(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 | |
---|---|---|---|---|---|---|---|---|
營業總收入 | -23.05%948.06萬 | -27.23%1,232.09萬 | 85.39%1,693.02萬 | 207.75%913.22萬 | 320.54%296.74萬 | 494.27%70.56萬 | 503.32%11.87萬 | 1.97萬 |
營業收入 | -23.05%948.06萬 | -27.23%1,232.09萬 | 85.39%1,693.02萬 | 207.75%913.22萬 | 320.54%296.74萬 | 494.27%70.56萬 | 503.32%11.87萬 | --1.97萬 |
主營業務成本 | -25.15%760.1萬 | -28.86%1,015.51萬 | 91.85%1,427.42萬 | 744.04萬 | 44.88萬 | |||
毛利 | -13.22%187.95萬 | -18.46%216.57萬 | 56.99%265.6萬 | -42.99%169.18萬 | 1,055.48%296.74萬 | 116.29%25.68萬 | 503.32%11.87萬 | 1.97萬 |
營業費用 | -18.62%389.92萬 | -9.87%479.14萬 | -13.57%531.63萬 | -9.87%615.07萬 | 80.24%682.47萬 | -13.19%378.65萬 | 3.29%436.2萬 | 422.3萬 |
銷售和管理費用 | -17.30%244.28萬 | -18.67%295.39萬 | -6.45%363.21萬 | 72.65%388.24萬 | 1.86%224.87萬 | -22.53%220.77萬 | 2.96%284.97萬 | --276.79萬 |
-管理費用 | -17.30%244.28萬 | -18.67%295.39萬 | -6.45%363.21萬 | 72.65%388.24萬 | 1.86%224.87萬 | -22.53%220.77萬 | 2.96%284.97萬 | --276.79萬 |
折舊攤銷及損耗 | 15.11%6.26萬 | 59.85%5.44萬 | -93.50%3.4萬 | 0.50%52.4萬 | 75.79%52.14萬 | -4.27%29.66萬 | 95.93%30.98萬 | --15.81萬 |
-折舊及攤銷 | 15.11%6.26萬 | 59.85%5.44萬 | -93.50%3.4萬 | 0.50%52.4萬 | 75.79%52.14萬 | -4.27%29.66萬 | 95.93%30.98萬 | --15.81萬 |
可疑賬款準備金 | -72.97%4.87萬 | 894.73%18.03萬 | 97.47%1.81萬 | -77.26%9,180 | -7.14%4.04萬 | --4.35萬 | ---- | ---- |
其他營業費用 | -16.09%134.5萬 | -1.80%160.28萬 | -5.94%163.21萬 | -56.77%173.52萬 | 224.07%401.42萬 | 3.02%123.87萬 | -7.29%120.24萬 | --129.7萬 |
營業利潤 | 23.08%-201.96萬 | 1.30%-262.57萬 | 40.34%-266.03萬 | -15.60%-445.89萬 | -9.28%-385.72萬 | 16.82%-352.97萬 | -0.95%-424.32萬 | -420.33萬 |
營業外利息收入與支出淨額 | -548.47%-10.95萬 | -952.63%-1.69萬 | -70.05%1,980 | 2.13%6,610 | 6.19%6,472 | -53.20%6,095 | -56.72%1.3萬 | 3.01萬 |
營業外利息收入 | 50.28%3.86萬 | 747.72%2.57萬 | -62.83%3,026 | 25.80%8,142 | 6.19%6,472 | -53.20%6,095 | -56.72%1.3萬 | --3.01萬 |
營業外利息支出 | 248.02%14.8萬 | 3,966.35%4.25萬 | -31.72%1,046 | --1,532 | ---- | ---- | ---- | ---- |
其他淨收入/費用 | -92.60%2.34萬 | 3,064.93%31.58萬 | 101.85%9,979 | -232.44%-53.91萬 | 7,142.34%40.7萬 | 75.76%-5,780 | 99.43%-2.38萬 | -416.37萬 |
特殊收入(費用) | -363.41%-6.39萬 | 79.93%-1.38萬 | 93.28%-6.87萬 | -29,330.62%-102.18萬 | ---3,472 | ---- | ---- | ---252.88萬 |
-減:資本性資產減值 | 377.92%6.59萬 | -79.93%1.38萬 | -93.28%6.87萬 | 29,330.62%102.18萬 | --3,472 | ---- | ---- | --252.88萬 |
-固定資產出售收益 | --2,000 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -73.52%8.73萬 | 318.93%32.96萬 | -83.70%7.87萬 | 17.59%48.27萬 | 7,202.40%41.05萬 | 75.76%-5,780 | 98.54%-2.38萬 | ---163.49萬 |
稅前利潤 | 9.50%-210.58萬 | 12.14%-232.67萬 | 46.94%-264.84萬 | -44.94%-499.14萬 | 2.43%-344.37萬 | 17.04%-352.94萬 | 48.97%-425.41萬 | -833.69萬 |
所得稅 | 0 | 0 | 0 | 0 | 99.50%-1,100 | 23.18%-21.99萬 | 54.11%-28.62萬 | -62.37萬 |
除稅後的權益收益 | ||||||||
除稅後利潤 | 9.50%-210.58萬 | 12.14%-232.67萬 | 46.94%-264.84萬 | -44.99%-499.14萬 | -4.02%-344.26萬 | 16.59%-330.95萬 | 48.56%-396.79萬 | -771.32萬 |
持續經營利潤 | 9.50%-210.58萬 | 12.14%-232.67萬 | 46.94%-264.84萬 | -44.99%-499.14萬 | -4.02%-344.26萬 | 16.59%-330.95萬 | 48.56%-396.79萬 | ---771.32萬 |
歸屬於少數股東的淨利潤 | -1.87萬 | |||||||
歸屬於母公司的淨利潤 | 10.30%-208.7萬 | 12.14%-232.67萬 | 46.94%-264.84萬 | -44.99%-499.14萬 | -4.02%-344.26萬 | 16.59%-330.95萬 | 48.56%-396.79萬 | -771.32萬 |
優先股派息 | ||||||||
其他優先股派息 | ||||||||
歸屬於普通股股東的淨利潤 | 10.30%-208.7萬 | 12.14%-232.67萬 | 46.94%-264.84萬 | -44.99%-499.14萬 | -4.02%-344.26萬 | 16.59%-330.95萬 | 48.56%-396.79萬 | -771.32萬 |
基本每股收益 | 15.15%-0.0025 | 15.38%-0.003 | 59.79%-0.0035 | 12.33%-0.0087 | 47.85%-0.01 | 48.41%-0.0191 | 59.79%-0.037 | -0.092 |
稀釋每股收益 | 15.15%-0.0025 | 15.38%-0.003 | 59.79%-0.0035 | 12.33%-0.0087 | 47.85%-0.01 | 48.41%-0.0191 | 59.79%-0.037 | -0.092 |
每股派息 | ||||||||
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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