(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 | -25.10%1,256.6萬 | 6.71%1,677.6萬 | -49.61%1,572.1萬 | -7.65%3,119.8萬 | 123.74%3,378.2萬 | -27.38%1,509.9萬 | 45.86%2,079.3萬 | 22.55%1,425.5萬 | 21.75%1,163.2萬 | -47.38%955.4萬 |
營業收入 | -25.10%1,256.6萬 | 6.71%1,677.6萬 | -49.61%1,572.1萬 | -7.65%3,119.8萬 | 123.74%3,378.2萬 | -27.38%1,509.9萬 | 45.86%2,079.3萬 | 22.55%1,425.5萬 | 21.75%1,163.2萬 | -47.38%955.4萬 |
主營業務成本 | -33.51%572.1萬 | -14.11%860.4萬 | -35.63%1,001.7萬 | 5.90%1,556.2萬 | 143.21%1,469.5萬 | 3.94%604.2萬 | 71.27%581.3萬 | 196.94%339.4萬 | 114.85%114.3萬 | -93.02%53.2萬 |
毛利 | -16.24%684.5萬 | 43.27%817.2萬 | -63.52%570.4萬 | -18.08%1,563.6萬 | 110.74%1,908.7萬 | -39.54%905.7萬 | 37.92%1,498萬 | 3.55%1,086.1萬 | 16.26%1,048.9萬 | -14.39%902.2萬 |
營業費用 | -31.01%947.6萬 | -10.20%1,373.5萬 | -30.14%1,529.5萬 | 1.31%2,189.3萬 | 31.22%2,161萬 | 11.66%1,646.8萬 | -27.33%1,474.8萬 | 7.22%2,029.5萬 | 16.06%1,892.9萬 | -3.43%1,630.9萬 |
銷售和管理費用 | -14.25%803.1萬 | -9.95%936.6萬 | -22.00%1,040.1萬 | -15.06%1,333.4萬 | 40.81%1,569.9萬 | 2.09%1,114.9萬 | -30.47%1,092.1萬 | 38.35%1,570.6萬 | 5.62%1,135.2萬 | -14.86%1,074.8萬 |
-銷售費用 | --5,000 | ---- | 1.01%10萬 | -33.11%9.9萬 | 260.98%14.8萬 | -52.33%4.1萬 | -79.43%8.6萬 | 188.28%41.8萬 | 400.00%14.5萬 | -93.51%2.9萬 |
-管理費用 | -14.31%802.6萬 | -9.08%936.6萬 | -22.17%1,030.1萬 | -14.89%1,323.5萬 | 40.00%1,555.1萬 | 2.52%1,110.8萬 | -29.13%1,083.5萬 | 36.41%1,528.8萬 | 4.55%1,120.7萬 | -11.97%1,071.9萬 |
折舊攤銷及損耗 | -5.30%125.2萬 | 5.25%132.2萬 | -33.16%125.6萬 | -0.05%187.9萬 | 155.78%188萬 | 37.64%73.5萬 | -7.77%53.4萬 | 3.39%57.9萬 | 11.11%56萬 | -44.49%50.4萬 |
-折舊及攤銷 | -5.30%125.2萬 | 5.25%132.2萬 | -33.16%125.6萬 | -0.05%187.9萬 | 155.78%188萬 | 37.64%73.5萬 | -7.77%53.4萬 | 3.39%57.9萬 | 11.11%56萬 | -44.49%50.4萬 |
可疑賬款準備金 | ---18.5萬 | ---- | ---- | ---- | -114.94%-20.6萬 | --137.9萬 | ---- | ---- | ---- | ---- |
其他營業費用 | -87.59%37.8萬 | -16.25%304.7萬 | -45.54%363.8萬 | 57.66%668萬 | 32.20%423.7萬 | -2.67%320.5萬 | -17.88%329.3萬 | -42.85%401萬 | 38.76%701.7萬 | 50.64%505.7萬 |
營業利潤 | 52.71%-263.1萬 | 42.00%-556.3萬 | -53.28%-959.1萬 | -148.00%-625.7萬 | 65.96%-252.3萬 | -3,294.40%-741.1萬 | 102.46%23.2萬 | -11.78%-943.4萬 | -15.82%-844萬 | -14.76%-728.7萬 |
營業外利息收入與支出淨額 | -25.53%-23.6萬 | 71.90%-18.8萬 | 55.52%-66.9萬 | -158.86%-150.4萬 | -26.03%-58.1萬 | -43.61%-46.1萬 | 24.47%-32.1萬 | 67.31%-42.5萬 | -51.52%-130萬 | -140.34%-85.8萬 |
營業外利息收入 | 276.92%9.8萬 | 2,500.00%2.6萬 | -75.00%1,000 | -90.24%4,000 | -73.38%4.1萬 | -25.60%15.4萬 | 80.00%20.7萬 | -3.36%11.5萬 | 12.26%11.9萬 | -40.78%10.6萬 |
營業外利息支出 | 56.07%33.4萬 | -68.06%21.4萬 | -55.57%67萬 | 142.44%150.8萬 | 1.14%62.2萬 | 16.48%61.5萬 | -2.22%52.8萬 | -61.95%54萬 | 47.20%141.9萬 | 79.85%96.4萬 |
其他淨收入/費用 | -49.16%293.4萬 | 80.40%577.1萬 | 219.54%319.9萬 | -152.69%-267.6萬 | 163.30%507.9萬 | 5.64%192.9萬 | 175.52%182.6萬 | -119.44%-241.8萬 | 56.82%1,243.9萬 | 0.35%793.2萬 |
特殊收入(費用) | ---- | ---- | 96.56%-7.5萬 | ---217.9萬 | ---- | ---- | ---- | ---521.8萬 | ---- | -94.31%1.4萬 |
-減:資本性資產減值 | ---- | ---- | -96.56%7.5萬 | --217.9萬 | ---- | ---- | ---- | --521.8萬 | ---- | 95.83%-1.4萬 |
其他營業外收入(費用) | -49.16%293.4萬 | 76.27%577.1萬 | 758.75%327.4萬 | -109.79%-49.7萬 | 163.30%507.9萬 | 5.64%192.9萬 | -34.79%182.6萬 | -74.34%280萬 | 115.70%1,091萬 | 14.90%505.8萬 |
稅前利潤 | 235.00%6.7萬 | 100.28%2萬 | 32.35%-706.1萬 | -628.46%-1,043.7萬 | 133.23%197.5萬 | -442.14%-594.3萬 | 114.15%173.7萬 | -554.87%-1,227.7萬 | 1,367.14%269.9萬 | -117.79%-21.3萬 |
所得稅 | 0 | 0 | 303.77%407萬 | 754.24%100.8萬 | 418.92%11.8萬 | -1,950.00%-3.7萬 | 107.69%2,000 | -101.84%-2.6萬 | 216.07%141.6萬 | 193.53%44.8萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 235.00%6.7萬 | 100.18%2萬 | 2.74%-1,113.1萬 | -716.32%-1,144.5萬 | 131.44%185.7萬 | -366.28%-590.6萬 | 118.10%221.8萬 | -1,108.31%-1,225.1萬 | 125.69%121.5萬 | -382.16%-472.9萬 |
持續經營利潤 | 235.00%6.7萬 | 100.18%2萬 | 2.74%-1,113.1萬 | -716.32%-1,144.5萬 | 131.44%185.7萬 | -440.40%-590.6萬 | 114.16%173.5萬 | -1,054.87%-1,225.1萬 | 294.10%128.3萬 | -139.44%-66.1萬 |
停止經營利潤 | ---- | ---- | ---- | ---- | ---- | ---- | --48.3萬 | ---- | 98.33%-6.8萬 | ---406.8萬 |
歸屬於少數股東的淨利潤 | 4.72%-30.3萬 | -70.05%-31.8萬 | -18.7萬 | |||||||
歸屬於母公司的淨利潤 | 235.00%6.7萬 | 100.18%2萬 | 2.74%-1,113.1萬 | -716.32%-1,144.5萬 | 131.44%185.7萬 | -366.28%-590.6萬 | 118.56%221.8萬 | -879.39%-1,194.8萬 | 133.75%153.3萬 | -371.00%-454.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 235.00%6.7萬 | 100.18%2萬 | 2.74%-1,113.1萬 | -716.32%-1,144.5萬 | 131.44%185.7萬 | -366.28%-590.6萬 | 118.56%221.8萬 | -879.39%-1,194.8萬 | 133.75%153.3萬 | -371.00%-454.2萬 |
基本每股收益 | 150.25%0.0005 | 100.15%0.0002 | 9.36%-0.1286 | -714.16%-0.1419 | 131.30%0.0231 | -365.85%-0.0738 | 118.46%0.0278 | -669.60%-0.1504 | 127.77%0.0264 | -389.97%-0.0951 |
稀釋每股收益 | 150.25%0.0005 | 100.15%0.0002 | 9.36%-0.1286 | -727.25%-0.1419 | 130.65%0.0226 | -365.85%-0.0738 | 118.46%0.0278 | -669.60%-0.1504 | 127.77%0.0264 | -389.97%-0.0951 |
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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