-40.09萬 | 78.55%-92.89萬 | -718.11%-432.98萬 | -56.35%70.05萬 | -65.98%160.47萬 | --471.69萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -6.94%385.41萬 | 121.06%414.16萬 | 156.99%187.35萬 | -720.01%-328.75萬 | 56.84%-40.09萬 | 78.55%-92.89萬 | -718.11%-432.98萬 | -56.35%70.05萬 | -65.98%160.47萬 | 471.69萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -6.94%385.41萬 | 121.06%414.16萬 | 156.99%187.35萬 | -720.01%-328.75萬 | 56.84%-40.09萬 | 78.55%-92.89萬 | -718.11%-432.98萬 | -56.35%70.05萬 | -65.98%160.47萬 | 471.69萬 |
基本每股收益 | -10.24%0.0114 | 95.38%0.0127 | 132.50%0.0065 | -640.74%-0.02 | 58.46%-0.0027 | 79.10%-0.0065 | -665.45%-0.0311 | -58.33%0.0055 | -71.12%0.0132 | 0.0457 |
稀釋每股收益 | -9.60%0.0113 | 92.31%0.0125 | 132.50%0.0065 | -640.74%-0.02 | 58.46%-0.0027 | 79.10%-0.0065 | -665.45%-0.0311 | -58.33%0.0055 | -71.12%0.0132 | 0.0457 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -42.31%0.015 | 0.026 | |
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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