(FY)2024/06/30 | (FY)2023/06/30 | (FY)2022/06/30 | (FY)2021/06/30 | (FY)2020/06/30 | (FY)2019/06/30 | |
---|---|---|---|---|---|---|
營業總收入 | 136.86%1,090.56萬 | 13.21%460.43萬 | 50.64%406.7萬 | -37.11%269.97萬 | 9.87%429.26萬 | 390.71萬 |
營業收入 | 136.86%1,090.56萬 | 13.21%460.43萬 | 50.64%406.7萬 | -37.11%269.97萬 | 9.87%429.26萬 | --390.71萬 |
主營業務成本 | -11.92%79.79萬 | -10.02%90.58萬 | 11.20%100.67萬 | 29.66%90.53萬 | -13.21%69.82萬 | 80.44萬 |
毛利 | 173.30%1,010.78萬 | 20.85%369.84萬 | 70.54%306.03萬 | -50.08%179.45萬 | 15.85%359.44萬 | 310.27萬 |
營業費用 | -26.76%1,731.47萬 | 47.88%2,364萬 | 64.03%1,598.57萬 | 22.54%974.58萬 | 12.55%795.31萬 | 706.62萬 |
銷售和管理費用 | -12.97%1,413.32萬 | 21.28%1,623.87萬 | 55.63%1,338.98萬 | 21.98%860.34萬 | 29.64%705.29萬 | --544.02萬 |
-銷售費用 | -54.89%57.39萬 | -17.41%127.21萬 | 745.53%154.03萬 | -58.00%18.22萬 | -79.77%43.37萬 | --214.41萬 |
-管理費用 | -9.40%1,355.93萬 | 26.31%1,496.66萬 | 40.71%1,184.95萬 | 27.22%842.12萬 | 100.82%661.92萬 | --329.61萬 |
研發費用 | -36.30%248.96萬 | 64.44%390.83萬 | 158.87%237.67萬 | 46.65%91.81萬 | --62.61萬 | ---- |
折舊攤銷及損耗 | 7.69%22.73萬 | -3.53%21.11萬 | 19.94%21.88萬 | -11.12%18.24萬 | 76.15%20.52萬 | --11.65萬 |
-折舊及攤銷 | 7.69%22.73萬 | -3.53%21.11萬 | 19.94%21.88萬 | -11.12%18.24萬 | 76.15%20.52萬 | --11.65萬 |
可疑賬款準備金 | 349.38%2.62萬 | -2,918.50%-1.05萬 | -99.11%373 | -39.20%4.19萬 | 110.78%6.89萬 | --3.27萬 |
其他營業費用 | -86.68%43.85萬 | --329.24萬 | ---- | ---- | ---- | --147.68萬 |
營業利潤 | 63.86%-720.7萬 | -54.28%-1,994.15萬 | -62.56%-1,292.54萬 | -82.42%-795.14萬 | -9.97%-435.88萬 | -396.36萬 |
營業外利息收入與支出淨額 | -505.13%-91.26萬 | -173.70%-15.08萬 | 1,820.49%20.46萬 | 92.78%-1.19萬 | -396.56%-16.47萬 | 5.56萬 |
營業外利息收入 | 5.04%27.06萬 | -40.44%25.77萬 | 68.65%43.26萬 | --25.65萬 | ---- | --15.5萬 |
營業外利息支出 | 189.68%118.33萬 | 79.20%40.85萬 | -15.07%22.79萬 | 62.91%26.84萬 | 65.66%16.47萬 | --9.94萬 |
其他淨收入/費用 | 13.34%112.69萬 | 43.62%99.43萬 | -69.03%69.23萬 | 124.01%223.52萬 | 7.44%99.78萬 | 92.87萬 |
特殊收入(費用) | ---- | ---- | ---- | ---- | ---- | ---5.58萬 |
-減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | --5.58萬 |
其他營業外收入(費用) | 13.34%112.69萬 | 43.62%99.43萬 | -69.03%69.23萬 | 124.01%223.52萬 | 1.35%99.78萬 | --98.45萬 |
稅前利潤 | 64.18%-676.54萬 | -59.93%-1,888.69萬 | -112.96%-1,180.96萬 | -67.01%-554.56萬 | -11.45%-332.04萬 | -297.93萬 |
所得稅 | 0 | 0 | 0 | 0 | 0 | 0 |
除稅後的權益收益 | ||||||
除稅後利潤 | 64.18%-676.54萬 | -59.93%-1,888.69萬 | -112.96%-1,180.96萬 | -67.01%-554.56萬 | -11.45%-332.04萬 | -297.93萬 |
持續經營利潤 | 64.18%-676.54萬 | -59.93%-1,888.69萬 | -112.96%-1,180.96萬 | -67.01%-554.56萬 | -11.45%-332.04萬 | ---297.93萬 |
歸屬於少數股東的淨利潤 | ||||||
歸屬於母公司的淨利潤 | 64.18%-676.54萬 | -59.93%-1,888.69萬 | -112.96%-1,180.96萬 | -67.01%-554.56萬 | -11.45%-332.04萬 | -297.93萬 |
優先股派息 | ||||||
其他優先股派息 | ||||||
歸屬於普通股股東的淨利潤 | 64.18%-676.54萬 | -59.93%-1,888.69萬 | -112.96%-1,180.96萬 | -67.01%-554.56萬 | -11.45%-332.04萬 | -297.93萬 |
基本每股收益 | ||||||
稀釋每股收益 | ||||||
每股派息 | ||||||
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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