(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 | -13.92%2,798.4萬 | 7.58%3,251萬 | 4.96%3,022萬 | -43.23%2,879.3萬 | 42.44%5,071.7萬 | 3,560.5萬 |
營業收入 | -13.92%2,798.4萬 | 7.58%3,251萬 | 4.96%3,022萬 | -43.23%2,879.3萬 | 42.44%5,071.7萬 | --3,560.5萬 |
主營業務成本 | -18.73%1,237.8萬 | -1.91%1,523萬 | 39.01%1,552.6萬 | -8.86%1,116.9萬 | 24.63%1,225.5萬 | 983.3萬 |
毛利 | -9.69%1,560.6萬 | 17.60%1,728萬 | -16.63%1,469.4萬 | -54.18%1,762.4萬 | 49.24%3,846.2萬 | 2,577.2萬 |
營業費用 | -18.00%3,436.6萬 | 12.65%4,191.2萬 | 18.43%3,720.6萬 | 14.04%3,141.7萬 | 21.47%2,754.9萬 | 2,267.9萬 |
銷售和管理費用 | -37.94%1,101.6萬 | -2.80%1,775萬 | -0.38%1,826.1萬 | 2.68%1,833.1萬 | 7.32%1,785.3萬 | --1,663.6萬 |
-銷售費用 | -31.49%90.3萬 | -41.68%131.8萬 | 19.20%226萬 | -34.03%189.6萬 | 74.71%287.4萬 | --164.5萬 |
-管理費用 | -38.46%1,011.3萬 | 2.69%1,643.2萬 | -2.64%1,600.1萬 | 9.72%1,643.5萬 | -0.08%1,497.9萬 | --1,499.1萬 |
研發費用 | --288.4萬 | ---- | --628.5萬 | ---- | ---- | ---- |
折舊攤銷及損耗 | -53.03%222.6萬 | -6.58%473.9萬 | 18.25%507.3萬 | 109.37%429萬 | 113.88%204.9萬 | --95.8萬 |
-折舊及攤銷 | -53.03%222.6萬 | -6.58%473.9萬 | 18.25%507.3萬 | 109.37%429萬 | 113.88%204.9萬 | --95.8萬 |
可疑賬款準備金 | 843.75%15.1萬 | -76.12%1.6萬 | 148.15%6.7萬 | -97.43%2.7萬 | --104.9萬 | ---- |
其他營業費用 | -6.79%1,808.9萬 | 158.07%1,940.7萬 | -14.24%752萬 | 32.90%876.9萬 | 29.75%659.8萬 | --508.5萬 |
營業利潤 | 23.84%-1,876萬 | -9.42%-2,463.2萬 | -63.21%-2,251.2萬 | -226.39%-1,379.3萬 | 252.83%1,091.3萬 | 309.3萬 |
營業外利息收入與支出淨額 | -8.70%-300萬 | -100.15%-276萬 | -17.56%-137.9萬 | -1,138.05%-117.3萬 | 130.38%11.3萬 | -37.2萬 |
營業外利息收入 | -65.22%5.6萬 | 16,000.00%16.1萬 | -96.43%1,000 | -89.11%2.8萬 | --25.7萬 | ---- |
營業外利息支出 | 4.62%305.6萬 | 111.67%292.1萬 | 14.90%138萬 | 734.03%120.1萬 | -61.29%14.4萬 | --37.2萬 |
其他淨收入/費用 | -769.77%-2,186.6萬 | -217.31%-251.4萬 | -56.47%214.3萬 | -20.92%492.3萬 | 233.96%622.5萬 | 186.4萬 |
特殊收入(費用) | -565.64%-3,872.7萬 | ---581.8萬 | ---- | ---- | ---- | ---- |
-減:資本性資產減值 | 565.64%3,872.7萬 | --581.8萬 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 410.32%1,686.1萬 | 54.18%330.4萬 | -56.47%214.3萬 | -20.92%492.3萬 | 233.96%622.5萬 | --186.4萬 |
稅前利潤 | -45.88%-4,362.6萬 | -37.51%-2,990.6萬 | -116.55%-2,174.8萬 | -158.22%-1,004.3萬 | 276.25%1,725.1萬 | 458.5萬 |
所得稅 | -103.14%-31.4萬 | 241.38%1,000.7萬 | -131.53%-707.8萬 | -174.65%-305.7萬 | 389.40%409.5萬 | -141.5萬 |
除稅後的權益收益 | ||||||
除稅後利潤 | -13.13%-4,515.2萬 | -172.07%-3,991.3萬 | -109.99%-1,467萬 | -153.10%-698.6萬 | 119.27%1,315.6萬 | 600萬 |
持續經營利潤 | -8.52%-4,331.2萬 | -172.07%-3,991.3萬 | -109.99%-1,467萬 | -153.10%-698.6萬 | 119.27%1,315.6萬 | --600萬 |
停止經營利潤 | ---184萬 | ---- | ---- | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | -80.8萬 | |||||
歸屬於母公司的淨利潤 | -11.10%-4,434.4萬 | -172.07%-3,991.3萬 | -109.99%-1,467萬 | -153.10%-698.6萬 | 119.27%1,315.6萬 | 600萬 |
優先股派息 | ||||||
其他優先股派息 | ||||||
歸屬於普通股股東的淨利潤 | -11.10%-4,434.4萬 | -172.07%-3,991.3萬 | -109.99%-1,467萬 | -153.10%-698.6萬 | 119.27%1,315.6萬 | 600萬 |
基本每股收益 | -5.38%-0.1253 | -169.61%-0.1189 | -104.17%-0.0441 | -148.76%-0.0216 | 94.30%0.0443 | 0.0228 |
稀釋每股收益 | -5.38%-0.1253 | -169.61%-0.1189 | -104.17%-0.0441 | -149.77%-0.0216 | 100.00%0.0434 | 0.0217 |
每股派息 | ||||||
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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