(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 | |
---|---|---|---|---|---|---|---|---|
營業總收入 | -4.66%1.17億 | 13.29%1.22億 | 146.23%1.08億 | 41.50%4,387.4萬 | 55.95%3,100.6萬 | 51.27%1,988.2萬 | 42.39%1,314.3萬 | 923萬 |
營業收入 | -4.66%1.17億 | 13.29%1.22億 | 146.23%1.08億 | 41.50%4,387.4萬 | 55.95%3,100.6萬 | 51.27%1,988.2萬 | 42.39%1,314.3萬 | --923萬 |
主營業務成本 | -9.14%1,356.5萬 | 13.27%1,493萬 | 98.69%1,318.1萬 | 39.02%663.4萬 | 96.70%477.2萬 | 7.97%242.6萬 | 50.10%224.7萬 | 149.7萬 |
毛利 | -4.04%1.03億 | 13.30%1.07億 | 154.70%9,485.2萬 | 41.95%3,724萬 | 50.29%2,623.4萬 | 60.21%1,745.6萬 | 40.90%1,089.6萬 | 773.3萬 |
營業費用 | -17.80%1.31億 | 15.04%1.59億 | 151.53%1.38億 | 40.68%5,501.7萬 | 66.69%3,910.8萬 | 21.04%2,346.2萬 | 36.59%1,938.3萬 | 1,419.1萬 |
銷售和管理費用 | -21.68%8,310.6萬 | 10.40%1.06億 | 178.06%9,611.8萬 | 57.25%3,456.7萬 | 32.36%2,198.2萬 | 32.18%1,660.8萬 | 8.02%1,256.5萬 | --1,163.2萬 |
-銷售費用 | -25.85%4,732.3萬 | 11.29%6,382.3萬 | 146.58%5,735萬 | 28.21%2,325.8萬 | 49.32%1,814萬 | 14.86%1,214.8萬 | -4.46%1,057.6萬 | --1,107萬 |
-管理費用 | -15.38%3,578.3萬 | 9.08%4,228.9萬 | 242.81%3,876.8萬 | 194.35%1,130.9萬 | -13.86%384.2萬 | 124.23%446萬 | 253.91%198.9萬 | --56.2萬 |
折舊攤銷及損耗 | -2.50%1,914.8萬 | 71.94%1,963.9萬 | 336.45%1,142.2萬 | 28.73%261.7萬 | 316.60%203.3萬 | 241.26%48.8萬 | 45.92%14.3萬 | --9.8萬 |
-折舊及攤銷 | -2.50%1,914.8萬 | 71.94%1,963.9萬 | 336.45%1,142.2萬 | 28.73%261.7萬 | 316.60%203.3萬 | 241.26%48.8萬 | 45.92%14.3萬 | --9.8萬 |
其他營業費用 | -14.49%2,859.4萬 | 8.42%3,344.1萬 | 72.96%3,084.4萬 | 18.15%1,783.3萬 | 137.09%1,509.3萬 | -4.63%636.6萬 | 171.23%667.5萬 | --246.1萬 |
營業利潤 | 46.40%-2,772.5萬 | -18.83%-5,172.7萬 | -144.88%-4,353.2萬 | -38.08%-1,777.7萬 | -114.35%-1,287.4萬 | 29.23%-600.6萬 | -31.42%-848.7萬 | -645.8萬 |
營業外利息收入與支出淨額 | -18.58%-630萬 | -2,315.00%-531.3萬 | 69.78%-22萬 | -2,375.00%-72.8萬 | 108.27%3.2萬 | -203.48%-38.7萬 | 111.62%37.4萬 | -321.8萬 |
營業外利息收入 | --38.5萬 | ---- | -82.31%7.2萬 | 384.52%40.7萬 | -52.81%8.4萬 | -60.27%17.8萬 | 513.70%44.8萬 | --7.3萬 |
營業外利息支出 | 25.82%668.5萬 | 1,719.52%531.3萬 | -74.27%29.2萬 | 2,082.69%113.5萬 | -90.80%5.2萬 | 663.51%56.5萬 | -97.75%7.4萬 | --329.1萬 |
其他淨收入/費用 | -94.88%38.5萬 | -24.62%751.3萬 | 1,061.66%996.7萬 | 20.85%85.8萬 | -70.34%71萬 | 106.74%239.4萬 | -69.00%115.8萬 | 373.5萬 |
其他營業外收入(費用) | -94.88%38.5萬 | -24.62%751.3萬 | 1,061.66%996.7萬 | 20.85%85.8萬 | -70.34%71萬 | 106.74%239.4萬 | -69.00%115.8萬 | --373.5萬 |
稅前利潤 | 51.51%-1,449.2萬 | -33.65%-2,988.8萬 | -48.79%-2,236.3萬 | -23.89%-1,503萬 | -203.38%-1,213.2萬 | 41.29%-399.9萬 | -14.66%-681.2萬 | -594.1萬 |
所得稅 | 84.77%-38.2萬 | -106.93%-250.8萬 | -6.32%-121.2萬 | -1,640.54%-114萬 | -13.95%7.4萬 | 4.88%8.6萬 | 90.70%8.2萬 | 4.3萬 |
除稅後的權益收益 | ||||||||
除稅後利潤 | 48.47%-1,411萬 | -29.45%-2,738萬 | -52.28%-2,115.1萬 | -13.80%-1,389萬 | -198.80%-1,220.6萬 | 40.75%-408.5萬 | -15.21%-689.4萬 | -598.4萬 |
持續經營利潤 | 48.47%-1,411萬 | -29.45%-2,738萬 | -52.28%-2,115.1萬 | -13.80%-1,389萬 | -198.80%-1,220.6萬 | 40.75%-408.5萬 | -15.21%-689.4萬 | ---598.4萬 |
歸屬於少數股東的淨利潤 | ||||||||
歸屬於母公司的淨利潤 | 48.47%-1,411萬 | -29.45%-2,738萬 | -52.28%-2,115.1萬 | -13.80%-1,389萬 | -198.80%-1,220.6萬 | 40.75%-408.5萬 | -15.21%-689.4萬 | -598.4萬 |
優先股派息 | ||||||||
其他優先股派息 | ||||||||
歸屬於普通股股東的淨利潤 | 48.47%-1,411萬 | -29.45%-2,738萬 | -52.28%-2,115.1萬 | -13.80%-1,389萬 | -198.80%-1,220.6萬 | 40.75%-408.5萬 | -15.21%-689.4萬 | -598.4萬 |
基本每股收益 | 47.18%-0.0231 | 4.65%-0.0437 | -17.47%-0.0459 | -6.95%-0.0391 | -125.14%-0.0365 | 54.15%-0.0162 | 59.83%-0.0354 | -0.0881 |
稀釋每股收益 | 47.18%-0.0231 | 4.65%-0.0437 | -17.47%-0.0459 | -6.95%-0.0391 | -125.14%-0.0365 | 54.15%-0.0162 | 59.83%-0.0354 | -0.0881 |
每股派息 | ||||||||
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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