(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 | |
---|---|---|---|---|---|---|---|
營業總收入 | 427.87%663.09萬 | 28.55%125.62萬 | 5,733.86%97.72萬 | -81.07%1.68萬 | -44.16%8.85萬 | 32.08%15.85萬 | 12萬 |
營業收入 | 427.87%663.09萬 | 28.55%125.62萬 | 5,733.86%97.72萬 | -81.07%1.68萬 | -44.16%8.85萬 | 32.08%15.85萬 | --12萬 |
主營業務成本 | 108.85%126.48萬 | 38.63%60.56萬 | 43.69萬 | -95.40%2,741 | -59.98%5.96萬 | 14.89萬 | |
毛利 | 724.86%536.6萬 | 20.40%65.05萬 | 3,125.69%54.03萬 | -80.47%1.68萬 | -13.28%8.58萬 | 441.77%9.89萬 | -2.89萬 |
營業費用 | 6.33%1,643.56萬 | 9.90%1,545.65萬 | 127.04%1,406.46萬 | 11.94%619.47萬 | -23.27%553.37萬 | -21.59%721.16萬 | 919.74萬 |
銷售和管理費用 | -21.80%905.47萬 | 3.19%1,157.86萬 | 141.87%1,122.12萬 | 9.07%463.94萬 | -28.69%425.36萬 | -24.55%596.47萬 | --790.6萬 |
-銷售費用 | -47.80%4.45萬 | -15.03%8.53萬 | 750.61%10.04萬 | -91.54%1.18萬 | -45.39%13.95萬 | 110.31%25.55萬 | --12.15萬 |
-管理費用 | -21.61%901.02萬 | 3.35%1,149.33萬 | 140.31%1,112.07萬 | 12.48%462.76萬 | -27.94%411.4萬 | -26.66%570.91萬 | --778.45萬 |
折舊攤銷及損耗 | 78.22%190.75萬 | -1.24%107.03萬 | 1,253.39%108.38萬 | -86.54%8.01萬 | 4.15%59.51萬 | -3.16%57.14萬 | --59.01萬 |
-折舊及攤銷 | 78.22%190.75萬 | -1.24%107.03萬 | 1,253.39%108.38萬 | -86.54%8.01萬 | 4.15%59.51萬 | -3.16%57.14萬 | --59.01萬 |
可疑賬款準備金 | ---- | --11.01萬 | ---- | ---- | --1,000 | ---- | ---- |
其他營業費用 | 102.90%547.34萬 | 53.30%269.75萬 | 19.28%175.96萬 | 115.67%147.52萬 | 1.25%68.4萬 | -3.69%67.55萬 | --70.14萬 |
營業利潤 | 25.24%-1,106.96萬 | -9.48%-1,480.6萬 | -118.91%-1,352.43萬 | -13.40%-617.79萬 | 23.41%-544.79萬 | 22.91%-711.27萬 | -922.64萬 |
營業外利息收入與支出淨額 | -11,681.23%-79.15萬 | 42.96%-6,718 | -1,045.94%-1.18萬 | -82.90%1,245 | -93.35%7,279 | 30.34%10.94萬 | 8.39萬 |
營業外利息收入 | -77.85%7,946 | 2,859.57%3.59萬 | -75.35%1,212 | -70.69%4,917 | -85.55%1.68萬 | 29.20%11.61萬 | --8.99萬 |
營業外利息支出 | 2,116.72%72.72萬 | 281.31%3.28萬 | 220.17%8,603 | -45.44%2,687 | -26.56%4,925 | 13.09%6,706 | --5,930 |
其他財務費用 | 638.31%7.22萬 | 123.07%9,784 | 345.28%4,386 | -78.47%985 | --4,574 | ---- | ---- |
其他淨收入/費用 | 113.10%158.27萬 | -9,447.16%-1,208.47萬 | -116.83%-12.66萬 | -34.36%75.19萬 | 176.23%114.54萬 | 41.47萬 | |
特殊收入(費用) | ---- | ---1,318.91萬 | ---- | ---- | ---- | ---- | ---- |
-減:資本性資產減值 | ---- | --1,318.91萬 | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 43.31%158.27萬 | 972.50%110.44萬 | -116.83%-12.66萬 | -34.36%75.19萬 | 176.23%114.54萬 | --41.47萬 | ---- |
稅前利潤 | 61.79%-1,027.84萬 | -96.87%-2,689.74萬 | -151.86%-1,366.26萬 | -43.70%-542.48萬 | 42.70%-377.5萬 | 27.93%-658.87萬 | -914.24萬 |
所得稅 | 0 | -33.61萬 | 0 | 0 | 0 | 0 | -46.3萬 |
除稅後的權益收益 | |||||||
除稅後利潤 | 61.30%-1,027.84萬 | -94.41%-2,656.13萬 | -151.86%-1,366.26萬 | -43.70%-542.48萬 | 42.70%-377.5萬 | 24.09%-658.87萬 | -867.95萬 |
持續經營利潤 | 61.30%-1,027.84萬 | -94.41%-2,656.13萬 | -151.86%-1,366.26萬 | -43.70%-542.48萬 | 42.70%-377.5萬 | 24.09%-658.87萬 | ---867.95萬 |
歸屬於少數股東的淨利潤 | |||||||
歸屬於母公司的淨利潤 | 61.30%-1,027.84萬 | -94.41%-2,656.13萬 | -151.86%-1,366.26萬 | -43.70%-542.48萬 | 42.70%-377.5萬 | 24.09%-658.87萬 | -867.95萬 |
優先股派息 | |||||||
其他優先股派息 | |||||||
歸屬於普通股股東的淨利潤 | 61.30%-1,027.84萬 | -94.41%-2,656.13萬 | -151.86%-1,366.26萬 | -43.70%-542.48萬 | 42.70%-377.5萬 | 24.09%-658.87萬 | -867.95萬 |
基本每股收益 | 63.34%-0.009 | -71.49%-0.0246 | -80.69%-0.0143 | 54.41%-0.0079 | 29.89%-0.0174 | 45.67%-0.0248 | -0.0456 |
稀釋每股收益 | 63.34%-0.009 | -71.49%-0.0246 | -80.69%-0.0143 | 54.41%-0.0079 | 29.89%-0.0174 | 45.67%-0.0248 | -0.0456 |
每股派息 | |||||||
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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