(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)2015/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -1.71%2,547.59萬 | 34.28%2,591.82萬 | -7.79%1,930.14萬 | -24.47%2,093.1萬 | 14.30%2,771.38萬 | -30.65%2,424.72萬 | -1.88%3,496.21萬 | 52.19%3,563.33萬 | -11.99%2,341.33萬 | 19.45%2,660.39萬 |
營業收入 | -1.71%2,547.59萬 | 34.28%2,591.82萬 | -7.79%1,930.14萬 | -24.47%2,093.1萬 | 14.30%2,771.38萬 | -30.65%2,424.72萬 | -1.88%3,496.21萬 | 52.19%3,563.33萬 | -11.99%2,341.33萬 | 19.45%2,660.39萬 |
主營業務成本 | 22.22%1,345.53萬 | 13.63%1,100.95萬 | -47.87%968.9萬 | -35.49%1,858.75萬 | 13.35%2,881.25萬 | -4.99%2,541.85萬 | -1.63%2,675.32萬 | 30.53%2,719.55萬 | -6.04%2,083.48萬 | 44.08%2,217.33萬 |
毛利 | -19.37%1,202.07萬 | 55.10%1,490.87萬 | 310.17%961.24萬 | 313.30%234.35萬 | 6.19%-109.87萬 | -114.27%-117.12萬 | -2.71%820.89萬 | 227.24%843.78萬 | -41.80%257.85萬 | -35.63%443.06萬 |
營業費用 | 3.32%2,888.99萬 | -62.62%2,796.18萬 | 211.12%7,480.22萬 | 18.21%2,404.32萬 | -23.47%2,033.88萬 | 0.19%2,657.67萬 | 31.46%2,652.75萬 | -0.39%2,017.96萬 | 15.39%2,025.94萬 | 3.83%1,755.78萬 |
銷售和管理費用 | -2.29%1,360.5萬 | -15.11%1,392.41萬 | 135.02%1,640.24萬 | 31.18%697.91萬 | -22.54%532.03萬 | -15.79%686.85萬 | 22.10%815.59萬 | 37.44%667.95萬 | -19.56%486萬 | -20.98%604.16萬 |
-銷售費用 | -30.24%51.19萬 | 54.57%73.39萬 | 189.28%47.48萬 | 21.16%16.41萬 | -21.86%13.55萬 | -13.99%17.34萬 | 49.57%20.15萬 | 22.95%13.48萬 | 294.26%10.96萬 | -50.52%2.78萬 |
-管理費用 | -0.74%1,309.3萬 | -17.19%1,319.02萬 | 133.71%1,592.77萬 | 31.44%681.5萬 | -22.56%518.48萬 | -15.83%669.51萬 | 21.54%795.43萬 | 37.77%654.48萬 | -21.01%475.04萬 | -20.77%601.38萬 |
研發費用 | 29.35%9.53萬 | -99.70%7.37萬 | 2,169.93%2,494.96萬 | -28.02%109.91萬 | -60.85%152.69萬 | -20.72%390萬 | -10.32%491.9萬 | 10.11%548.53萬 | 76.74%498.18萬 | 310.47%281.87萬 |
折舊攤銷及損耗 | 12.02%231.02萬 | -47.98%206.24萬 | -0.46%396.43萬 | -2.76%398.27萬 | 75.46%409.58萬 | 19.80%233.43萬 | 7.30%194.85萬 | 28.57%181.6萬 | -21.88%141.25萬 | 28.85%180.81萬 |
-折舊及攤銷 | 12.02%231.02萬 | -47.98%206.24萬 | -0.46%396.43萬 | -2.76%398.27萬 | 75.46%409.58萬 | 19.80%233.43萬 | 7.30%194.85萬 | 28.57%181.6萬 | -21.88%141.25萬 | 28.85%180.81萬 |
可疑賬款準備金 | ---- | ---- | --500萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業費用 | 8.22%1,287.94萬 | -51.39%1,190.16萬 | 104.35%2,448.58萬 | 27.53%1,198.22萬 | -30.27%939.58萬 | 17.12%1,347.4萬 | 85.58%1,150.4萬 | -31.16%619.88萬 | 30.71%900.51萬 | -3.98%688.94萬 |
營業利潤 | -29.24%-1,686.93萬 | 79.98%-1,305.3萬 | -200.42%-6,518.97萬 | -1.22%-2,169.97萬 | 22.74%-2,143.75萬 | -51.47%-2,774.8萬 | -56.01%-1,831.86萬 | 33.59%-1,174.18萬 | -34.69%-1,768.1萬 | -30.91%-1,312.71萬 |
營業外利息收入與支出淨額 | -46.75%-29.7萬 | 91.47%-20.24萬 | 56.74%-237.27萬 | -9.96%-548.54萬 | -91.20%-498.85萬 | -149.82%-260.9萬 | -10.23%-104.44萬 | -131.80%-94.74萬 | -176.28%-40.87萬 | 21.35%-14.79萬 |
營業外利息收入 | -33.69%3.21萬 | 641.81%4.84萬 | --6,530 | ---- | ---- | 238.99%11.12萬 | -47.72%3.28萬 | 1.17%6.28萬 | -87.50%6.2萬 | 255.47%49.64萬 |
營業外利息支出 | -88.49%968 | -97.21%8,411 | -94.51%30.09萬 | 9.96%548.54萬 | 83.39%498.85萬 | 152.53%272.02萬 | 6.63%107.72萬 | 114.58%101.02萬 | -26.94%47.08萬 | 96.60%64.44萬 |
其他財務費用 | 35.36%32.81萬 | -88.34%24.24萬 | --207.83萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | -2.16%-214.58萬 | 88.25%-210.05萬 | -1,350.16%-1,787.21萬 | 61.85%142.96萬 | 174.65%88.33萬 | -103.72%-118.32萬 | 28.90%-58.08萬 | -26.49%-81.69萬 | 78.89%-64.58萬 | -240.96%-305.96萬 |
特殊收入(費用) | 0.05%-209.94萬 | 88.61%-210.05萬 | ---1,844.31萬 | ---- | 100.22%2,652 | -7.28%-121.95萬 | ---113.68萬 | ---- | -68.96%-117.33萬 | -299.66%-69.44萬 |
-減:資本性資產減值 | -0.05%209.94萬 | -88.61%210.05萬 | --1,844.31萬 | ---- | ---- | 18.77%120.72萬 | --101.64萬 | ---- | 66.88%117.33萬 | 267.62%70.31萬 |
-固定資產出售收益 | ---- | ---- | ---- | ---- | 121.48%2,652 | 89.74%-1.23萬 | ---12.03萬 | ---- | ---- | -50.36%8,692 |
其他營業外收入(費用) | ---4.65萬 | ---- | -60.06%57.1萬 | 62.34%142.96萬 | 2,322.90%88.06萬 | -92.66%3.63萬 | 170.27%49.54萬 | -239.95%-70.5萬 | 122.11%50.38萬 | -197.21%-227.89萬 |
稅前利潤 | -25.76%-1,931.21萬 | 82.03%-1,535.59萬 | -231.71%-8,543.46萬 | -0.83%-2,575.55萬 | 19.02%-2,554.27萬 | -58.15%-3,154.01萬 | -47.66%-1,994.37萬 | 27.91%-1,350.62萬 | -14.70%-1,873.55萬 | -103.04%-1,633.47萬 |
所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | -99.94%3,576 | 1,770.90%626.93萬 | -0.12%-37.52萬 | 73.16%-37.47萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -25.76%-1,931.21萬 | 82.03%-1,535.59萬 | -231.71%-8,543.46萬 | -0.83%-2,575.55萬 | 17.46%-2,554.27萬 | -55.13%-3,094.43萬 | -0.87%-1,994.73萬 | -7.71%-1,977.55萬 | -15.04%-1,836.03萬 | -140.03%-1,596萬 |
持續經營利潤 | -25.76%-1,931.21萬 | 82.03%-1,535.59萬 | -231.71%-8,543.46萬 | -0.83%-2,575.55萬 | 19.02%-2,554.27萬 | -58.12%-3,154.01萬 | -0.87%-1,994.73萬 | -7.71%-1,977.55萬 | -15.04%-1,836.03萬 | -140.03%-1,596萬 |
停止經營利潤 | ---- | ---- | ---- | ---- | ---- | --59.58萬 | ---- | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -25.76%-1,931.21萬 | 82.03%-1,535.59萬 | -231.71%-8,543.46萬 | -0.83%-2,575.55萬 | 17.46%-2,554.27萬 | -55.13%-3,094.43萬 | -0.87%-1,994.73萬 | -7.71%-1,977.55萬 | -15.04%-1,836.03萬 | -140.03%-1,596萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -25.76%-1,931.21萬 | 82.03%-1,535.59萬 | -231.71%-8,543.46萬 | -0.83%-2,575.55萬 | 17.46%-2,554.27萬 | -55.13%-3,094.43萬 | -0.87%-1,994.73萬 | -7.71%-1,977.55萬 | -15.04%-1,836.03萬 | -140.03%-1,596萬 |
基本每股收益 | -25.00%-0.004 | 82.89%-0.0032 | -76.42%-0.0187 | 11.67%-0.0106 | 34.07%-0.012 | -28.17%-0.0182 | 2.07%-0.0142 | 28.92%-0.0145 | 11.69%-0.0204 | -73.31%-0.0231 |
稀釋每股收益 | -25.00%-0.004 | 82.89%-0.0032 | -76.42%-0.0187 | 11.67%-0.0106 | 34.07%-0.012 | -28.17%-0.0182 | 2.07%-0.0142 | 28.92%-0.0145 | 11.69%-0.0204 | -73.31%-0.0231 |
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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