(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 | -22.31%1,273.89萬 | 7.39%1,639.71萬 | 43.56%1,526.9萬 | -5.15%1,063.57萬 | -10.86%1,121.34萬 | 5.31%1,257.95萬 | 15.10%1,194.56萬 | 10.18%1,037.88萬 | -16.51%942.02萬 | -2.39%1,128.34萬 |
營業收入 | -22.31%1,273.89萬 | 7.39%1,639.71萬 | 43.56%1,526.9萬 | -5.15%1,063.57萬 | -10.86%1,121.34萬 | 5.31%1,257.95萬 | 15.10%1,194.56萬 | 10.18%1,037.88萬 | -16.51%942.02萬 | -2.39%1,128.34萬 |
主營業務成本 | -43.29%119.85萬 | -5.21%211.33萬 | 42.80%222.94萬 | -8.56%156.12萬 | -23.45%170.73萬 | 9.50%223.04萬 | -12.47%203.69萬 | 15.66%232.72萬 | -19.60%201.21萬 | -36.43%250.25萬 |
毛利 | -19.21%1,154.04萬 | 9.54%1,428.39萬 | 43.69%1,303.96萬 | -4.54%907.45萬 | -8.15%950.61萬 | 4.44%1,034.91萬 | 23.07%990.87萬 | 8.69%805.16萬 | -15.63%740.81萬 | 15.18%878.09萬 |
營業費用 | -7.02%1,295.07萬 | 7.17%1,392.83萬 | 44.27%1,299.67萬 | -9.35%900.88萬 | -0.40%993.83萬 | 7.33%997.79萬 | 23.40%929.66萬 | -0.59%753.39萬 | -23.63%757.88萬 | 17.25%992.32萬 |
銷售和管理費用 | 3.80%1,008.16萬 | 1.18%971.3萬 | 48.74%959.99萬 | -10.37%645.41萬 | -6.45%720.09萬 | -2.50%769.77萬 | 20.84%789.47萬 | 2.19%653.31萬 | -20.11%639.3萬 | 39.71%800.19萬 |
-銷售費用 | 61.84%49.53萬 | 10.04%30.6萬 | 189.59%27.81萬 | 68.94%9.6萬 | -72.25%5.68萬 | 36.75%20.48萬 | -45.43%14.98萬 | -48.94%27.45萬 | 31.48%53.76萬 | 21.44%40.89萬 |
-管理費用 | 1.91%958.63萬 | 0.91%940.7萬 | 46.61%932.18萬 | -11.00%635.81萬 | -4.66%714.4萬 | -3.25%749.29萬 | 23.75%774.49萬 | 6.89%625.85萬 | -22.88%585.54萬 | 40.85%759.3萬 |
研發費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -72.87%4,313 | -98.31%1.59萬 |
折舊攤銷及損耗 | -21.40%98.9萬 | 15.85%125.82萬 | 25.65%108.6萬 | 5.76%86.43萬 | 221.11%81.72萬 | 148.70%25.45萬 | 30.08%10.23萬 | 55.58%7.87萬 | -73.15%5.06萬 | 66.29%18.83萬 |
-折舊及攤銷 | -21.40%98.9萬 | 15.85%125.82萬 | 25.65%108.6萬 | 5.76%86.43萬 | 221.11%81.72萬 | 148.70%25.45萬 | 30.08%10.23萬 | 55.58%7.87萬 | -73.15%5.06萬 | 66.29%18.83萬 |
可疑賬款準備金 | -161.88%-4.95萬 | -29.50%7.99萬 | 9,492.13%11.34萬 | -99.39%1,182 | --19.39萬 | ---- | ---- | ---- | ---- | ---- |
其他營業費用 | -32.93%192.96萬 | 30.93%287.72萬 | 30.09%219.75萬 | -2.15%168.92萬 | -14.78%172.63萬 | 55.88%202.57萬 | 40.91%129.95萬 | -18.46%92.22萬 | -34.14%113.1萬 | 2.09%171.71萬 |
營業利潤 | -496.60%-141.03萬 | 729.58%35.56萬 | -34.74%4.29萬 | 115.20%6.57萬 | -216.44%-43.22萬 | -39.37%37.12萬 | 18.25%61.21萬 | 403.15%51.76萬 | 85.05%-17.08萬 | -36.05%-114.23萬 |
營業外利息收入與支出淨額 | -8.17%-3.13萬 | 67.07%-2.89萬 | -17.12%-8.79萬 | -106.79%-7.5萬 | -677.08%-3.63萬 | -64.61%6,288 | 0.62%1.78萬 | -1.27%1.77萬 | -17.55%1.79萬 | 201.15%2.17萬 |
營業外利息收入 | -22.22%1.92萬 | 212.35%2.47萬 | 13.55%7,903 | -13.67%6,960 | -43.90%8,062 | -18.79%1.44萬 | -2.82%1.77萬 | 1.49%1.82萬 | -19.12%1.79萬 | -67.80%2.22萬 |
營業外利息支出 | -5.82%5.05萬 | -44.02%5.36萬 | 16.81%9.58萬 | 84.89%8.2萬 | 448.74%4.43萬 | 11,021.62%8,082 | -113.50%-74 | 953.85%548 | -89.32%52 | -99.21%487 |
其他淨收入/費用 | -563.98%-23.85萬 | -107.80%-3.59萬 | 50.90%46.03萬 | -5.64%30.5萬 | 42.43%32.32萬 | -14.52%22.69萬 | 1,530.66%26.55萬 | 100.54%1.63萬 | 41.66%-299.2萬 | -957.15%-512.87萬 |
特殊收入(費用) | ---26.5萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 42.32%-298.05萬 | -946.76%-516.7萬 |
-減:資本性資產減值 | --26.5萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -42.32%298.05萬 | 959.67%516.7萬 |
其他營業外收入(費用) | 173.76%2.65萬 | -107.80%-3.59萬 | 50.90%46.03萬 | -5.64%30.5萬 | 42.43%32.32萬 | -14.52%22.69萬 | 1,530.66%26.55萬 | 240.91%1.63萬 | -130.14%-1.16萬 | 352.25%3.83萬 |
稅前利潤 | -677.87%-168.01萬 | -29.98%29.07萬 | 40.45%41.52萬 | 303.59%29.56萬 | -124.03%-14.52萬 | -32.50%60.44萬 | 62.33%89.54萬 | 117.54%55.16萬 | 49.68%-314.49萬 | -374.31%-624.93萬 |
所得稅 | -64.46%22.45萬 | 31.14%63.16萬 | 235.89%48.16萬 | -6.64%14.34萬 | -42.32%15.36萬 | 453.52%26.63萬 | -50.56%4.81萬 | 126.79%9.73萬 | 42.02%-36.32萬 | -684.10%-62.64萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -458.72%-190.46萬 | -413.44%-34.09萬 | -143.60%-6.64萬 | 150.95%15.23萬 | -188.37%-29.88萬 | -60.09%33.81萬 | 86.51%84.73萬 | 116.33%45.43萬 | 50.53%-278.17萬 | -294.65%-562.29萬 |
持續經營利潤 | -458.72%-190.46萬 | -413.44%-34.09萬 | -143.60%-6.64萬 | 150.95%15.23萬 | -188.37%-29.88萬 | -60.09%33.81萬 | 86.51%84.73萬 | 116.33%45.43萬 | 50.53%-278.17萬 | -294.65%-562.29萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -458.72%-190.46萬 | -413.44%-34.09萬 | -143.60%-6.64萬 | 150.95%15.23萬 | -188.37%-29.88萬 | -60.09%33.81萬 | 86.51%84.73萬 | 116.33%45.43萬 | 50.53%-278.17萬 | -294.65%-562.29萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -458.72%-190.46萬 | -413.44%-34.09萬 | -143.60%-6.64萬 | 150.95%15.23萬 | -188.37%-29.88萬 | -60.09%33.81萬 | 86.51%84.73萬 | 116.33%45.43萬 | 50.53%-278.17萬 | -294.65%-562.29萬 |
基本每股收益 | -480.00%-0.0058 | -400.00%-0.001 | -140.00%-0.0002 | 155.56%0.0005 | -190.00%-0.0009 | -61.54%0.001 | 85.71%0.0026 | 116.67%0.0014 | 51.16%-0.0084 | -186.67%-0.0172 |
稀釋每股收益 | -480.00%-0.0058 | -400.00%-0.001 | -140.00%-0.0002 | 155.56%0.0005 | -190.00%-0.0009 | -61.54%0.001 | 85.71%0.0026 | 116.67%0.0014 | 51.16%-0.0084 | -186.67%-0.0172 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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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