(FY)2023/12/30 | (FY)2022/12/30 | (FY)2021/12/30 | (FY)2020/12/30 | (FY)2019/12/30 | (FY)2018/12/30 | (FY)2017/06/30 | (FY)2016/06/30 | (FY)2015/06/30 | (FY)2014/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -21.68%278.59萬 | 58.54%355.68萬 | 10.24%224.35萬 | 53.45%203.51萬 | -9.07%132.63萬 | 54.56%145.86萬 | 221.92%94.37萬 | 211.27%29.31萬 | 9.42萬 | |
營業收入 | -21.68%278.59萬 | 58.54%355.68萬 | 10.24%224.35萬 | 53.45%203.51萬 | -9.07%132.63萬 | 54.56%145.86萬 | 221.92%94.37萬 | 211.27%29.31萬 | --9.42萬 | ---- |
主營業務成本 | -36.50%215.57萬 | 99.23%339.46萬 | 11.01%170.38萬 | 21.15%153.48萬 | -4.83%126.69萬 | 5,818.37%133.12萬 | -90.35%2.25萬 | 310.90%23.31萬 | 5.67萬 | |
毛利 | 288.46%63.02萬 | -69.94%16.22萬 | 7.88%53.97萬 | 742.69%50.03萬 | -53.41%5.94萬 | -86.17%12.74萬 | 1,434.65%92.12萬 | 60.31%6萬 | 3.74萬 | |
營業費用 | 6.05%468.03萬 | 2.77%441.31萬 | 103.99%429.4萬 | 12.82%210.49萬 | 34.49%186.58萬 | -34.94%138.73萬 | -10.26%213.25萬 | 41.60%237.61萬 | -7.66%167.8萬 | 181.73萬 |
銷售和管理費用 | -5.16%215.94萬 | -35.81%227.68萬 | 210.19%354.72萬 | -9.32%114.36萬 | 44.72%126.11萬 | -10.83%87.14萬 | -7.42%97.73萬 | 26.97%105.57萬 | 32.91%83.14萬 | --62.55萬 |
-銷售費用 | 46.72%186.98萬 | 38.54%127.44萬 | 47.57%91.99萬 | 13.35%62.33萬 | 28.36%54.99萬 | 61.51%42.84萬 | 167.69%26.52萬 | -49.61%9.91萬 | --19.66萬 | ---- |
-管理費用 | -71.10%28.97萬 | -61.85%100.25萬 | 405.02%262.74萬 | -26.85%52.02萬 | 60.54%71.12萬 | -37.78%44.3萬 | -25.56%71.21萬 | 50.70%95.66萬 | 1.48%63.48萬 | --62.55萬 |
折舊攤銷及損耗 | 162.88%21.81萬 | 327.79%8.3萬 | 87.64%1.94萬 | -29.92%1.03萬 | 265.57%1.47萬 | 1,141.23%4,034 | -20.54%325 | 0.25%409 | -63.60%408 | --1,121 |
-折舊及攤銷 | 162.88%21.81萬 | 327.79%8.3萬 | 87.64%1.94萬 | -29.92%1.03萬 | 265.57%1.47萬 | 1,141.23%4,034 | -20.54%325 | 0.25%409 | -63.60%408 | --1,121 |
可疑賬款準備金 | 11.11%4.8萬 | --4.32萬 | ---- | ---- | -174.43%-2.76萬 | --3.71萬 | ---- | ---- | ---- | ---- |
其他營業費用 | 12.17%225.48萬 | 176.36%201.01萬 | -23.52%72.74萬 | 54.00%95.1萬 | 30.09%61.76萬 | -58.89%47.47萬 | -12.52%115.49萬 | 56.00%132.01萬 | -28.93%84.62萬 | --119.06萬 |
營業利潤 | 4.72%-405.02萬 | -13.23%-425.09萬 | -133.96%-375.43萬 | 11.17%-160.47萬 | -43.38%-180.64萬 | -4.01%-125.98萬 | 47.70%-121.13萬 | -41.18%-231.61萬 | 9.72%-164.06萬 | -181.73萬 |
營業外利息收入與支出淨額 | -2,227.16%-6.24萬 | 158.06%2,935 | 6.63%-5,055 | -94.05%-5,414 | -451.83%-2,790 | -96.91%793 | 156.87%2.56萬 | -478.65%-4.51萬 | -110.54%-7,786 | 7.39萬 |
營業外利息收入 | 55.80%1.19萬 | 1,948.79%7,642 | -36.67%373 | -81.80%589 | -24.01%3,237 | -87.82%4,260 | 2,102.83%3.5萬 | -93.18%1,588 | -68.49%2.33萬 | --7.39萬 |
營業外利息支出 | ---- | ---- | -25.00%4,502 | -0.40%6,003 | 73.84%6,027 | -62.95%3,467 | -79.94%9,357 | 50.16%4.66萬 | --3.11萬 | ---- |
其他財務費用 | 1,479.31%7.43萬 | 408.32%4,707 | --926 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | -1,205.64%-36.25萬 | 402.24%3.28萬 | -91.22%6,528 | 7,404.04%7.44萬 | -88.11%991 | 8,332 | 102.07%8,094 | -39.02萬 | ||
特殊收入(費用) | ---44.12萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-減:資本性資產減值 | --44.12萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 140.06%7.87萬 | 402.24%3.28萬 | -91.22%6,528 | 7,404.04%7.44萬 | -88.11%991 | --8,332 | ---- | ---- | 102.07%8,094 | ---39.02萬 |
稅前利潤 | -6.17%-447.51萬 | -12.32%-421.52萬 | -144.37%-375.28萬 | 15.07%-153.57萬 | -45.04%-180.82萬 | -5.15%-124.67萬 | 49.79%-118.56萬 | -43.95%-236.12萬 | 23.12%-164.03萬 | -213.36萬 |
所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -6.17%-447.51萬 | -12.32%-421.52萬 | -144.37%-375.28萬 | 15.07%-153.57萬 | -45.04%-180.82萬 | -5.15%-124.67萬 | 49.79%-118.56萬 | -43.95%-236.12萬 | 23.12%-164.03萬 | -213.36萬 |
持續經營利潤 | -6.17%-447.51萬 | -12.32%-421.52萬 | -144.37%-375.28萬 | 15.07%-153.57萬 | -45.04%-180.82萬 | -5.15%-124.67萬 | 49.79%-118.56萬 | -43.95%-236.12萬 | 23.12%-164.03萬 | ---213.36萬 |
歸屬於少數股東的淨利潤 | 92.95%-7,565 | -10.72萬 | ||||||||
歸屬於母公司的淨利潤 | -6.17%-447.51萬 | -12.32%-421.52萬 | -144.37%-375.28萬 | 15.07%-153.57萬 | -45.04%-180.82萬 | -5.82%-124.67萬 | 47.73%-117.81萬 | -37.41%-225.39萬 | 23.12%-164.03萬 | -213.36萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -6.17%-447.51萬 | -12.32%-421.52萬 | -144.37%-375.28萬 | 15.07%-153.57萬 | -45.04%-180.82萬 | -5.82%-124.67萬 | 47.73%-117.81萬 | -37.41%-225.39萬 | 23.12%-164.03萬 | -213.36萬 |
基本每股收益 | -3.47%-0.0179 | 10.82%-0.0173 | -97.48%-0.0194 | 28.37%-0.0098 | -34.28%-0.0137 | 19.23%-0.0102 | 68.29%-0.0126 | -14.85%-0.0399 | 30.55%-0.0347 | -0.05 |
稀釋每股收益 | -3.47%-0.0179 | 10.82%-0.0173 | -97.48%-0.0194 | 28.37%-0.0098 | -34.28%-0.0137 | 19.23%-0.0102 | 68.29%-0.0126 | -14.85%-0.0399 | 30.55%-0.0347 | -0.05 |
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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暫無數據