(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 | |
---|---|---|---|---|---|---|---|---|---|
營業總收入 | 27.56%1.95億 | 39.51%1.53億 | 40.18%1.1億 | 34.87%7,828.1萬 | 65.52%5,804萬 | 77.52%3,506.5萬 | 85.15%1,975.32萬 | 298.17%1,066.86萬 | 267.94萬 |
營業收入 | 27.56%1.95億 | 39.51%1.53億 | 40.18%1.1億 | 34.87%7,828.1萬 | 65.52%5,804萬 | 77.52%3,506.5萬 | 85.15%1,975.32萬 | 298.17%1,066.86萬 | --267.94萬 |
主營業務成本 | 15.58%3,641.2萬 | 5.97%3,150.3萬 | -17.91%2,972.7萬 | 26.97%3,621.3萬 | 23.38%2,852.2萬 | 51.44%2,311.7萬 | 35.73%1,526.45萬 | 166.55%1,124.63萬 | 421.92萬 |
毛利 | 30.66%1.59億 | 51.97%1.22億 | 90.18%8,000.4萬 | 42.52%4,206.8萬 | 147.05%2,951.8萬 | 166.18%1,194.8萬 | 877.04%448.87萬 | 62.48%-57.77萬 | -153.98萬 |
營業費用 | 9.31%1.54億 | 11.57%1.41億 | 42.03%1.26億 | 20.79%8,904.7萬 | 45.50%7,372萬 | 55.76%5,066.8萬 | 13.59%3,252.94萬 | 49.24%2,863.86萬 | 1,919萬 |
銷售和管理費用 | 11.77%7,756.6萬 | 5.68%6,939.6萬 | 24.52%6,566.6萬 | 17.62%5,273.6萬 | 37.32%4,483.5萬 | 52.64%3,265萬 | 21.43%2,138.99萬 | 42.31%1,761.48萬 | --1,237.82萬 |
-銷售費用 | 9.22%476.3萬 | 72.78%436.1萬 | 64.00%252.4萬 | -12.56%153.9萬 | 6.47%176萬 | 92.33%165.3萬 | -20.23%85.94萬 | -34.13%107.74萬 | --163.57萬 |
-管理費用 | 11.94%7,280.3萬 | 3.00%6,503.5萬 | 23.33%6,314.2萬 | 18.86%5,119.7萬 | 38.97%4,307.5萬 | 50.98%3,099.7萬 | 24.15%2,053.05萬 | 53.94%1,653.74萬 | --1,074.25萬 |
折舊攤銷及損耗 | 2.85%3,733.7萬 | 21.13%3,630.1萬 | 27.72%2,996.9萬 | 35.12%2,346.4萬 | 91.86%1,736.5萬 | 83.37%905.1萬 | 18.77%493.6萬 | 220.73%415.6萬 | --129.58萬 |
-折舊及攤銷 | 2.85%3,733.7萬 | 21.13%3,630.1萬 | 27.72%2,996.9萬 | 35.12%2,346.4萬 | 91.86%1,736.5萬 | 83.37%905.1萬 | 18.77%493.6萬 | 220.73%415.6萬 | --129.58萬 |
其他營業費用 | 11.10%3,933.8萬 | 14.82%3,540.9萬 | 140.04%3,083.8萬 | 11.52%1,284.7萬 | 28.47%1,152萬 | 44.55%896.7萬 | -9.67%620.34萬 | 24.51%686.78萬 | --551.6萬 |
營業利潤 | 123.65%461.8萬 | 57.98%-1,952.6萬 | 1.09%-4,646.9萬 | -6.28%-4,697.9萬 | -14.16%-4,420.2萬 | -38.09%-3,872萬 | 4.02%-2,804.07萬 | -40.94%-2,921.62萬 | -2,072.98萬 |
營業外利息收入與支出淨額 | 53.75%-79.6萬 | 2.27%-172.1萬 | -18.35%-176.1萬 | -20.68%-148.8萬 | -445.58%-123.3萬 | -64.54%-22.6萬 | -36.44%-13.74萬 | -217.35%-10.07萬 | 8.58萬 |
營業外利息收入 | 36.68%95.4萬 | 472.13%69.8萬 | --12.2萬 | ---- | ---- | ---- | ---- | ---- | --14.65萬 |
營業外利息支出 | 7.03%175萬 | 51.25%163.5萬 | -27.35%108.1萬 | 20.68%148.8萬 | 445.58%123.3萬 | 64.54%22.6萬 | 36.44%13.74萬 | 65.89%10.07萬 | --6.07萬 |
其他財務費用 | ---- | -2.24%78.4萬 | --80.2萬 | ---- | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | -122.24%-251.6萬 | 12.53%1,131.5萬 | 176.30%1,005.5萬 | -388.44%-1,317.8萬 | -150.05%-269.8萬 | 89.01%539.1萬 | 529.92%285.23萬 | 5.39%-66.34萬 | -70.12萬 |
其他營業外收入(費用) | -122.24%-251.6萬 | 12.53%1,131.5萬 | 176.30%1,005.5萬 | -388.44%-1,317.8萬 | -150.05%-269.8萬 | 89.01%539.1萬 | 529.92%285.23萬 | 5.39%-66.34萬 | ---70.12萬 |
稅前利潤 | 113.15%130.6萬 | 73.98%-993.2萬 | 38.07%-3,817.5萬 | -28.07%-6,164.5萬 | -43.45%-4,813.3萬 | -32.49%-3,355.5萬 | 15.53%-2,532.58萬 | -40.45%-2,998.03萬 | -2,134.52萬 |
所得稅 | -5,153.16%-830萬 | -101.53%-15.8萬 | 255.30%1,032萬 | -1,275.78%-664.5萬 | -5,466.67%-48.3萬 | 101.04%9,000 | -1,798.49%-86.26萬 | -4.54萬 | 0 |
除稅後的權益收益 | |||||||||
除稅後利潤 | 198.28%960.6萬 | 79.85%-977.4萬 | 11.83%-4,849.5萬 | -15.42%-5,500萬 | -41.97%-4,765萬 | -37.20%-3,356.4萬 | 18.28%-2,446.31萬 | -40.24%-2,993.49萬 | -2,134.52萬 |
持續經營利潤 | 198.28%960.6萬 | 79.85%-977.4萬 | 11.83%-4,849.5萬 | -15.42%-5,500萬 | -41.97%-4,765萬 | -37.20%-3,356.4萬 | 18.28%-2,446.31萬 | -40.24%-2,993.49萬 | ---2,134.52萬 |
歸屬於少數股東的淨利潤 | |||||||||
歸屬於母公司的淨利潤 | 198.28%960.6萬 | 79.85%-977.4萬 | 11.83%-4,849.5萬 | -15.42%-5,500萬 | -41.97%-4,765萬 | -37.20%-3,356.4萬 | 18.28%-2,446.31萬 | -40.24%-2,993.49萬 | -2,134.52萬 |
優先股派息 | |||||||||
其他優先股派息 | |||||||||
歸屬於普通股股東的淨利潤 | 198.28%960.6萬 | 79.85%-977.4萬 | 11.83%-4,849.5萬 | -15.42%-5,500萬 | -41.97%-4,765萬 | -37.20%-3,356.4萬 | 18.28%-2,446.31萬 | -40.24%-2,993.49萬 | -2,134.52萬 |
基本每股收益 | 200.00%0.06 | 80.65%-0.06 | 11.43%-0.31 | -6.06%-0.35 | -22.22%-0.33 | -17.39%-0.27 | 34.29%-0.23 | 2.78%-0.35 | -0.36 |
稀釋每股收益 | 200.00%0.06 | 80.65%-0.06 | 11.43%-0.31 | -6.06%-0.35 | -22.22%-0.33 | -17.39%-0.27 | 34.29%-0.23 | 2.78%-0.35 | -0.36 |
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 |
暫無數據