(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 | 71.40%360.01萬 | 67.53%210.04萬 | 25.77%125.38萬 | -16.67%99.68萬 | 15.66%119.62萬 | -14.33%103.42萬 | 30.82%120.71萬 | 51.08%92.27萬 | 45.77%61.08萬 | -87.67%41.9萬 |
營業收入 | 71.40%360.01萬 | 67.53%210.04萬 | 25.77%125.38萬 | -16.67%99.68萬 | 15.66%119.62萬 | -14.33%103.42萬 | 30.82%120.71萬 | 51.08%92.27萬 | 45.77%61.08萬 | -87.67%41.9萬 |
主營業務成本 | 91.26%244.91萬 | 111.45%128.05萬 | 13.44%60.56萬 | -12.59%53.38萬 | 10.56%61.07萬 | 30.01%55.24萬 | 24.01%42.49萬 | 72.14%34.26萬 | -10.37%19.9萬 | -45.14%22.21萬 |
毛利 | 40.39%115.11萬 | 26.50%81.99萬 | 39.99%64.82萬 | -20.92%46.3萬 | 21.51%58.55萬 | -38.41%48.18萬 | 34.85%78.23萬 | 40.89%58.01萬 | 109.07%41.17萬 | -93.42%19.69萬 |
營業費用 | 21.21%480.78萬 | 3.81%396.67萬 | -3.73%382.1萬 | -0.59%396.92萬 | 9.25%399.27萬 | -11.95%365.47萬 | 46.52%415.05萬 | 5.95%283.26萬 | 24.07%267.36萬 | -56.00%215.5萬 |
銷售和管理費用 | 32.50%357萬 | 13.01%269.44萬 | -8.77%238.42萬 | -2.99%261.33萬 | -7.85%269.37萬 | -10.93%292.33萬 | 52.81%328.2萬 | -3.71%214.78萬 | 33.66%223.05萬 | -53.24%166.87萬 |
-管理費用 | 32.50%357萬 | 13.01%269.44萬 | -8.77%238.42萬 | -2.99%261.33萬 | -7.85%269.37萬 | -10.93%292.33萬 | 52.81%328.2萬 | -3.71%214.78萬 | 33.66%223.05萬 | -53.24%166.87萬 |
研發費用 | -0.61%104.42萬 | 0.20%105.06萬 | -8.53%104.85萬 | 21.96%114.63萬 | 111.46%93.99萬 | -43.31%44.45萬 | 23.11%78.4萬 | 110.29%63.69萬 | -15.75%30.28萬 | -35.31%35.95萬 |
折舊攤銷及損耗 | -18.97%13.83萬 | -50.68%17.06萬 | 106.36%34.59萬 | -25.74%16.76萬 | 24.92%22.57萬 | 272.55%18.07萬 | 1.03%4.85萬 | -63.93%4.8萬 | 7.01%13.31萬 | -36.99%12.44萬 |
-折舊及攤銷 | -18.97%13.83萬 | -50.68%17.06萬 | 106.36%34.59萬 | -25.74%16.76萬 | 24.92%22.57萬 | 272.55%18.07萬 | 1.03%4.85萬 | -63.93%4.8萬 | 7.01%13.31萬 | -36.99%12.44萬 |
可疑賬款準備金 | ---- | ---- | ---- | ---- | 40.77%9.29萬 | --6.6萬 | ---- | ---- | ---- | ---- |
其他營業費用 | 8.48%5.54萬 | 20.35%5.11萬 | 1.03%4.24萬 | 3.90%4.2萬 | 0.44%4.04萬 | 11.81%4.03萬 | --3.6萬 | ---- | 203.17%7,179 | -99.59%2,368 |
營業利潤 | -16.21%-365.68萬 | 0.82%-314.67萬 | 9.51%-317.29萬 | -2.91%-350.62萬 | -7.39%-340.72萬 | 5.80%-317.29萬 | -49.53%-336.82萬 | 0.41%-225.25萬 | -15.52%-226.19萬 | -2.83%-195.8萬 |
營業外利息收入與支出淨額 | -410.71%-76.28萬 | -231.44%-14.94萬 | -6.81%-4.51萬 | 48.48%-4.22萬 | -73.92%-8.19萬 | -209.13%-4.71萬 | 281.09%4.32萬 | -368.33%-2.38萬 | 122.14%8,880 | 29.52%-4.01萬 |
營業外利息收入 | 341.36%4.76萬 | -6.61%1.08萬 | 72.29%1.16萬 | -45.97%6,704 | 278.29%1.24萬 | -92.40%3,280 | 1,653.39%4.32萬 | -88.00%2,461 | 170.75%2.05萬 | -3.64%7,575 |
營業外利息支出 | 551.82%72.24萬 | 9,237.32%11.08萬 | -95.44%1,187 | -69.21%2.6萬 | 137.80%8.45萬 | --3.55萬 | ---- | 126.06%2.63萬 | -75.61%1.16萬 | -26.38%4.77萬 |
其他財務費用 | 78.43%8.8萬 | -11.02%4.93萬 | 142.30%5.54萬 | 133.60%2.29萬 | -33.96%9,793 | --1.48萬 | ---- | ---- | ---- | ---- |
其他淨收入/費用 | 382.68%12.74萬 | -37.13%2.64萬 | -78.11%4.2萬 | 109.81%19.18萬 | -195.52萬 | -5,434.28%-15萬 | 2,812 | |||
特殊收入(費用) | ---- | ---- | ---- | 99.75%-5,169 | ---207.97萬 | ---- | ---- | ---15萬 | ---- | ---- |
-減:資本性資產減值 | ---- | ---- | ---- | -99.75%5,169 | --207.97萬 | ---- | ---- | --15萬 | ---- | ---- |
其他營業外收入(費用) | 382.68%12.74萬 | -37.13%2.64萬 | -78.69%4.2萬 | 58.24%19.7萬 | --12.45萬 | ---- | ---- | ---- | --2,812 | ---- |
稅前利潤 | -31.27%-429.22萬 | -2.95%-326.97萬 | 5.38%-317.59萬 | 38.35%-335.66萬 | -69.08%-544.43萬 | 3.16%-322萬 | -39.81%-332.51萬 | -12.34%-237.83萬 | -12.99%-211.71萬 | -0.48%-187.37萬 |
所得稅 | 9.91%-11.49萬 | 24.31%-12.75萬 | -16.84萬 | 0 | -569.10%-7.4萬 | 104.73%1.58萬 | -17.03%-33.37萬 | -49.02%-28.52萬 | -11.40%-19.14萬 | 58.75%-17.18萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -32.94%-417.73萬 | -4.48%-314.22萬 | 10.40%-300.75萬 | 37.50%-335.66萬 | -65.97%-537.03萬 | -8.17%-323.58萬 | -42.91%-299.14萬 | -8.70%-209.32萬 | 14.49%-192.57萬 | -55.50%-225.2萬 |
持續經營利潤 | -32.94%-417.73萬 | -4.48%-314.22萬 | 10.40%-300.75萬 | 37.50%-335.66萬 | -65.97%-537.03萬 | -8.17%-323.58萬 | -42.91%-299.14萬 | -8.70%-209.32萬 | -13.15%-192.57萬 | -17.51%-170.2萬 |
停止經營利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---55.01萬 |
歸屬於少數股東的淨利潤 | -38,490.26%-24.97萬 | |||||||||
歸屬於母公司的淨利潤 | -32.94%-417.73萬 | -4.48%-314.22萬 | 10.40%-300.75萬 | 37.50%-335.66萬 | -65.97%-537.03萬 | -8.17%-323.58萬 | -42.91%-299.14萬 | -8.70%-209.32萬 | 3.83%-192.57萬 | -38.32%-200.24萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -32.94%-417.73萬 | -4.48%-314.22萬 | 10.40%-300.75萬 | 37.50%-335.66萬 | -65.97%-537.03萬 | -8.17%-323.58萬 | -42.91%-299.14萬 | -8.70%-209.32萬 | 3.83%-192.57萬 | -38.32%-200.24萬 |
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 | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
暫無數據