(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 | 14.51%270.8萬 | 9.44%236.49萬 | -12.39%216.1萬 | -1.63%246.65萬 | -13.47%250.74萬 | -34.29%289.77萬 | -10.93%441萬 | -19.35%495.13萬 | -3.81%613.93萬 | -4.41%638.25萬 |
營業收入 | 14.51%270.8萬 | 9.44%236.49萬 | -12.39%216.1萬 | -1.63%246.65萬 | -13.47%250.74萬 | -34.29%289.77萬 | -10.93%441萬 | -19.35%495.13萬 | -3.81%613.93萬 | -4.41%638.25萬 |
主營業務成本 | 15.88%113萬 | -18.98%97.51萬 | -14.77%120.36萬 | -11.62%141.21萬 | -12.12%159.78萬 | -13.28%181.81萬 | -10.04%209.65萬 | -18.74%233.04萬 | 0.54%286.77萬 | -16.25%285.23萬 |
毛利 | 13.54%157.8萬 | 45.16%138.98萬 | -9.20%95.74萬 | 15.91%105.44萬 | -15.74%90.97萬 | -53.33%107.96萬 | -11.73%231.35萬 | -19.89%262.09萬 | -7.33%327.16萬 | 7.90%353.02萬 |
營業費用 | 2.65%187.83萬 | 7.30%182.97萬 | 12.17%170.53萬 | -29.50%152.02萬 | -41.31%215.64萬 | -8.41%367.4萬 | -17.17%401.15萬 | -22.01%484.31萬 | -0.84%620.97萬 | 5.06%626.24萬 |
銷售和管理費用 | 0.60%160.42萬 | 7.62%159.46萬 | 10.18%148.17萬 | -23.39%134.48萬 | -46.99%175.53萬 | -1.25%331.15萬 | -18.77%335.35萬 | -19.92%412.83萬 | -4.21%515.53萬 | 3.84%538.18萬 |
-銷售費用 | 73.66%6.47萬 | -54.75%3.73萬 | 194.34%8.23萬 | -60.21%2.8萬 | 562.98%7.03萬 | -89.72%1.06萬 | -27.55%10.31萬 | -11.08%14.23萬 | -33.67%16萬 | -53.95%24.13萬 |
-管理費用 | -1.15%153.95萬 | 11.29%155.74萬 | 6.27%139.94萬 | -21.85%131.68萬 | -48.95%168.5萬 | 1.55%330.09萬 | -18.45%325.04萬 | -20.20%398.6萬 | -2.83%499.52萬 | 10.33%514.05萬 |
研發費用 | -99.77%4 | -89.00%1,750 | 72.18%1.59萬 | -86.41%9,238 | 182.12%6.8萬 | 55.92%2.41萬 | -84.17%1.55萬 | -25.32%9.76萬 | --13.08萬 | ---- |
折舊攤銷及損耗 | 12.00%25.39萬 | 12.09%22.67萬 | -12.76%20.22萬 | 30.36%23.18萬 | -25.68%17.78萬 | -46.13%23.93萬 | -12.01%44.42萬 | -16.91%50.48萬 | -7.58%60.76萬 | 40.52%65.75萬 |
-折舊及攤銷 | 12.00%25.39萬 | 12.09%22.67萬 | -12.76%20.22萬 | 30.36%23.18萬 | -25.68%17.78萬 | -46.13%23.93萬 | -12.01%44.42萬 | -16.91%50.48萬 | -7.58%60.76萬 | 40.52%65.75萬 |
可疑賬款準備金 | --5,243 | ---- | 99.65%-233 | -203.56%-6.71萬 | 33.49%6.48萬 | -61.77%4.86萬 | --12.7萬 | ---- | ---- | ---- |
其他營業費用 | 123.98%1.49萬 | 18.34%6,672 | 283.28%5,638 | -98.37%1,471 | 78.79%9.05萬 | -29.01%5.06萬 | -36.52%7.13萬 | -64.46%11.23萬 | 41.67%31.61萬 | -28.01%22.31萬 |
營業利潤 | 31.74%-30.03萬 | 41.17%-44萬 | -60.56%-74.79萬 | 62.64%-46.58萬 | 51.94%-124.68萬 | -52.79%-259.44萬 | 23.59%-169.8萬 | 24.37%-222.22萬 | -7.54%-293.81萬 | -1.60%-273.22萬 |
營業外利息收入與支出淨額 | 87.28%4.67萬 | 280.10%2.49萬 | 27.63%-1.38萬 | 79.04%-1.91萬 | -1,736.89%-9.13萬 | 3.55%-4,969 | -126.36%-5,152 | -60.63%1.95萬 | -39.59%4.96萬 | 251.46%8.22萬 |
營業外利息收入 | 69.15%6.94萬 | 7,652.36%4.1萬 | -6.70%529 | -11.27%567 | -35.91%639 | -94.63%997 | -16.53%1.86萬 | -57.47%2.22萬 | -41.78%5.23萬 | 122.77%8.98萬 |
營業外利息支出 | 41.02%2.27萬 | 11.80%1.61萬 | -27.03%1.44萬 | -78.57%1.97萬 | 1,440.63%9.19萬 | -74.84%5,966 | 781.41%2.37萬 | 2.16%2,690 | -51.60%2,633 | -54.58%5,440 |
其他財務費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -55.87%2,185 |
其他淨收入/費用 | 13.64%48.49萬 | -73.18%42.67萬 | -7.94%159.09萬 | 25.44%172.81萬 | 340.75%137.77萬 | 122.63%31.26萬 | -260.76%-138.16萬 | 325.28%85.94萬 | -133.52%-38.15萬 | 25.39%113.8萬 |
特殊收入(費用) | ---- | ---- | ---- | ---- | ---- | 88.30%-28.42萬 | ---242.89萬 | ---- | ---119.55萬 | ---- |
-減:重組與並購 | ---- | ---- | ---- | ---- | ---- | ---- | --23.45萬 | ---- | ---- | ---- |
-減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | -87.05%28.42萬 | --219.44萬 | ---- | --119.55萬 | ---- |
其他營業外收入(費用) | 13.64%48.49萬 | -73.18%42.67萬 | -7.94%159.09萬 | 25.44%172.81萬 | 130.83%137.77萬 | -43.01%59.68萬 | 21.87%104.73萬 | 5.58%85.94萬 | -28.47%81.4萬 | 25.39%113.8萬 |
稅前利潤 | 1,885.89%23.13萬 | -98.60%1.16萬 | -33.30%82.92萬 | 3,036.39%124.32萬 | 101.73%3.96萬 | 25.87%-228.68萬 | -129.87%-308.47萬 | 58.96%-134.19萬 | -282.67%-327萬 | 33.78%-85.45萬 |
所得稅 | 25.18%15.9萬 | 102.23%12.7萬 | -69,329.31%-569.2萬 | -21.21%8,222 | -28.17%1.04萬 | -58.78%1.45萬 | -6.11%3.52萬 | 802.75%3.75萬 | -141.64%-5,342 | 379.56%1.28萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 162.67%7.23萬 | -101.77%-11.54萬 | 428.04%652.12萬 | 4,128.96%123.5萬 | 101.27%2.92萬 | 26.24%-230.13萬 | -126.17%-311.99萬 | 57.75%-137.95萬 | -276.39%-326.46萬 | 32.54%-86.74萬 |
持續經營利潤 | 162.67%7.23萬 | -101.77%-11.54萬 | 428.04%652.12萬 | 4,128.96%123.5萬 | 101.27%2.92萬 | 26.24%-230.13萬 | -126.17%-311.99萬 | 57.75%-137.95萬 | -276.39%-326.46萬 | 32.54%-86.74萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 162.67%7.23萬 | -101.77%-11.54萬 | 428.04%652.12萬 | 4,128.96%123.5萬 | 101.27%2.92萬 | 26.24%-230.13萬 | -126.17%-311.99萬 | 57.75%-137.95萬 | -276.39%-326.46萬 | 32.54%-86.74萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 162.67%7.23萬 | -101.77%-11.54萬 | 428.04%652.12萬 | 4,128.96%123.5萬 | 101.27%2.92萬 | 26.24%-230.13萬 | -126.17%-311.99萬 | 57.75%-137.95萬 | -276.39%-326.46萬 | 32.54%-86.74萬 |
基本每股收益 | 200.00%0.0001 | -101.92%-0.0001 | 420.00%0.0052 | 0.001 | 0 | 23.08%-0.0029 | -116.67%-0.0037 | 58.14%-0.0017 | -258.33%-0.0041 | 45.45%-0.0011 |
稀釋每股收益 | 200.00%0.0001 | -101.92%-0.0001 | 420.00%0.0052 | 0.001 | 0 | 23.08%-0.0029 | -116.67%-0.0037 | 58.14%-0.0017 | -258.33%-0.0041 | 45.45%-0.0011 |
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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