(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 | 10.06%4,289.9萬 | 19.73%3,897.9萬 | 97.52%3,255.5萬 | 49.79%1,648.2萬 | 30.74%1,100.37萬 | 55.13%841.65萬 | 147.60%542.54萬 | -43.44%219.12萬 | 387.38萬 |
營業收入 | 10.06%4,289.9萬 | 19.73%3,897.9萬 | 97.52%3,255.5萬 | 49.79%1,648.2萬 | 30.74%1,100.37萬 | 55.13%841.65萬 | 147.60%542.54萬 | -43.44%219.12萬 | --387.38萬 |
主營業務成本 | -70.98%62.12萬 | 214.04萬 | |||||||
毛利 | 10.06%4,289.9萬 | 19.73%3,897.9萬 | 97.52%3,255.5萬 | 49.79%1,648.2萬 | 30.74%1,100.37萬 | 55.13%841.65萬 | 245.56%542.54萬 | -9.43%157萬 | 173.34萬 |
營業費用 | -8.88%5,903.5萬 | 46.79%6,478.9萬 | 68.65%4,413.8萬 | 49.55%2,617.1萬 | 29.72%1,750.03萬 | 60.14%1,349.06萬 | 13.62%842.42萬 | 3.46%741.45萬 | 716.65萬 |
銷售和管理費用 | -27.03%2,715.8萬 | 13.70%3,721.8萬 | 90.31%3,273.4萬 | 52.80%1,720萬 | 30.53%1,125.63萬 | 50.56%862.32萬 | -6.88%572.76萬 | 5.41%615.08萬 | --583.53萬 |
-銷售費用 | -52.36%49.4萬 | 257.59%103.7萬 | 408.77%29萬 | 146.26%5.7萬 | -120.46%-12.32萬 | 106.78%60.22萬 | 133.87%29.12萬 | -15.88%12.45萬 | --14.8萬 |
-管理費用 | -26.30%2,666.4萬 | 11.52%3,618.1萬 | 89.26%3,244.4萬 | 50.65%1,714.3萬 | 41.87%1,137.95萬 | 47.54%802.1萬 | -9.79%543.63萬 | 5.96%602.62萬 | --568.73萬 |
折舊攤銷及損耗 | -15.21%211.3萬 | 34.48%249.2萬 | 25.12%185.3萬 | 63.68%148.1萬 | 132.40%90.48萬 | 33.95%38.93萬 | 429.00%29.07萬 | 182.51%5.49萬 | --1.94萬 |
-折舊及攤銷 | -15.21%211.3萬 | 34.48%249.2萬 | 25.12%185.3萬 | 63.68%148.1萬 | 132.40%90.48萬 | 33.95%38.93萬 | 429.00%29.07萬 | 182.51%5.49萬 | --1.94萬 |
其他營業費用 | 18.68%2,976.4萬 | 162.58%2,507.9萬 | 27.52%955.1萬 | 40.28%749萬 | 19.23%533.91萬 | 86.12%447.8萬 | 99.03%240.6萬 | -7.84%120.88萬 | --131.17萬 |
營業利潤 | 37.48%-1,613.6萬 | -122.83%-2,581萬 | -19.55%-1,158.3萬 | -49.14%-968.9萬 | -28.03%-649.66萬 | -69.21%-507.41萬 | 48.69%-299.88萬 | -7.57%-584.45萬 | -543.3萬 |
營業外利息收入與支出淨額 | 91.74%-5.9萬 | 1.52%-71.4萬 | 51.89%-72.5萬 | -10.29%-150.7萬 | -1,989.91%-136.64萬 | -1,602.21%-6.54萬 | -126.05%-3,841 | -44.15%1.47萬 | 2.64萬 |
營業外利息收入 | 116.32%144.5萬 | --66.8萬 | ---- | ---- | ---- | -44.70%1.03萬 | -39.27%1.86萬 | -49.56%3.06萬 | --6.07萬 |
營業外利息支出 | 8.83%150.4萬 | 90.62%138.2萬 | -51.89%72.5萬 | 10.29%150.7萬 | 1,705.91%136.64萬 | 237.29%7.57萬 | 41.36%2.24萬 | -53.73%1.59萬 | --3.43萬 |
其他淨收入/費用 | -326.85%-127.2萬 | 93.07%-29.8萬 | -582.86%-430.2萬 | 79.35%-63萬 | -1,519.02%-305.05萬 | -76.97%21.5萬 | -16.05%93.36萬 | 107.76%111.2萬 | 53.53萬 |
特殊收入(費用) | ---- | ---- | ---- | ---- | ---301.27萬 | ---- | ---- | ---- | ---- |
-減:資本性資產減值 | ---- | ---- | ---- | ---- | --301.27萬 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -326.85%-127.2萬 | 93.11%-29.8萬 | -552.34%-432.5萬 | -1,103.18%-66.3萬 | -125.63%-5.51萬 | -76.97%21.5萬 | -16.67%93.38萬 | 52.54%112.06萬 | --73.46萬 |
稅前利潤 | 34.19%-1,746.7萬 | -59.79%-2,654.1萬 | -40.45%-1,661萬 | -8.36%-1,182.6萬 | -121.61%-1,091.35萬 | -138.01%-492.46萬 | 56.14%-206.9萬 | 3.15%-471.77萬 | -487.14萬 |
所得稅 | 300.00%1.6萬 | -76.47%4,000 | 0.00%1.7萬 | -63.67%1.7萬 | 57.23%4.68萬 | 2.98萬 | 0 | 0 | 9.64萬 |
除稅後的權益收益 | |||||||||
除稅後利潤 | 22.38%-2,060.3萬 | -59.65%-2,654.5萬 | -40.40%-1,662.7萬 | -8.05%-1,184.3萬 | -121.23%-1,096.03萬 | -139.45%-495.43萬 | 56.14%-206.9萬 | 5.03%-471.77萬 | -496.77萬 |
持續經營利潤 | 34.14%-1,748.3萬 | -59.65%-2,654.5萬 | -40.40%-1,662.7萬 | -8.05%-1,184.3萬 | -121.23%-1,096.03萬 | -139.45%-495.43萬 | 56.14%-206.9萬 | 5.03%-471.77萬 | ---496.77萬 |
停止經營利潤 | ---312萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | -88.09%-44.2萬 | -23.5萬 | -3.1萬 | ||||||
歸屬於母公司的淨利潤 | 23.37%-2,016.1萬 | -58.24%-2,631萬 | -40.76%-1,662.7萬 | -7.77%-1,181.2萬 | -121.23%-1,096.03萬 | -139.45%-495.43萬 | 56.14%-206.9萬 | 5.03%-471.77萬 | -496.77萬 |
優先股派息 | |||||||||
其他優先股派息 | |||||||||
歸屬於普通股股東的淨利潤 | 23.37%-2,016.1萬 | -58.24%-2,631萬 | -40.76%-1,662.7萬 | -7.77%-1,181.2萬 | -121.23%-1,096.03萬 | -139.45%-495.43萬 | 56.14%-206.9萬 | 5.03%-471.77萬 | -496.77萬 |
基本每股收益 | |||||||||
稀釋每股收益 | |||||||||
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 |
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