(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 | 58.17%1.03億 | 57.44%6,524.15萬 | 42.12%4,143.98萬 | 31.60%2,915.79萬 | 65.97%2,215.61萬 | 133.60%1,334.92萬 | 57.94%571.45萬 | 10.41%361.81萬 | 109,134.63%327.7萬 | -94.58%3,000 |
營業收入 | 58.17%1.03億 | 57.44%6,524.15萬 | 42.12%4,143.98萬 | 31.60%2,915.79萬 | 65.97%2,215.61萬 | 133.60%1,334.92萬 | 57.94%571.45萬 | 10.41%361.81萬 | 109,134.63%327.7萬 | -94.58%3,000 |
主營業務成本 | 23.58%547.9萬 | 101.29%443.37萬 | 41.62%220.27萬 | -8.70%155.54萬 | 31.63%170.35萬 | 104.49%129.41萬 | 171.46%63.29萬 | -88.56萬 | ||
毛利 | 60.69%9,771.3萬 | 54.97%6,080.78萬 | 42.15%3,923.72萬 | 34.96%2,760.25萬 | 69.66%2,045.26萬 | 137.23%1,205.51萬 | 12.83%508.16萬 | 37.43%450.37萬 | 109,134.63%327.7萬 | -94.58%3,000 |
營業費用 | 44.12%9,655萬 | 69.63%6,699.28萬 | 28.44%3,949.38萬 | 25.04%3,075萬 | 47.98%2,459.29萬 | 36.55%1,661.89萬 | 16.09%1,217.04萬 | 37.04%1,048.38萬 | 92.61%765.02萬 | -4.75%397.19萬 |
銷售和管理費用 | 47.64%7,854.9萬 | 78.31%5,320.25萬 | 20.03%2,983.64萬 | 22.05%2,485.66萬 | 67.90%2,036.67萬 | 51.95%1,213.03萬 | 29.85%798.3萬 | 79.18%614.78萬 | 51.61%343.1萬 | 4.93%226.3萬 |
-銷售費用 | 39.55%329萬 | 86.99%235.76萬 | 57.18%126.08萬 | 0.09%80.21萬 | -3.27%80.14萬 | 344.28%82.85萬 | 11.52%18.65萬 | --16.72萬 | ---- | ---- |
-管理費用 | 48.02%7,525.9萬 | 77.93%5,084.49萬 | 18.79%2,857.55萬 | 22.94%2,405.45萬 | 73.12%1,956.53萬 | 44.96%1,130.18萬 | 30.36%779.66萬 | 74.31%598.06萬 | 51.61%343.1萬 | 4.93%226.3萬 |
研發費用 | 47.12%1,092.9萬 | 29.26%742.88萬 | 57.57%574.72萬 | 55.03%364.74萬 | -27.57%235.27萬 | -14.65%324.84萬 | 21.37%380.61萬 | 16.21%313.6萬 | 159.81%269.86萬 | -4.82%103.87萬 |
折舊攤銷及損耗 | 7.73%219.5萬 | 28.22%203.75萬 | 72.59%158.9萬 | 9.98%92.07萬 | 170.41%83.72萬 | 70.21%30.96萬 | -26.35%18.19萬 | 12.42%24.7萬 | 7.08%21.97萬 | -4.66%20.52萬 |
-折舊及攤銷 | 7.73%219.5萬 | 28.22%203.75萬 | 72.59%158.9萬 | 9.98%92.07萬 | 170.41%83.72萬 | 70.21%30.96萬 | -26.35%18.19萬 | 12.42%24.7萬 | 7.08%21.97萬 | -4.66%20.52萬 |
其他營業費用 | 12.79%487.7萬 | 86.28%432.4萬 | 75.15%232.13萬 | 27.88%132.53萬 | 11.37%103.63萬 | 366.69%93.06萬 | -79.08%19.94萬 | -26.74%95.31萬 | 179.73%130.09萬 | -34.21%46.51萬 |
營業利潤 | 118.80%116.3萬 | -2,309.86%-618.5萬 | 91.85%-25.67萬 | 23.98%-314.75萬 | 9.28%-414.03萬 | 35.62%-456.38萬 | -18.54%-708.88萬 | -36.75%-598.01萬 | -10.19%-437.31萬 | 3.54%-396.89萬 |
營業外利息收入與支出淨額 | 423.60%81.4萬 | 149.40%15.55萬 | 1.75%-31.47萬 | -292.21%-32.03萬 | -124.44%-8.17萬 | 21.36%33.41萬 | 98.19%27.53萬 | -28.16%13.89萬 | 63.34%19.34萬 | -35.79%11.84萬 |
營業外利息收入 | 76.51%153.5萬 | 129,501.34%86.96萬 | -39.17%671 | -96.88%1,103 | -89.43%3.53萬 | 21.36%33.41萬 | 98.19%27.53萬 | -28.16%13.89萬 | 63.34%19.34萬 | -35.79%11.84萬 |
營業外利息支出 | -24.24%14.1萬 | -15.46%18.61萬 | -1.11%22.02萬 | 1,136.84%22.26萬 | --1.8萬 | ---- | ---- | ---- | ---- | ---- |
其他財務費用 | 9.84%58萬 | 454.57%52.8萬 | -3.60%9.52萬 | -0.21%9.88萬 | --9.9萬 | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | -124.26%-26.6萬 | 289.18%109.65萬 | 46.47%-57.96萬 | -1,241.22%-108.26萬 | -90.88%9.49萬 | 23.88%103.98萬 | 0.50%83.94萬 | -9.99%83.52萬 | -61.91%92.79萬 | 146.51%243.62萬 |
特殊收入(費用) | ---- | ---- | ---137.58萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---2.26萬 |
-減:資本性資產減值 | ---- | ---- | --137.58萬 | ---- | ---- | ---- | ---- | ---- | ---- | --2.26萬 |
其他營業外收入(費用) | -124.26%-26.6萬 | 37.70%109.65萬 | 173.55%79.63萬 | -1,241.22%-108.26萬 | -90.88%9.49萬 | 23.88%103.98萬 | 0.50%83.94萬 | -9.99%83.52萬 | -62.26%92.79萬 | 148.79%245.87萬 |
稅前利潤 | 134.68%171.1萬 | -328.62%-493.31萬 | 74.71%-115.09萬 | -10.26%-455.04萬 | -29.38%-412.71萬 | 46.60%-318.99萬 | -19.34%-597.41萬 | -53.94%-500.6萬 | -129.92%-325.18萬 | 51.93%-141.43萬 |
所得稅 | -41,376.81%-355萬 | -120.57%-8,559 | -23.83%4.16萬 | -18.03%5.46萬 | 6.66萬 | 0 | 0 | 0 | 0 | 0 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 206.83%526.1萬 | -312.95%-492.45萬 | 74.10%-119.25萬 | -9.81%-460.5萬 | -31.47%-419.37萬 | 46.60%-318.99萬 | -19.34%-597.41萬 | -53.94%-500.6萬 | -129.92%-325.18萬 | 51.93%-141.43萬 |
持續經營利潤 | 206.83%526.1萬 | -312.95%-492.45萬 | 74.10%-119.25萬 | -9.81%-460.5萬 | -31.47%-419.37萬 | 46.60%-318.99萬 | -19.34%-597.41萬 | -53.94%-500.6萬 | -129.92%-325.18萬 | 51.93%-141.43萬 |
歸屬於少數股東的淨利潤 | -69.81%-19萬 | -1,899.20%-11.19萬 | ||||||||
歸屬於母公司的淨利潤 | 206.83%526.1萬 | -312.95%-492.45萬 | 74.10%-119.25萬 | -9.81%-460.5萬 | -31.47%-419.37萬 | 46.60%-318.99萬 | -19.34%-597.41萬 | -63.50%-500.6萬 | -135.09%-306.19萬 | 55.64%-130.24萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 206.83%526.1萬 | -312.95%-492.45萬 | 74.10%-119.25萬 | -9.81%-460.5萬 | -31.47%-419.37萬 | 46.60%-318.99萬 | -19.34%-597.41萬 | -63.50%-500.6萬 | -135.09%-306.19萬 | 55.64%-130.24萬 |
基本每股收益 | 205.56%0.0076 | -300.00%-0.0072 | 73.91%-0.0018 | -9.52%-0.0069 | -31.25%-0.0063 | 49.47%-0.0048 | -6.74%-0.0095 | -43.55%-0.0089 | -100.00%-0.0062 | 56.34%-0.0031 |
稀釋每股收益 | 204.17%0.0075 | -300.00%-0.0072 | 73.91%-0.0018 | -9.52%-0.0069 | -31.25%-0.0063 | 49.47%-0.0048 | -6.74%-0.0095 | -43.55%-0.0089 | -100.00%-0.0062 | 56.34%-0.0031 |
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 |
暫無數據