(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 | 5.34%2,601.91萬 | 7.95%2,470.03萬 | -14.38%2,288.04萬 | -31.18%2,672.47萬 | 81.39%3,883.55萬 | 99.17%2,140.94萬 | 1,074.94萬 |
營業收入 | 5.34%2,601.91萬 | 7.95%2,470.03萬 | -14.38%2,288.04萬 | -31.18%2,672.47萬 | 81.39%3,883.55萬 | 99.17%2,140.94萬 | --1,074.94萬 |
主營業務成本 | -3.59%1,861.08萬 | 11.76%1,930.36萬 | -21.90%1,727.2萬 | -34.08%2,211.54萬 | 89.17%3,354.64萬 | 187.52%1,773.38萬 | 616.79萬 |
毛利 | 37.28%740.83萬 | -3.77%539.67萬 | 21.67%560.84萬 | -12.85%460.94萬 | 43.90%528.91萬 | -19.77%367.56萬 | 458.15萬 |
營業費用 | 64.42%750.47萬 | -30.34%456.44萬 | -10.82%655.27萬 | -4.50%734.78萬 | 18.78%769.39萬 | 4.29%647.73萬 | 621.08萬 |
銷售和管理費用 | 52.10%576.77萬 | -16.54%379.21萬 | -10.67%454.36萬 | -11.27%508.61萬 | -10.14%573.18萬 | 9.27%637.87萬 | --583.77萬 |
-銷售費用 | 29.74%68.4萬 | -17.73%52.73萬 | -8.08%64.09萬 | -30.81%69.72萬 | -46.07%100.77萬 | 17.49%186.87萬 | --159.05萬 |
-管理費用 | 55.71%508.37萬 | -16.34%326.49萬 | -11.08%390.27萬 | -7.10%438.89萬 | 4.74%472.4萬 | 6.19%451萬 | --424.72萬 |
折舊攤銷及損耗 | 114.68%158.94萬 | -5.50%74.04萬 | -5.88%78.35萬 | -3.59%83.24萬 | 128.71%86.35萬 | 39.14%37.75萬 | --27.13萬 |
-折舊及攤銷 | 114.68%158.94萬 | -5.50%74.04萬 | -5.88%78.35萬 | -3.59%83.24萬 | 128.71%86.35萬 | 39.14%37.75萬 | --27.13萬 |
可疑賬款準備金 | 362.94%14.77萬 | 687.49%3.19萬 | -101.67%-5,429 | 734.89%32.49萬 | 113.95%3.89萬 | -373.88%-27.89萬 | --10.18萬 |
其他營業費用 | ---- | ---- | 11.48%123.11萬 | 4.20%110.43萬 | --105.97萬 | ---- | ---- |
營業利潤 | -111.58%-9.64萬 | 188.14%83.23萬 | 65.51%-94.44萬 | -13.87%-273.84萬 | 14.17%-240.48萬 | -71.96%-280.17萬 | -162.93萬 |
營業外利息收入與支出淨額 | 211.28%6.51萬 | 50.96%-5.85萬 | 8.02%-11.92萬 | 74.40%-12.96萬 | -932.18%-50.65萬 | 312.90%6.09萬 | 1.47萬 |
營業外利息收入 | 103.44%26.12萬 | 145.87%12.84萬 | -50.77%5.22萬 | 10,258.98%10.61萬 | -98.83%1,024 | -26.43%8.75萬 | --11.89萬 |
營業外利息支出 | 4.96%19.61萬 | 8.98%18.69萬 | -27.26%17.15萬 | -40.15%23.57萬 | 1,379.84%39.39萬 | -74.45%2.66萬 | --10.42萬 |
其他財務費用 | ---- | ---- | ---- | ---- | --11.37萬 | ---- | ---- |
其他淨收入/費用 | 104.88%21.26萬 | -743.32%-435.82萬 | 89.88%-51.68萬 | -453.09%-510.85萬 | 522.73%144.68萬 | 139.13%23.23萬 | -59.38萬 |
特殊收入(費用) | ---- | -202.36%-441.27萬 | 76.97%-145.94萬 | ---633.78萬 | ---- | ---- | ---- |
-減:資本性資產減值 | ---- | 202.36%441.27萬 | -76.97%145.94萬 | --633.78萬 | ---- | ---- | ---- |
其他營業外收入(費用) | 290.43%21.26萬 | -94.22%5.44萬 | -23.32%94.26萬 | -15.04%122.92萬 | 522.73%144.68萬 | 139.13%23.23萬 | ---59.38萬 |
稅前利潤 | 128.97%100.11萬 | -219.42%-345.49萬 | 85.51%-108.16萬 | -723.39%-746.33萬 | 61.23%-90.64萬 | -7.62%-233.8萬 | -217.25萬 |
所得稅 | -53.70%25.37萬 | 242.24%54.8萬 | -193.40%-38.53萬 | 173.96%41.25萬 | 8.75%-55.77萬 | -206.91%-61.12萬 | -19.91萬 |
除稅後的權益收益 | |||||||
除稅後利潤 | 118.67%74.73萬 | -474.85%-400.3萬 | 91.16%-69.63萬 | -2,158.70%-787.58萬 | 79.81%-34.87萬 | 12.49%-172.68萬 | -197.33萬 |
持續經營利潤 | 118.67%74.73萬 | -474.85%-400.3萬 | 91.16%-69.63萬 | -2,158.70%-787.58萬 | 79.81%-34.87萬 | 12.49%-172.68萬 | ---197.33萬 |
歸屬於少數股東的淨利潤 | |||||||
歸屬於母公司的淨利潤 | 118.67%74.73萬 | -474.85%-400.3萬 | 91.16%-69.63萬 | -2,158.70%-787.58萬 | 79.81%-34.87萬 | 12.49%-172.68萬 | -197.33萬 |
優先股派息 | |||||||
其他優先股派息 | |||||||
歸屬於普通股股東的淨利潤 | 118.67%74.73萬 | -474.85%-400.3萬 | 91.16%-69.63萬 | -2,158.70%-787.58萬 | 79.81%-34.87萬 | 12.49%-172.68萬 | -197.33萬 |
基本每股收益 | 118.33%0.0055 | -500.00%-0.03 | 91.38%-0.005 | -1,426.32%-0.058 | 81.00%-0.0038 | 33.33%-0.02 | -0.03 |
稀釋每股收益 | 118.33%0.0055 | -500.00%-0.03 | 91.38%-0.005 | -1,426.32%-0.058 | 81.00%-0.0038 | 33.33%-0.02 | -0.03 |
每股派息 | |||||||
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
暫無數據