(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 | |
---|---|---|---|---|---|---|---|
營業總收入 | 21.45%9,944.94萬 | 83.08%8,188.18萬 | 399.03%4,472.56萬 | 76.07%896.25萬 | 21.65%509.02萬 | 79.60%418.43萬 | 232.98萬 |
營業收入 | 21.45%9,944.94萬 | 83.08%8,188.18萬 | 399.03%4,472.56萬 | 76.07%896.25萬 | 21.65%509.02萬 | 79.60%418.43萬 | --232.98萬 |
主營業務成本 | 212.81%703.35萬 | 10.60%224.85萬 | 67.57%203.31萬 | 121.33萬 | |||
毛利 | 21.45%9,944.94萬 | 83.08%8,188.18萬 | 2,218.57%4,472.56萬 | -32.12%192.9萬 | 32.09%284.17萬 | 92.67%215.12萬 | 111.65萬 |
營業費用 | -9.01%1.52億 | 58.03%1.67億 | 277.59%1.05億 | 18.63%2,791.74萬 | 9.62%2,353.25萬 | -2.77%2,146.77萬 | 2,207.96萬 |
銷售和管理費用 | -20.44%9,672.47萬 | 56.09%1.22億 | 224.18%7,789.02萬 | 63.23%2,402.67萬 | 17.84%1,471.94萬 | -6.93%1,249.09萬 | --1,342.14萬 |
-銷售費用 | 26.05%811.94萬 | 200.82%644.14萬 | 114.01%214.13萬 | 49.07%100.06萬 | -33.22%67.12萬 | -18.45%100.51萬 | --123.25萬 |
-管理費用 | -23.04%8,860.53萬 | 52.00%1.15億 | 228.97%7,574.89萬 | 63.91%2,302.61萬 | 22.31%1,404.82萬 | -5.77%1,148.58萬 | --1,218.88萬 |
研發費用 | ---- | ---- | ---- | ---- | ---- | 78.50%447.81萬 | --250.88萬 |
折舊攤銷及損耗 | 31.26%3,151.52萬 | 127.96%2,400.93萬 | 304.22%1,053.22萬 | -37.43%260.55萬 | -7.43%416.42萬 | 37.58%449.87萬 | --326.98萬 |
-折舊及攤銷 | 31.26%3,151.52萬 | 127.96%2,400.93萬 | 304.22%1,053.22萬 | -37.43%260.55萬 | -7.43%416.42萬 | 37.58%449.87萬 | --326.98萬 |
其他營業費用 | 11.10%2,332.74萬 | 23.56%2,099.6萬 | 1,222.18%1,699.2萬 | -72.36%128.52萬 | --464.89萬 | ---- | --287.95萬 |
營業利潤 | 38.47%-5,211.79萬 | -39.56%-8,470.02萬 | -133.52%-6,068.88萬 | -25.60%-2,598.84萬 | -7.11%-2,069.08萬 | 7.85%-1,931.65萬 | -2,096.3萬 |
營業外利息收入與支出淨額 | -41.21%-757.96萬 | -156.34%-536.77萬 | -1,449.68%-209.4萬 | 35.86%-13.51萬 | -131.14%-21.07萬 | -482.99%-9.11萬 | -1.56萬 |
營業外利息收入 | ---- | ---- | ---- | 1,561.65%6.22萬 | -59.02%3,742 | -52.64%9,132 | --1.93萬 |
營業外利息支出 | 41.21%757.96萬 | 156.34%536.77萬 | 961.30%209.4萬 | -7.98%19.73萬 | 113.82%21.44萬 | 187.19%10.03萬 | --3.49萬 |
其他淨收入/費用 | -19.48%-119.5萬 | 62.21%-100.01萬 | -163.12%-264.68萬 | 27.67%419.31萬 | -34.40%328.44萬 | 80.58%500.65萬 | 277.25萬 |
特殊收入(費用) | ---- | ---- | ---310.19萬 | ---- | ---- | ---- | ---- |
-減:重組與並購 | ---- | ---- | --310.19萬 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -19.48%-119.5萬 | -319.77%-100.01萬 | -89.15%45.51萬 | 27.67%419.31萬 | -34.40%328.44萬 | 80.58%500.65萬 | --277.25萬 |
稅前利潤 | 33.14%-6,089.24萬 | -39.18%-9,106.8萬 | -198.35%-6,542.96萬 | -24.48%-2,193.04萬 | -22.33%-1,761.71萬 | 20.90%-1,440.11萬 | -1,820.62萬 |
所得稅 | -40.80%-612.21萬 | -207.47%-434.8萬 | -141.41萬 | 0 | 0 | 0 | 0 |
除稅後的權益收益 | |||||||
除稅後利潤 | 36.84%-5,477.02萬 | -35.47%-8,672萬 | -191.90%-6,401.55萬 | -24.48%-2,193.04萬 | -22.33%-1,761.71萬 | 20.90%-1,440.11萬 | -1,820.62萬 |
持續經營利潤 | 36.84%-5,477.02萬 | -35.47%-8,672萬 | -191.90%-6,401.55萬 | -24.48%-2,193.04萬 | -22.33%-1,761.71萬 | 20.90%-1,440.11萬 | ---1,820.62萬 |
歸屬於少數股東的淨利潤 | |||||||
歸屬於母公司的淨利潤 | 36.84%-5,477.02萬 | -35.47%-8,672萬 | -191.90%-6,401.55萬 | -24.48%-2,193.04萬 | -22.33%-1,761.71萬 | 20.90%-1,440.11萬 | -1,820.62萬 |
優先股派息 | |||||||
其他優先股派息 | |||||||
歸屬於普通股股東的淨利潤 | 36.84%-5,477.02萬 | -35.47%-8,672萬 | -191.90%-6,401.55萬 | -24.48%-2,193.04萬 | -22.33%-1,761.71萬 | 20.90%-1,440.11萬 | -1,820.62萬 |
基本每股收益 | 52.86%-0.0487 | -11.92%-0.1033 | -56.95%-0.0923 | 19.79%-0.0588 | 17.53%-0.0733 | 47.72%-0.0889 | -0.1701 |
稀釋每股收益 | 52.86%-0.0487 | -11.92%-0.1033 | -56.95%-0.0923 | 19.79%-0.0588 | 17.53%-0.0733 | 47.72%-0.0889 | -0.1701 |
每股派息 | |||||||
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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