(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 | 1,250 | |||||||||
營業收入 | ---- | ---- | --1,250 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
主營業務成本 | ||||||||||
毛利 | 1,250 | |||||||||
營業費用 | -17.66%207.44萬 | 32.69%251.94萬 | 38.43%189.87萬 | 38.86%137.16萬 | -23.32%98.77萬 | -53.01%128.81萬 | 272.48%274.11萬 | 25.59%73.59萬 | 0.77%58.59萬 | 25.23%58.15萬 |
銷售和管理費用 | 16.62%144.18萬 | 21.59%123.63萬 | 31.04%101.68萬 | 80.94%77.59萬 | -42.73%42.89萬 | 80.53%74.88萬 | 14.22%41.48萬 | 87.86%36.31萬 | -45.65%19.33萬 | 38.75%35.57萬 |
-銷售費用 | -47.49%3.83萬 | 2.02%7.29萬 | -38.14%7.15萬 | 44.77%11.55萬 | 15.69%7.98萬 | 7.13%6.9萬 | 50.46%6.44萬 | --4.28萬 | ---- | ---- |
-管理費用 | 20.64%140.35萬 | 23.06%116.34萬 | 43.14%94.53萬 | 89.21%66.04萬 | -48.66%34.9萬 | 94.03%67.99萬 | 9.38%35.04萬 | 65.72%32.03萬 | -45.65%19.33萬 | 38.75%35.57萬 |
折舊攤銷及損耗 | -33.81%7.25萬 | 2.73%10.95萬 | 258.62%10.66萬 | 135.49%2.97萬 | 97.64%1.26萬 | 976.73%6,385 | --593 | ---- | ---- | ---- |
-折舊及攤銷 | -33.81%7.25萬 | 2.73%10.95萬 | 258.62%10.66萬 | 135.49%2.97萬 | 97.64%1.26萬 | 976.73%6,385 | --593 | ---- | ---- | ---- |
其他營業費用 | -52.27%56.02萬 | 51.37%117.36萬 | 37.00%77.53萬 | 3.60%56.59萬 | 2.52%54.62萬 | -77.09%53.28萬 | 523.92%232.57萬 | -5.06%37.28萬 | 73.88%39.26萬 | 8.57%22.58萬 |
營業利潤 | 17.66%-207.44萬 | -32.78%-251.94萬 | -38.34%-189.74萬 | -38.86%-137.16萬 | 23.32%-98.77萬 | 53.01%-128.81萬 | -272.48%-274.11萬 | -25.59%-73.59萬 | -0.77%-58.59萬 | -25.23%-58.15萬 |
營業外利息收入與支出淨額 | 191.39%59.06萬 | 35,522.14%20.27萬 | -1.39%569 | -96.85%577 | -77.06%1.83萬 | 656.90%7.99萬 | -76.64%1.06萬 | 612.77%4.52萬 | 223.43%6,336 | 153.05%1,959 |
營業外利息收入 | 191.39%59.06萬 | 35,522.14%20.27萬 | -1.39%569 | -96.85%577 | -77.06%1.83萬 | 656.90%7.99萬 | -76.64%1.06萬 | 612.77%4.52萬 | -19.66%6,336 | 41.86%7,886 |
營業外利息支出 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -35.94%5,927 |
其他淨收入/費用 | -148.11%-871.03萬 | 280.09%1,810.39萬 | 3,382.21%476.31萬 | 1,572.54%13.68萬 | -141.97%-9,289 | 186.75%2.21萬 | -138.08%-2.55萬 | -1,646.46%-1.07萬 | 103.83%693 | 92.91%-1.81萬 |
特殊收入(費用) | ---6,153 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---11.76萬 |
-減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --11.76萬 |
-固定資產出售收益 | ---6,153 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -148.08%-870.41萬 | 280.09%1,810.39萬 | 3,382.21%476.31萬 | 1,572.54%13.68萬 | -141.97%-9,289 | 186.75%2.21萬 | -138.08%-2.55萬 | -1,646.46%-1.07萬 | -99.30%693 | 138.99%9.96萬 |
稅前利潤 | -164.57%-1,019.41萬 | 450.80%1,578.72萬 | 332.23%286.62萬 | -26.11%-123.42萬 | 17.48%-97.87萬 | 56.96%-118.61萬 | -292.82%-275.54萬 | -21.17%-70.15萬 | 3.13%-57.89萬 | 17.38%-59.76萬 |
所得稅 | 0 | 3.79萬 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -164.73%-1,019.41萬 | 449.48%1,574.93萬 | 332.23%286.62萬 | -26.11%-123.42萬 | 17.48%-97.87萬 | 56.96%-118.61萬 | -292.82%-275.54萬 | -21.17%-70.15萬 | 3.13%-57.89萬 | 17.38%-59.76萬 |
持續經營利潤 | -164.73%-1,019.41萬 | 449.48%1,574.93萬 | 332.23%286.62萬 | -26.11%-123.42萬 | 17.48%-97.87萬 | 56.96%-118.61萬 | -292.82%-275.54萬 | -21.17%-70.15萬 | 3.13%-57.89萬 | 17.38%-59.76萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -164.73%-1,019.41萬 | 449.48%1,574.93萬 | 332.23%286.62萬 | -26.11%-123.42萬 | 17.48%-97.87萬 | 56.96%-118.61萬 | -292.82%-275.54萬 | -21.17%-70.15萬 | 3.13%-57.89萬 | 17.38%-59.76萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -164.73%-1,019.41萬 | 449.48%1,574.93萬 | 332.23%286.62萬 | -26.11%-123.42萬 | 17.48%-97.87萬 | 56.96%-118.61萬 | -292.82%-275.54萬 | -21.17%-70.15萬 | 3.13%-57.89萬 | 17.38%-59.76萬 |
基本每股收益 | -163.07%-0.16 | 391.67%0.2537 | 300.00%0.0516 | 0.00%-0.0258 | 14.29%-0.0258 | -1,104.00%-0.0301 | -127.27%-0.0025 | -10.00%-0.0011 | 44.44%-0.001 | 55.00%-0.0018 |
稀釋每股收益 | -165.28%-0.16 | 375.00%0.2451 | 300.00%0.0516 | 0.00%-0.0258 | 14.29%-0.0258 | -1,104.00%-0.0301 | -127.27%-0.0025 | -10.00%-0.0011 | 44.44%-0.001 | 55.00%-0.0018 |
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 |
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