(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 | -36.73%1,444.9萬 | -26.44%2,283.6萬 | 3.20%3,104.3萬 | 42.98%3,008.1萬 | 0.90%2,103.86萬 | -11.79%2,085.16萬 | 5.69%2,363.81萬 | 13.65%2,236.5萬 | 13.85%1,967.91萬 | 244.07%1,728.44萬 |
營業收入 | -36.73%1,444.9萬 | -26.44%2,283.6萬 | 3.20%3,104.3萬 | 42.98%3,008.1萬 | 0.90%2,103.86萬 | -11.79%2,085.16萬 | 5.69%2,363.81萬 | 13.65%2,236.5萬 | 13.85%1,967.91萬 | 244.07%1,728.44萬 |
主營業務成本 | -42.43%1,133.7萬 | -27.01%1,969.1萬 | 10.69%2,697.7萬 | 40.46%2,437.09萬 | -8.29%1,735.03萬 | -8.14%1,891.88萬 | 3.73%2,059.6萬 | 0.17%1,985.56萬 | 16.25%1,982.21萬 | 281.51%1,705.07萬 |
毛利 | -1.05%311.2萬 | -22.65%314.5萬 | -28.79%406.6萬 | 54.81%571.01萬 | 90.83%368.84萬 | -36.46%193.28萬 | 21.23%304.21萬 | 1,855.40%250.94萬 | -161.18%-14.3萬 | -57.84%23.37萬 |
營業費用 | -10.43%821.8萬 | 32.72%917.5萬 | 31.33%691.3萬 | 3.28%526.37萬 | -12.09%509.64萬 | 1.48%579.75萬 | 10.32%571.29萬 | -3.76%517.84萬 | 39.10%538.08萬 | 14.59%386.82萬 |
銷售和管理費用 | -12.00%623.2萬 | 38.94%708.2萬 | 30.55%509.7萬 | 14.53%390.43萬 | -32.92%340.88萬 | 9.39%508.19萬 | 3.27%464.56萬 | 16.27%449.87萬 | 99.28%386.91萬 | -15.94%194.15萬 |
-銷售費用 | -2.73%181.8萬 | 21.28%186.9萬 | 70.16%154.1萬 | 60.16%90.56萬 | -29.85%56.55萬 | 18.34%80.61萬 | 56.18%68.11萬 | 37.22%43.61萬 | 263.83%31.78萬 | -79.04%8.74萬 |
-管理費用 | -15.33%441.4萬 | 46.60%521.3萬 | 18.59%355.6萬 | 5.46%299.86萬 | -33.50%284.34萬 | 7.85%427.58萬 | -2.42%396.44萬 | 14.40%406.25萬 | 91.53%355.12萬 | -2.05%185.41萬 |
研發費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 222.49%64.93萬 | -73.18%20.13萬 |
折舊攤銷及損耗 | -15.42%134.9萬 | 22.32%159.5萬 | 47.78%130.4萬 | -34.67%88.24萬 | 1,370.76%135.07萬 | -45.59%9.18萬 | -56.52%16.88萬 | 10.18%38.82萬 | -48.78%35.24萬 | 531.21%68.8萬 |
-折舊及攤銷 | -15.42%134.9萬 | 22.32%159.5萬 | 47.78%130.4萬 | -34.67%88.24萬 | 1,370.76%135.07萬 | -45.59%9.18萬 | -56.52%16.88萬 | 10.18%38.82萬 | -48.78%35.24萬 | 531.21%68.8萬 |
可疑賬款準備金 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -96.71%3.25萬 | --98.98萬 |
其他營業費用 | 27.91%63.7萬 | -2.73%49.8萬 | 7.33%51.2萬 | 41.58%47.7萬 | -45.98%33.69萬 | -30.58%62.38萬 | 208.29%89.86萬 | -38.96%29.15萬 | 904.08%47.75萬 | -76.96%4.76萬 |
營業利潤 | 15.32%-510.6萬 | -111.80%-603萬 | -737.83%-284.7萬 | 131.70%44.64萬 | 63.57%-140.81萬 | -44.70%-386.47萬 | -0.07%-267.08萬 | 51.68%-266.9萬 | -51.98%-552.37萬 | -28.81%-363.45萬 |
營業外利息收入與支出淨額 | 71.35%-5.3萬 | 4.64%-18.5萬 | -43.07%-19.4萬 | 55.32%-13.56萬 | 15.38%-30.35萬 | 31.08%-35.86萬 | -36.26%-52.04萬 | -0.49%-38.19萬 | -18.90%-38萬 | -2,893.17%-31.96萬 |
營業外利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | 2,063.85%6.27萬 | -79.20%2,896 | 790.79%1.39萬 | -92.00%1,563 |
營業外利息支出 | --5.3萬 | ---- | ---- | ---- | -15.38%30.35萬 | -38.49%35.86萬 | 51.52%58.3萬 | -2.33%38.48萬 | 22.65%39.39萬 | 3,872.12%32.12萬 |
其他財務費用 | ---- | -4.64%18.5萬 | 43.07%19.4萬 | --13.56萬 | ---- | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | -808.41%-328.7萬 | 262.50%46.4萬 | -43.44%12.8萬 | 9,830.32%22.63萬 | -98.20%2,279 | 12.65萬 | -93.37%10.43萬 | 583.01%157.3萬 | -260.92%-32.57萬 | |
特殊收入(費用) | ---356.8萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---7.66萬 |
-減:資本性資產減值 | --356.8萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --7.66萬 |
其他營業外收入(費用) | -39.44%28.1萬 | 262.50%46.4萬 | -43.44%12.8萬 | 9,830.32%22.63萬 | -98.20%2,279 | --12.65萬 | ---- | -93.37%10.43萬 | 150.14%157.3萬 | 210.73%62.88萬 |
稅前利潤 | -46.86%-844.6萬 | -97.43%-575.1萬 | -642.39%-291.3萬 | 145.28%53.71萬 | 71.05%-118.6萬 | -28.38%-409.68萬 | -8.30%-319.12萬 | 31.96%-294.66萬 | -1.19%-433.08萬 | -64.12%-427.98萬 |
所得稅 | -2.10%97.8萬 | 480.81%99.9萬 | 108.38%17.2萬 | -205.31萬 | 0 | 187.83%7.32萬 | -3,305.66%-8.33萬 | -99.07%2,598 | 27.97萬 | 0 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -38.18%-932.7萬 | -118.80%-675萬 | -219.10%-308.5萬 | 318.39%259.02萬 | 71.56%-118.6萬 | -34.17%-417萬 | -5.38%-310.79萬 | 40.44%-294.92萬 | -15.70%-495.18萬 | -64.12%-427.98萬 |
持續經營利潤 | -39.61%-942.4萬 | -118.80%-675萬 | -219.10%-308.5萬 | 318.39%259.02萬 | 71.56%-118.6萬 | -34.17%-417萬 | -5.38%-310.79萬 | 36.03%-294.92萬 | -7.73%-461.05萬 | -64.12%-427.98萬 |
停止經營利潤 | --9.7萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---34.13萬 | ---- |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -38.18%-932.7萬 | -118.80%-675萬 | -219.10%-308.5萬 | 318.39%259.02萬 | 71.56%-118.6萬 | -34.17%-417萬 | -5.38%-310.79萬 | 40.44%-294.92萬 | -15.70%-495.18萬 | -64.12%-427.98萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -38.18%-932.7萬 | -118.80%-675萬 | -219.10%-308.5萬 | 318.39%259.02萬 | 71.56%-118.6萬 | -34.17%-417萬 | -5.38%-310.79萬 | 40.44%-294.92萬 | -15.70%-495.18萬 | -64.12%-427.98萬 |
基本每股收益 | -30.83%-0.0157 | -100.00%-0.012 | -220.00%-0.006 | 266.67%0.005 | 80.00%-0.003 | 4.19%-0.015 | 11.11%-0.0157 | 52.63%-0.0176 | 45.56%-0.0372 | 18.97%-0.0683 |
稀釋每股收益 | -30.83%-0.0157 | -100.00%-0.012 | -220.00%-0.006 | 266.67%0.005 | 80.00%-0.003 | 4.19%-0.015 | 11.11%-0.0157 | 52.63%-0.0176 | 45.56%-0.0372 | 18.97%-0.0683 |
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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