(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 | (FY)2014/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -28.41%338.76萬 | 59.71%473.2萬 | 42.50%296.29萬 | 216.83%207.92萬 | 121.10%65.62萬 | 146.84%29.68萬 | 12.02萬 | |||
營業收入 | -28.41%338.76萬 | 59.71%473.2萬 | 42.50%296.29萬 | 216.83%207.92萬 | 121.10%65.62萬 | 146.84%29.68萬 | --12.02萬 | ---- | ---- | ---- |
主營業務成本 | -33.72%193.69萬 | 76.83%292.21萬 | -13.23%165.25萬 | 434.01%190.45萬 | 198.85%35.66萬 | -24.50%11.93萬 | 953.05%15.81萬 | 1.5萬 | ||
毛利 | -19.85%145.07萬 | 38.12%180.99萬 | 650.24%131.04萬 | -41.70%17.47萬 | 68.81%29.96萬 | 569.12%17.75萬 | -152.02%-3.78萬 | -1.5萬 | ||
營業費用 | 6.08%1,704.91萬 | 20.11%1,607.13萬 | 11.70%1,338.03萬 | 28.28%1,197.93萬 | 25.55%933.88萬 | 2.15%743.84萬 | 66.89%728.17萬 | 14.91%436.33萬 | -28.98%379.72萬 | 598.70%534.65萬 |
銷售和管理費用 | 26.64%1,305.88萬 | 63.33%1,031.16萬 | 46.53%631.34萬 | 25.88%430.85萬 | -13.86%342.26萬 | -11.16%397.33萬 | 384.35%447.22萬 | 68.96%92.33萬 | 113.11%54.65萬 | -31.09%25.64萬 |
-銷售費用 | -8.15%92.69萬 | 73.04%100.92萬 | 3.75%58.32萬 | -2.24%56.21萬 | -6.17%57.5萬 | 199.26%61.28萬 | -14.78%20.48萬 | 560.18%24.03萬 | 195.25%3.64萬 | 31.37%1.23萬 |
-管理費用 | 30.42%1,213.18萬 | 62.34%930.24萬 | 52.95%573.02萬 | 31.56%374.64萬 | -15.26%284.76萬 | -21.25%336.06萬 | 524.73%426.75萬 | 33.92%68.31萬 | 108.96%51.01萬 | -32.71%24.41萬 |
研發費用 | --199.27萬 | ---- | ---- | ---- | 201.28%286.61萬 | --95.13萬 | ---- | ---- | ---- | ---- |
折舊攤銷及損耗 | 203.58%75.19萬 | -49.60%24.77萬 | 2.14%49.14萬 | 85.23%48.11萬 | -20.84%25.97萬 | 292.84%32.81萬 | 403.78%8.35萬 | --1.66萬 | ---- | ---- |
-折舊及攤銷 | 203.58%75.19萬 | -49.60%24.77萬 | 2.14%49.14萬 | 85.23%48.11萬 | -20.84%25.97萬 | 292.84%32.81萬 | 403.78%8.35萬 | --1.66萬 | ---- | ---- |
可疑賬款準備金 | ---- | ---- | ---- | ---- | ---- | ---- | --3.1萬 | ---- | ---- | ---- |
其他營業費用 | -77.40%124.57萬 | -16.17%551.2萬 | -8.54%657.55萬 | 157.67%718.97萬 | 27.66%279.03萬 | -18.90%218.57萬 | -21.28%269.5萬 | 5.31%342.34萬 | -36.14%325.07萬 | 1,223.07%509.01萬 |
營業利潤 | -9.38%-1,559.84萬 | -18.16%-1,426.14萬 | -2.25%-1,206.99萬 | -30.59%-1,180.46萬 | -24.49%-903.92萬 | 0.80%-726.1萬 | -67.18%-731.96萬 | -15.30%-437.83萬 | 28.98%-379.72萬 | -598.70%-534.65萬 |
營業外利息收入與支出淨額 | -22.55%-25.72萬 | 41.95%-20.98萬 | -193.32%-36.15萬 | -163.58%-12.32萬 | 110.19%19.39萬 | -14.24%9.22萬 | 191.28%10.75萬 | -2,101.51%-11.78萬 | -17.12%5,886 | -72.32%7,102 |
營業外利息收入 | -20.27%240 | -96.06%301 | -38.13%7,632 | -93.89%1.23萬 | 5.35%20.19萬 | 50.55%19.16萬 | 5,692.35%12.73萬 | -62.67%2,197 | -17.12%5,886 | -72.32%7,102 |
營業外利息支出 | 22.49%25.74萬 | -43.07%21.01萬 | 172.26%36.91萬 | 1,594.78%13.56萬 | -91.95%8,000 | 403.80%9.94萬 | -83.56%1.97萬 | --12萬 | ---- | ---- |
其他淨收入/費用 | 16.21%-527.59萬 | -109.52%-629.66萬 | 56.08%-300.52萬 | -198.18%-684.19萬 | 482.54%696.89萬 | -41.22%-182.17萬 | 25.60%-129萬 | -26,519.08%-173.4萬 | -506.62%-6,514 | 105.86%1,602 |
特殊收入(費用) | 8.80%-469.72萬 | -34.37%-515.02萬 | 25.11%-383.28萬 | -105.58%-511.78萬 | -8,868.33%-248.94萬 | ---2.78萬 | ---- | ---- | ---- | ---- |
-減:資本性資產減值 | -9.05%453.29萬 | --498.39萬 | ---- | 105.27%511.78萬 | --249.31萬 | ---- | ---- | ---- | ---- | ---- |
-減:其他特殊費用 | -1.27%16.42萬 | 29.73%16.63萬 | --12.82萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-固定資產出售收益 | ---- | ---- | ---370.46萬 | ---- | 113.37%3,711 | ---2.78萬 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 49.51%-57.88萬 | -238.52%-114.64萬 | 148.00%82.76萬 | -118.23%-172.42萬 | 627.23%945.84萬 | -39.07%-179.4萬 | 25.60%-129萬 | -26,519.08%-173.4萬 | -506.62%-6,514 | 105.86%1,602 |
稅前利潤 | -1.75%-2,113.15萬 | -34.54%-2,076.78萬 | 17.76%-1,543.66萬 | -900.33%-1,876.98萬 | 79.13%-187.64萬 | -5.75%-899.05萬 | -36.47%-850.2萬 | -64.04%-623.01萬 | 28.85%-379.78萬 | -596.03%-533.78萬 |
所得稅 | 2,018 | 0 | -2.73萬 | 0 | 2,731.50%2.73萬 | -1,038 | 0 | 0 | 0 | 0 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -1.76%-2,113.35萬 | -30.85%-2,076.78萬 | 18.06%-1,587.2萬 | -722.91%-1,937.02萬 | 73.82%-235.39萬 | -5.73%-898.94萬 | -36.47%-850.2萬 | -64.04%-623.01萬 | 28.85%-379.78萬 | -596.03%-533.78萬 |
持續經營利潤 | -1.76%-2,113.35萬 | -34.77%-2,076.78萬 | 17.90%-1,540.93萬 | -885.98%-1,876.98萬 | 78.82%-190.37萬 | -5.73%-898.94萬 | -36.47%-850.2萬 | -64.04%-623.01萬 | 28.85%-379.78萬 | -596.03%-533.78萬 |
停止經營利潤 | ---- | ---- | 22.95%-46.26萬 | -33.37%-60.04萬 | ---45.02萬 | ---- | ---- | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | 26.27%-31萬 | -20,919.20%-42.04萬 | 71.98%-2,000 | 83.97%-7,137 | 94.01%-4.45萬 | -107.76%-74.31萬 | -390.49%-35.77萬 | -7.29萬 | ||
歸屬於母公司的淨利潤 | -2.34%-2,082.36萬 | -28.21%-2,034.74萬 | 18.04%-1,587萬 | -738.47%-1,936.31萬 | 72.00%-230.93萬 | -1.25%-824.63萬 | -32.27%-814.44萬 | -62.12%-615.71萬 | 28.85%-379.78萬 | -596.03%-533.78萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -2.34%-2,082.36萬 | -28.21%-2,034.74萬 | 18.04%-1,587萬 | -738.47%-1,936.31萬 | 72.00%-230.93萬 | -1.25%-824.63萬 | -32.27%-814.44萬 | -62.12%-615.71萬 | 28.85%-379.78萬 | -596.03%-533.78萬 |
基本每股收益 | 10.13%-7.1 | 4.82%-7.9 | 40.71%-8.3 | -636.84%-14 | -25,927.40%-1.9 | 13.10%-0.0073 | 18.45%-0.0084 | 23.13%-0.0103 | 59.88%-0.0134 | -183.05%-0.0334 |
稀釋每股收益 | 10.13%-7.1 | 4.82%-7.9 | 40.71%-8.3 | -636.84%-14 | -25,927.40%-1.9 | 13.10%-0.0073 | 18.45%-0.0084 | 23.13%-0.0103 | 59.88%-0.0134 | -183.05%-0.0334 |
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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