(FY)2023/12/31 | (FY)2022/12/31 | (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 | 198.06%805.45萬 | -30.60%270.23萬 | 36.57%389.37萬 | 124.04%285.1萬 | -20.24%127.26萬 | 2,469.33%159.55萬 | 6.21萬 | |
營業收入 | 198.06%805.45萬 | -30.60%270.23萬 | 36.57%389.37萬 | 124.04%285.1萬 | -20.24%127.26萬 | 2,469.33%159.55萬 | --6.21萬 | ---- |
主營業務成本 | 113.48%281.73萬 | 62.79%131.97萬 | -2.87%81.07萬 | 60.77%83.46萬 | -26.22%51.91萬 | 1,208.60%70.36萬 | 5.38萬 | |
毛利 | 278.80%523.73萬 | -55.16%138.26萬 | 52.90%308.31萬 | 167.64%201.64萬 | -15.52%75.34萬 | 10,609.33%89.18萬 | 8,327.698 | |
營業費用 | 79.91%5,346.54萬 | 107.35%2,971.81萬 | 24.84%1,433.23萬 | -28.85%1,148.03萬 | 127.60%1,613.44萬 | 68.73%708.89萬 | 340.02%420.13萬 | 95.48萬 |
銷售和管理費用 | 76.58%4,482.57萬 | 117.58%2,538.59萬 | 22.86%1,166.74萬 | 14.19%949.64萬 | 19.22%831.66萬 | 66.20%697.56萬 | 339.59%419.72萬 | --95.48萬 |
-銷售費用 | ---- | ---- | ---- | ---- | 319.91%109.29萬 | 51.33%26.03萬 | -22.84%17.2萬 | --22.29萬 |
-管理費用 | 76.58%4,482.57萬 | 117.58%2,538.59萬 | 22.86%1,166.74萬 | 31.46%949.64萬 | 7.57%722.37萬 | 66.83%671.53萬 | 449.97%402.52萬 | --73.19萬 |
研發費用 | 184.59%575.06萬 | -3.46%202.07萬 | 28.85%209.31萬 | --162.45萬 | ---- | ---- | ---- | ---- |
折舊攤銷及損耗 | 84.30%474.01萬 | 103.38%257.2萬 | 36.69%126.46萬 | 166.91%92.52萬 | 205.91%34.66萬 | 2,670.14%11.33萬 | --4,090.462 | ---- |
-折舊及攤銷 | 84.30%474.01萬 | 103.38%257.2萬 | 36.69%126.46萬 | 166.91%92.52萬 | 205.91%34.66萬 | 2,670.14%11.33萬 | --4,090.462 | ---- |
其他營業費用 | -610.49%-185.11萬 | 62.39%-26.05萬 | -22.44%-69.28萬 | -107.57%-56.58萬 | --747.11萬 | ---- | ---- | ---- |
營業利潤 | -70.20%-4,822.81萬 | -151.89%-2,833.55萬 | -18.86%-1,124.93萬 | 38.47%-946.39萬 | -148.20%-1,538.1萬 | -47.80%-619.7萬 | -339.15%-419.3萬 | -95.48萬 |
營業外利息收入與支出淨額 | -35.60%-125.3萬 | -538.34%-92.4萬 | 95.95%-14.48萬 | -226.92%-357.28萬 | -126.80%-109.29萬 | 14.12%-48.19萬 | -5,452.23%-56.11萬 | 1.05萬 |
營業外利息收入 | 8,197.94%161.11萬 | -25.67%1.94萬 | 5,296.69%2.61萬 | -84.75%484 | -35.82%3,174.6365 | 13.23%4,946.7421 | -58.33%4,368.6411 | --1.05萬 |
營業外利息支出 | 210.15%284.55萬 | 552.23%91.75萬 | -94.03%14.07萬 | 115.09%235.76萬 | 125.15%109.61萬 | -13.91%48.68萬 | --56.55萬 | ---- |
其他財務費用 | -28.49%1.86萬 | -14.10%2.59萬 | -97.52%3.02萬 | --121.57萬 | ---- | ---- | ---- | ---- |
其他淨收入/費用 | 117.34%303.29萬 | 167.99%139.55萬 | -713.85%-205.26萬 | 87.93%-25.22萬 | -133.48%-208.9萬 | -1,104.57%-89.47萬 | -580.50%-7.43萬 | 1.55萬 |
出售證券收益 | 112.10%288.52萬 | 2,275.55%136.03萬 | 75.21%-6.25萬 | -113.39%-25.22萬 | 2,460.90%188.41萬 | --7.36萬 | ---- | ---- |
特殊收入(費用) | --0 | --0 | ---200.24萬 | --0 | ---367.75萬 | ---- | ---- | ---- |
-減:資本性資產減值 | --0 | --0 | --200.24萬 | --0 | --367.75萬 | ---- | ---- | ---- |
其他營業外收入(費用) | 320.13%14.77萬 | 184.76%3.52萬 | --1.23萬 | ---- | 152.36%23.11萬 | 9.96%9.16萬 | 438.63%8.33萬 | --1.55萬 |
稅前利潤 | -66.70%-4,644.82萬 | -107.22%-2,786.4萬 | -0.12%-1,344.66萬 | 27.65%-1,343.02萬 | -145.10%-1,856.29萬 | -56.86%-757.36萬 | -419.82%-482.83萬 | -92.88萬 |
所得稅 | -19.99萬 | 0 | 0 | 0 | -2,830.00%-26.87萬 | 108.68%9,842.0627 | -11.34萬 | 0 |
除稅後的權益收益 | ||||||||
除稅後利潤 | -65.98%-4,624.83萬 | -107.22%-2,786.4萬 | -0.12%-1,344.66萬 | 26.59%-1,343.02萬 | -141.24%-1,829.42萬 | -60.84%-758.35萬 | -407.61%-471.49萬 | -92.88萬 |
持續經營利潤 | -65.98%-4,624.83萬 | -107.22%-2,786.4萬 | -0.12%-1,344.66萬 | 26.59%-1,343.02萬 | -141.24%-1,829.42萬 | -60.84%-758.35萬 | -407.61%-471.49萬 | ---92.88萬 |
歸屬於少數股東的淨利潤 | ||||||||
歸屬於母公司的淨利潤 | -65.98%-4,624.83萬 | -107.22%-2,786.4萬 | -0.12%-1,344.66萬 | 26.59%-1,343.02萬 | -141.24%-1,829.42萬 | -60.84%-758.35萬 | -407.61%-471.49萬 | -92.88萬 |
優先股派息 | ||||||||
其他優先股派息 | ||||||||
歸屬於普通股股東的淨利潤 | -65.98%-4,624.83萬 | -107.22%-2,786.4萬 | -0.12%-1,344.66萬 | 26.59%-1,343.02萬 | -141.24%-1,829.42萬 | -60.84%-758.35萬 | -407.61%-471.49萬 | -92.88萬 |
基本每股收益 | -50.00%-0.09 | -50.00%-0.06 | 60.00%-0.04 | 6.42%-0.1 | -127.09%-0.1069 | -13.44%-0.0471 | -276.47%-0.0415 | -0.011 |
稀釋每股收益 | -50.00%-0.09 | -50.00%-0.06 | 60.00%-0.04 | 6.42%-0.1 | -127.09%-0.1069 | -13.44%-0.0471 | -276.47%-0.0415 | -0.011 |
每股派息 | ||||||||
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
審計意見 | 帶解釋段的無保留意見 | 帶解釋段的無保留意見 | -- | -- | -- | -- | -- | -- |
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暫無數據