(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 | 21.59%1.09億 | 61.37%8,971.8萬 | 30.74%5,559.7萬 | 137.48%4,252.49萬 | 574.24%1,790.66萬 | 30.87%265.58萬 | 9.87%202.94萬 | 36.58%184.7萬 | 2.72%135.23萬 | 44.39%131.65萬 |
營業收入 | 21.59%1.09億 | 61.37%8,971.8萬 | 30.74%5,559.7萬 | 137.48%4,252.49萬 | 574.24%1,790.66萬 | 30.87%265.58萬 | 9.87%202.94萬 | 36.58%184.7萬 | 2.72%135.23萬 | 44.39%131.65萬 |
主營業務成本 | 14.61%7,511.9萬 | 71.66%6,554.2萬 | 17.97%3,818.2萬 | 119.20%3,236.62萬 | 636.16%1,476.57萬 | 59.74%200.58萬 | 25.34%125.56萬 | 100.17萬 | ||
毛利 | 40.52%3,397.3萬 | 38.82%2,417.6萬 | 71.43%1,741.5萬 | 223.44%1,015.87萬 | 383.18%314.09萬 | -15.99%65萬 | -8.46%77.37萬 | -37.50%84.52萬 | 2.72%135.23萬 | 44.39%131.65萬 |
營業費用 | 23.69%2,934.9萬 | 32.60%2,372.8萬 | 64.49%1,789.4萬 | 77.77%1,087.86萬 | 89.68%611.93萬 | 40.60%322.61萬 | 45.61%229.45萬 | -25.70%157.58萬 | -12.13%212.1萬 | -1.13%241.38萬 |
銷售和管理費用 | 36.20%1,715.7萬 | 27.40%1,259.7萬 | 53.98%988.8萬 | 111.75%642.15萬 | 99.52%303.26萬 | 31.36%151.99萬 | 33.66%115.71萬 | -22.29%86.57萬 | -20.56%111.4萬 | 3.47%140.24萬 |
-管理費用 | 36.20%1,715.7萬 | 27.40%1,259.7萬 | 53.98%988.8萬 | 111.75%642.15萬 | 99.52%303.26萬 | 31.36%151.99萬 | 33.66%115.71萬 | -22.29%86.57萬 | -20.56%111.4萬 | 3.47%140.24萬 |
研發費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 92.11%10.06萬 |
折舊攤銷及損耗 | 16.65%409.2萬 | 68.49%350.8萬 | 123.93%208.2萬 | 146.13%92.98萬 | 77.55%37.78萬 | 9.58%21.28萬 | 27.58%19.42萬 | 77.46%15.22萬 | 33.86%8.58萬 | -83.15%6.41萬 |
-折舊及攤銷 | 16.65%409.2萬 | 68.49%350.8萬 | 123.93%208.2萬 | 146.13%92.98萬 | 77.55%37.78萬 | 9.58%21.28萬 | 27.58%19.42萬 | 77.46%15.22萬 | 33.86%8.58萬 | -83.15%6.41萬 |
其他營業費用 | 6.26%810萬 | 28.68%762.3萬 | 67.95%592.4萬 | 30.21%352.73萬 | 81.39%270.89萬 | 58.34%149.35萬 | 69.06%94.32萬 | -39.44%55.79萬 | 8.79%92.12萬 | 29.57%84.67萬 |
營業利潤 | 932.14%462.4萬 | 193.53%44.8萬 | 33.46%-47.9萬 | 75.83%-71.98萬 | -15.62%-297.84萬 | -69.40%-257.61萬 | -108.16%-152.07萬 | 4.95%-73.06萬 | 29.95%-76.86萬 | 28.26%-109.73萬 |
營業外利息收入與支出淨額 | -3.17%-65萬 | 11.02%-63萬 | -382.92%-70.8萬 | -345.57%-14.66萬 | -396.51%-3.29萬 | -196.21%-6,627 | 152.02%6,888 | -36.49%-1.32萬 | -160.30%-9,701 | -77.66%1.61萬 |
營業外利息收入 | ---- | ---- | ---- | -66.85%923 | --2,784 | ---- | -2.90%1.3萬 | -19.96%1.34萬 | -57.87%1.67萬 | -50.49%3.97萬 |
營業外利息支出 | 6.36%30.1萬 | -41.65%28.3萬 | 386.19%48.5萬 | 357.60%9.98萬 | 228.96%2.18萬 | 8.44%6,627 | -77.05%6,111 | 0.76%2.66萬 | 11.90%2.64萬 | 188.85%2.36萬 |
其他財務費用 | 0.58%34.9萬 | 55.61%34.7萬 | 366.76%22.3萬 | 244.01%4.78萬 | --1.39萬 | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | 420.00%12.8萬 | 84.25%-4萬 | -115.19%-25.4萬 | 127.27%167.21萬 | 28.11%73.57萬 | -77.10%57.43萬 | 828.64%250.76萬 | -33.35%27萬 | 141.64%40.51萬 | 33.01%16.77萬 |
特殊收入(費用) | ---- | ---- | 428.38%4萬 | -76.49%-1.22萬 | 75.01%-6,902 | ---2.76萬 | ---- | ---- | ---- | 82.14%-1.31萬 |
-減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -91.96%1.31萬 |
-減:其他特殊費用 | ---- | ---- | ---- | --3.97萬 | ---- | ---- | ---- | ---- | ---- | ---- |
-固定資產出售收益 | ---- | ---- | 45.51%4萬 | 498.29%2.75萬 | 75.01%-6,902 | ---2.76萬 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 420.00%12.8萬 | 86.39%-4萬 | -117.46%-29.4萬 | 126.79%168.43萬 | 23.38%74.26萬 | -76.00%60.19萬 | 828.64%250.76萬 | -33.35%27萬 | 124.13%40.51萬 | -9.34%18.08萬 |
稅前利潤 | 1,947.75%410.2萬 | 84.59%-22.2萬 | -278.86%-144.1萬 | 135.40%80.57萬 | -13.30%-227.56萬 | -302.11%-200.85萬 | 309.74%99.37萬 | -26.97%-47.38萬 | 59.15%-37.32萬 | 31.39%-91.35萬 |
所得稅 | 1,547.01%192.7萬 | 114.18%11.7萬 | 68.84%-82.5萬 | -89.05%-264.73萬 | -5,916.12%-140.03萬 | 395.75%2.41萬 | -106.59%-8,141 | 45.41%12.35萬 | 1,056.44%8.5萬 | 87.38%-8,883 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 741.59%217.5萬 | 44.97%-33.9萬 | -117.84%-61.6萬 | 494.52%345.3萬 | 56.94%-87.52萬 | -302.87%-203.25萬 | 267.72%100.19萬 | -30.39%-59.73萬 | 46.51%-45.81萬 | 32.09%-85.64萬 |
持續經營利潤 | 741.59%217.5萬 | 44.97%-33.9萬 | -117.84%-61.6萬 | 494.52%345.3萬 | 56.94%-87.52萬 | -302.87%-203.25萬 | 267.72%100.19萬 | -30.39%-59.73萬 | 49.36%-45.81萬 | 28.27%-90.46萬 |
停止經營利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --4.82萬 |
歸屬於少數股東的淨利潤 | 277.64%8.48萬 | 155.69%2.25萬 | 51.53%-4.03萬 | |||||||
歸屬於母公司的淨利潤 | 741.59%217.5萬 | 44.97%-33.9萬 | -117.84%-61.6萬 | 494.52%345.3萬 | 56.94%-87.52萬 | -302.87%-203.25萬 | 246.87%100.19萬 | -41.94%-68.22萬 | 41.11%-48.06萬 | 30.72%-81.61萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 741.59%217.5萬 | 44.97%-33.9萬 | -117.84%-61.6萬 | 494.52%345.3萬 | 56.94%-87.52萬 | -302.87%-203.25萬 | 246.87%100.19萬 | -41.94%-68.22萬 | 41.11%-48.06萬 | 30.72%-81.61萬 |
基本每股收益 | 738.89%0.0115 | 48.57%-0.0018 | -115.49%-0.0035 | 427.54%0.0226 | 74.35%-0.0069 | -244.73%-0.0269 | 211.11%0.0186 | -12.50%-0.0167 | 40.74%-0.0149 | 30.77%-0.0251 |
稀釋每股收益 | 727.78%0.0113 | 48.57%-0.0018 | -115.70%-0.0035 | 423.19%0.0223 | 74.35%-0.0069 | -244.73%-0.0269 | 211.11%0.0186 | -12.50%-0.0167 | 40.74%-0.0149 | 30.77%-0.0251 |
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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