(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 | 15.06%2,166.1萬 | 1.66%1,882.6萬 | 68.22%1,851.9萬 | 59.95%1,100.86萬 | 1,522.94%688.23萬 | 42.41萬 | ||||
營業收入 | 15.06%2,166.1萬 | 1.66%1,882.6萬 | 68.22%1,851.9萬 | 59.95%1,100.86萬 | 1,522.94%688.23萬 | --42.41萬 | ---- | ---- | ---- | ---- |
主營業務成本 | 109.52%8,000 | -105.21%-8.4萬 | 126.82%161.3萬 | 34.33%71.11萬 | 52.94萬 | |||||
毛利 | 14.51%2,165.3萬 | 11.85%1,891萬 | 64.18%1,690.6萬 | 62.09%1,029.75萬 | 1,398.10%635.3萬 | 42.41萬 | ||||
營業費用 | 2.01%2,012.1萬 | 18.86%1,972.4萬 | 53.82%1,659.4萬 | 76.26%1,078.8萬 | 274.20%612.06萬 | 613.79%163.56萬 | -7.12%22.91萬 | -46.98%24.67萬 | -61.06%46.53萬 | -26.05%119.51萬 |
銷售和管理費用 | 13.99%1,583.8萬 | 9.11%1,389.4萬 | 63.79%1,273.4萬 | 76.67%777.46萬 | 822.36%440.07萬 | 1,049.44%47.71萬 | -20.83%4.15萬 | -78.17%5.24萬 | -40.06%24.02萬 | -65.42%40.08萬 |
-銷售費用 | 4.69%105萬 | -6.44%100.3萬 | 31.33%107.2萬 | 120.43%81.63萬 | 989.09%37.03萬 | --3.4萬 | ---- | ---- | ---- | ---- |
-管理費用 | 14.72%1,478.8萬 | 10.54%1,289.1萬 | 67.60%1,166.2萬 | 72.65%695.83萬 | 809.57%403.04萬 | 967.52%44.31萬 | -20.83%4.15萬 | -78.17%5.24萬 | -40.06%24.02萬 | -65.42%40.08萬 |
折舊攤銷及損耗 | -18.88%160.7萬 | 17.71%198.1萬 | 46.76%168.3萬 | 83.51%114.67萬 | 2,773.67%62.49萬 | --2.17萬 | ---- | ---- | ---- | ---- |
-折舊及攤銷 | -18.88%160.7萬 | 17.71%198.1萬 | 46.76%168.3萬 | 83.51%114.67萬 | 2,773.67%62.49萬 | --2.17萬 | ---- | ---- | ---- | ---- |
可疑賬款準備金 | -68.30%30.4萬 | 804.72%95.9萬 | -60.78%10.6萬 | 137.02%27.02萬 | -25.00%11.4萬 | --15.2萬 | ---- | ---- | ---- | ---- |
其他營業費用 | -17.92%237.2萬 | 39.55%289萬 | 29.72%207.1萬 | 62.74%159.65萬 | -0.38%98.1萬 | 424.81%98.48萬 | -3.42%18.76萬 | -13.71%19.43萬 | -71.66%22.51萬 | 73.81%79.43萬 |
營業利潤 | 288.21%153.2萬 | -360.90%-81.4萬 | 163.60%31.2萬 | -311.08%-49.05萬 | 119.18%23.24萬 | -428.73%-121.16萬 | 7.12%-22.91萬 | 46.98%-24.67萬 | 61.06%-46.53萬 | 26.05%-119.51萬 |
營業外利息收入與支出淨額 | -10.13%-25萬 | -122.55%-22.7萬 | 14.35%-10.2萬 | -85.08%-11.91萬 | -1,986.34%-6.43萬 | -3.37%3,411 | -39.68%3,530 | 37.66%5,852 | -88.86%4,251 | 41.31%3.82萬 |
營業外利息收入 | 600.00%7,000 | 0.00%1,000 | 100.00%1,000 | 218.47%500 | -97.05%157 | 50.65%5,318 | -39.68%3,530 | 37.66%5,852 | -88.86%4,251 | -60.66%3.82萬 |
營業外利息支出 | 12.72%25.7萬 | 121.36%22.8萬 | -13.87%10.3萬 | 85.41%11.96萬 | 3,282.28%6.45萬 | --1,907 | ---- | ---- | ---- | ---- |
其他淨收入/費用 | 102.98%19.4萬 | -7,764.71%-651.5萬 | -25.69%8.5萬 | -26.94%11.44萬 | 123,173.23%15.66萬 | -99.92%127 | 15萬 | 1,911.78萬 | ||
特殊收入(費用) | ---- | ---656.9萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-減:資本性資產減值 | ---- | --656.9萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 259.26%19.4萬 | -36.47%5.4萬 | -25.69%8.5萬 | -26.94%11.44萬 | 123,173.23%15.66萬 | -99.92%127 | --15萬 | ---- | --1,911.78萬 | ---- |
稅前利潤 | 119.53%147.6萬 | -2,661.36%-755.6萬 | 159.57%29.5萬 | -252.57%-49.53萬 | 126.87%32.46萬 | -1,497.56%-120.8萬 | 68.60%-7.56萬 | -101.29%-24.09萬 | 1,712.66%1,865.68萬 | 25.79%-115.69萬 |
所得稅 | -435.14%-12.4萬 | -90.54%3.7萬 | 3,151.35%39.1萬 | 86.89%-1.28萬 | -2,199.93%-9.78萬 | -4,251 | 0 | 0 | 0 | 0 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 121.07%160萬 | -7,809.38%-759.3萬 | 80.10%-9.6萬 | -214.22%-48.24萬 | 135.09%42.24萬 | -1,491.93%-120.38萬 | 68.60%-7.56萬 | -101.29%-24.09萬 | 838.73%1,865.68萬 | 73.58%-252.55萬 |
持續經營利潤 | 121.07%160萬 | -7,809.38%-759.3萬 | 80.10%-9.6萬 | -214.22%-48.24萬 | 135.09%42.24萬 | -1,491.93%-120.38萬 | 68.60%-7.56萬 | -101.29%-24.09萬 | 1,712.66%1,865.68萬 | 25.79%-115.69萬 |
停止經營利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 82.89%-136.86萬 |
歸屬於少數股東的淨利潤 | 25.34%63.8萬 | 63.67%50.9萬 | 31.1萬 | |||||||
歸屬於母公司的淨利潤 | 111.87%96.2萬 | -1,890.66%-810.2萬 | 15.64%-40.7萬 | -214.22%-48.24萬 | 135.09%42.24萬 | -1,491.93%-120.38萬 | 68.60%-7.56萬 | -101.29%-24.09萬 | 838.73%1,865.68萬 | 73.58%-252.55萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 111.87%96.2萬 | -1,890.66%-810.2萬 | 15.64%-40.7萬 | -214.22%-48.24萬 | 135.09%42.24萬 | -1,491.93%-120.38萬 | 68.60%-7.56萬 | -101.29%-24.09萬 | 838.73%1,865.68萬 | 73.58%-252.55萬 |
基本每股收益 | 111.49%0.0117 | -1,845.19%-0.1018 | 19.70%-0.0052 | -195.22%-0.0065 | 135.00%0.0068 | -393.74%-0.0196 | 66.67%-0.004 | -100.39%-0.0119 | 211.26%3.0539 | 73.57%-2.745 |
稀釋每股收益 | 111.10%0.0113 | -1,845.19%-0.1018 | 19.70%-0.0052 | -200.99%-0.0065 | 133.00%0.0065 | -393.74%-0.0196 | 66.67%-0.004 | -100.39%-0.0119 | 211.26%3.0539 | 73.57%-2.745 |
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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