(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 | ||||||||||
主營業務成本 | ||||||||||
毛利 | ||||||||||
營業費用 | -48.82%152.8萬 | -56.91%298.55萬 | 95.34%692.81萬 | -2.03%354.66萬 | 17.48%362萬 | 7.99%308.14萬 | 15.95%285.36萬 | 60.03%246.1萬 | 86.12%153.79萬 | -52.63%82.63萬 |
銷售和管理費用 | -29.58%52.93萬 | -1.95%75.17萬 | -11.34%76.66萬 | 40.96%86.47萬 | -63.55%61.35萬 | 55.60%168.33萬 | -3.23%108.18萬 | 75.28%111.79萬 | 52.80%63.78萬 | 0.50%41.74萬 |
-銷售費用 | -60.79%2.61萬 | -27.48%6.65萬 | -11.48%9.17萬 | 164.05%10.36萬 | --3.92萬 | ---- | ---- | ---- | --19.63萬 | ---- |
-管理費用 | -26.56%50.32萬 | 1.51%68.52萬 | -11.33%67.49萬 | 32.55%76.12萬 | -65.89%57.42萬 | 55.60%168.33萬 | -3.23%108.18萬 | 153.22%111.79萬 | 5.77%44.15萬 | 0.50%41.74萬 |
折舊攤銷及損耗 | -43.18%2.34萬 | -1.64%4.11萬 | -5.42%4.18萬 | -22.21%4.42萬 | 293.21%5.68萬 | 366.56%1.45萬 | 853.23%3,098 | -29.35%325 | -59.58%460 | -62.83%1,138 |
-折舊及攤銷 | -43.18%2.34萬 | -1.64%4.11萬 | -5.42%4.18萬 | -22.21%4.42萬 | 293.21%5.68萬 | 366.56%1.45萬 | 853.23%3,098 | -29.35%325 | -59.58%460 | -62.83%1,138 |
可疑賬款準備金 | ---- | ---- | ---- | ---- | --12.9萬 | ---- | ---- | ---- | ---- | ---- |
其他營業費用 | -55.52%97.54萬 | -64.17%219.27萬 | 132.01%611.97萬 | -6.49%263.77萬 | 103.85%282.07萬 | -21.77%138.37萬 | 31.71%176.87萬 | 49.26%134.28萬 | 120.62%89.96萬 | -69.25%40.78萬 |
營業利潤 | 48.82%-152.8萬 | 56.91%-298.55萬 | -95.34%-692.81萬 | 2.03%-354.66萬 | -17.48%-362萬 | -7.99%-308.14萬 | -15.95%-285.36萬 | -60.03%-246.1萬 | -86.12%-153.79萬 | 52.63%-82.63萬 |
營業外利息收入與支出淨額 | -43.14%1.45萬 | 3,287.38%2.55萬 | 90.60%-800 | 72.46%-8,515 | -308.15%-3.09萬 | 3.21%1.49萬 | -24.44%1.44萬 | 229.19%1.9萬 | -548.90%-1.47萬 | -124.07%-2,272 |
營業外利息收入 | -45.14%1.49萬 | 1,001.42%2.71萬 | 7.57%2,459 | 66.25%2,286 | -90.74%1,375 | 3.21%1.49萬 | -24.44%1.44萬 | 113.81%1.9萬 | -0.11%8,908 | -34.33%8,918 |
營業外利息支出 | --360 | ---- | ---- | -76.91%6,040 | --2.62萬 | ---- | ---- | ---- | 111.36%2.37萬 | 170.22%1.12萬 |
其他財務費用 | ---- | -51.37%1,585 | -31.55%3,259 | -22.32%4,761 | --6,129 | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | -98.78%5.31萬 | 240,554.33%433.18萬 | -95.47%1,800 | -87.37%3.97萬 | 2,183.36%31.45萬 | 100.56%1.38萬 | -8,156.14%-246.62萬 | 102.32%3.06萬 | -6,070.57%-132.09萬 | 163.32%2.21萬 |
特殊收入(費用) | ---- | ---- | ---- | ---- | ---- | ---45.37萬 | ---- | ---- | ---132.44萬 | ---- |
-減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | --45.37萬 | ---- | ---- | --132.44萬 | ---- |
其他營業外收入(費用) | -98.78%5.31萬 | 240,554.33%433.18萬 | -95.47%1,800 | -87.37%3.97萬 | -32.73%31.45萬 | --46.75萬 | ---- | 772.17%3.06萬 | -84.13%3,510 | 163.32%2.21萬 |
稅前利潤 | -206.47%-146.05萬 | 119.80%137.17萬 | -97.05%-692.71萬 | -5.37%-351.54萬 | -9.29%-333.64萬 | 42.42%-305.28萬 | -119.92%-530.23萬 | 16.09%-241.1萬 | -256.33%-287.35萬 | 53.29%-80.64萬 |
所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | -203.54%-27.6萬 | -9.09萬 | 0 | -10.47萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -206.47%-146.05萬 | 119.80%137.17萬 | -97.05%-692.71萬 | -5.37%-351.54萬 | -9.29%-333.64萬 | 39.26%-305.28萬 | -116.64%-502.63萬 | 19.26%-232.01萬 | -309.50%-287.35萬 | 59.36%-70.17萬 |
持續經營利潤 | -206.47%-146.05萬 | 119.80%137.17萬 | -97.05%-692.71萬 | -5.37%-351.54萬 | -9.29%-333.64萬 | 39.26%-305.28萬 | -116.64%-502.63萬 | 19.26%-232.01萬 | -309.50%-287.35萬 | 59.36%-70.17萬 |
歸屬於少數股東的淨利潤 | 6,879.87%55.06萬 | 547.93%7,888 | 81.47%-1,761 | 98.45%-9,505 | -1.95%-61.35萬 | -60.18萬 | ||||
歸屬於母公司的淨利潤 | -247.45%-201.11萬 | 119.69%136.39萬 | -97.53%-692.54萬 | -28.76%-350.59萬 | -11.09%-272.29萬 | 51.24%-245.1萬 | -116.64%-502.63萬 | 19.26%-232.01萬 | -309.50%-287.35萬 | 59.36%-70.17萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -247.45%-201.11萬 | 119.69%136.39萬 | -97.53%-692.54萬 | -28.76%-350.59萬 | -11.09%-272.29萬 | 51.24%-245.1萬 | -116.64%-502.63萬 | 19.26%-232.01萬 | -309.50%-287.35萬 | 59.36%-70.17萬 |
基本每股收益 | -213.04%-0.013 | 116.31%0.0115 | -27.03%-0.0705 | 51.32%-0.0555 | 52.50%-0.114 | 64.44%-0.24 | -2,600.00%-0.675 | 71.26%-0.025 | -71.71%-0.087 | 59.36%-0.0507 |
稀釋每股收益 | -213.04%-0.013 | 116.31%0.0115 | -27.03%-0.0705 | 51.32%-0.0555 | 52.50%-0.114 | 64.44%-0.24 | -2,600.00%-0.675 | 71.26%-0.025 | -71.71%-0.087 | 59.36%-0.0507 |
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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