(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 | -18.27%589.29萬 | -11.80%721.06萬 | 12.35%817.49萬 | 19.70%727.64萬 | 20.16%607.89萬 | -57.53%505.9萬 | -34.90%1,191.18萬 | 716.46%1,829.88萬 | 4,836.79%224.12萬 | -80.11%4.54萬 |
營業收入 | -18.27%589.29萬 | -11.80%721.06萬 | 12.35%817.49萬 | 19.70%727.64萬 | 20.16%607.89萬 | -57.53%505.9萬 | -34.90%1,191.18萬 | 716.46%1,829.88萬 | 4,836.79%224.12萬 | -80.11%4.54萬 |
主營業務成本 | -25.86%325.41萬 | -9.42%438.9萬 | 4.55%484.52萬 | 23.07%463.45萬 | 9.05%376.58萬 | -63.87%345.33萬 | -47.11%955.69萬 | 619.37%1,807.1萬 | 7,830.95%251.21萬 | -56.83%3.17萬 |
毛利 | -6.48%263.88萬 | -15.26%282.16萬 | 26.03%332.97萬 | 14.22%264.19萬 | 44.05%231.31萬 | -31.81%160.57萬 | 933.72%235.49萬 | 184.12%22.78萬 | -2,073.16%-27.08萬 | -91.14%1.37萬 |
營業費用 | 1.31%508.56萬 | -10.01%501.97萬 | -11.30%557.78萬 | 12.01%628.81萬 | -17.01%561.39萬 | -4.76%676.46萬 | -25.97%710.26萬 | -17.33%959.36萬 | 121.25%1,160.42萬 | 35.47%524.48萬 |
銷售和管理費用 | -6.96%315.75萬 | 2.56%339.36萬 | -18.25%330.9萬 | 1.66%404.78萬 | -16.97%398.15萬 | 21.78%479.56萬 | -21.65%393.8萬 | -26.22%502.62萬 | 133.52%681.26萬 | 94.18%291.73萬 |
-銷售費用 | -32.32%35.48萬 | -38.09%52.42萬 | -20.01%84.67萬 | 13.15%105.86萬 | -27.05%93.56萬 | 3.59%128.24萬 | 548.83%123.8萬 | -41.31%19.08萬 | --32.51萬 | ---- |
-管理費用 | -2.32%280.27萬 | 16.53%286.94萬 | -17.63%246.23萬 | -1.86%298.92萬 | -13.30%304.6萬 | 30.12%351.31萬 | -44.16%270萬 | -25.47%483.54萬 | 122.38%648.75萬 | 94.18%291.73萬 |
研發費用 | 49.84%49.38萬 | -34.25%32.95萬 | -38.45%50.12萬 | 130.47%81.42萬 | -14.47%35.33萬 | -43.00%41.31萬 | -49.79%72.47萬 | -2.60%144.34萬 | 124.84%148.19萬 | -1.89%65.91萬 |
折舊攤銷及損耗 | 21.58%80.76萬 | -36.53%66.42萬 | 14.89%104.66萬 | 48.29%91.1萬 | 72.73%61.43萬 | 15.56%35.57萬 | 11.49%30.78萬 | 80.79%27.61萬 | 48.06%15.27萬 | -86.09%10.31萬 |
-折舊及攤銷 | 21.58%80.76萬 | -36.53%66.42萬 | 14.89%104.66萬 | 48.29%91.1萬 | 72.73%61.43萬 | 15.56%35.57萬 | 11.49%30.78萬 | 80.79%27.61萬 | 48.06%15.27萬 | -86.09%10.31萬 |
其他營業費用 | -0.89%62.67萬 | -12.31%63.23萬 | 39.96%72.11萬 | -22.50%51.52萬 | -44.61%66.48萬 | -43.71%120.03萬 | -25.13%213.21萬 | -9.79%284.79萬 | 101.70%315.7萬 | 63.73%156.52萬 |
營業利潤 | -11.31%-244.68萬 | 2.22%-219.81萬 | 38.34%-224.81萬 | -10.46%-364.62萬 | 36.02%-330.08萬 | -8.66%-515.88萬 | 49.31%-474.77萬 | 21.13%-936.58萬 | -127.01%-1,187.5萬 | -40.75%-523.1萬 |
營業外利息收入與支出淨額 | -6.37%-103.24萬 | -25.42%-97.06萬 | -14.60%-77.39萬 | 63.77%-67.53萬 | 32.62%-186.37萬 | -21.45%-276.6萬 | -24,761.05%-227.75萬 | -71.91%9,235.2381 | 100.85%3.29萬 | -1,327.20%-386.87萬 |
營業外利息收入 | 111.32%2.66萬 | 476.12%1.26萬 | -66.86%2,182 | -64.70%6,585 | -32.44%1.87萬 | 37.25%2.76萬 | 117.85%2.01萬 | -71.91%9,235.2381 | 43.79%3.29萬 | --2.29萬 |
營業外利息支出 | 9.48%99.12萬 | 16.66%90.53萬 | 13.81%77.6萬 | -63.78%68.19萬 | -32.62%188.24萬 | 21.59%279.36萬 | --229.76萬 | ---- | ---- | 1,335.64%389.16萬 |
其他財務費用 | -12.87%6.78萬 | --7.78萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | 230.00%71.85萬 | 164.36%21.77萬 | -117.22%-33.83萬 | 226.83%196.52萬 | -346.10%-154.95萬 | -77.24%62.96萬 | 17,409.90%276.66萬 | -94.87%1.58萬 | 299.67%30.82萬 | 330.13%7.71萬 |
特殊收入(費用) | ---61.54萬 | ---- | ---102.64萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---17.33萬 |
-減:資本性資產減值 | --61.54萬 | ---- | --102.64萬 | ---- | ---- | ---- | ---- | ---- | ---- | --17.33萬 |
其他營業外收入(費用) | 512.63%133.39萬 | -68.36%21.77萬 | -64.99%68.81萬 | 226.83%196.52萬 | -346.10%-154.95萬 | -77.24%62.96萬 | 17,409.90%276.66萬 | -94.87%1.58萬 | 23.09%30.82萬 | 1,296.61%25.04萬 |
稅前利潤 | 6.45%-276.07萬 | 12.18%-295.09萬 | -132.49%-336.03萬 | 76.40%-144.53萬 | 11.73%-612.55萬 | -75.19%-693.95萬 | 57.59%-396.11萬 | 19.02%-934.07萬 | -27.83%-1,153.39萬 | -127.29%-902.27萬 |
所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 6.45%-276.07萬 | 12.18%-295.09萬 | -132.49%-336.03萬 | 76.40%-144.53萬 | 11.73%-612.55萬 | -75.19%-693.95萬 | 57.59%-396.11萬 | 19.02%-934.07萬 | -27.83%-1,153.39萬 | -138.83%-902.27萬 |
持續經營利潤 | 6.45%-276.07萬 | 12.18%-295.09萬 | -132.49%-336.03萬 | 76.40%-144.53萬 | 11.73%-612.55萬 | -75.19%-693.95萬 | 57.59%-396.11萬 | 19.02%-934.07萬 | -27.83%-1,153.39萬 | -138.83%-902.27萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 6.45%-276.07萬 | 12.18%-295.09萬 | -132.49%-336.03萬 | 76.40%-144.53萬 | 11.73%-612.55萬 | -75.19%-693.95萬 | 57.59%-396.11萬 | 19.02%-934.07萬 | -27.83%-1,153.39萬 | -138.83%-902.27萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 6.45%-276.07萬 | 12.18%-295.09萬 | -132.49%-336.03萬 | 76.40%-144.53萬 | 11.73%-612.55萬 | -75.19%-693.95萬 | 57.59%-396.11萬 | 19.02%-934.07萬 | -27.83%-1,153.39萬 | -138.83%-902.27萬 |
基本每股收益 | 23.91%-0.0035 | 11.54%-0.0046 | -126.09%-0.0052 | 81.75%-0.0023 | 17.97%-0.0126 | -64.75%-0.0154 | 60.60%-0.0093 | 40.50%-0.0237 | -17.41%-0.0398 | -108.35%-0.0339 |
稀釋每股收益 | 23.91%-0.0035 | 11.54%-0.0046 | -126.09%-0.0052 | 81.75%-0.0023 | 17.97%-0.0126 | -64.75%-0.0154 | 60.60%-0.0093 | 40.50%-0.0237 | -17.41%-0.0398 | -108.35%-0.0339 |
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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