(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 | 17.06%119.61萬 | 107.13%102.18萬 | -14.18%49.33萬 | -49.17%57.49萬 | -38.93%113.1萬 | -16.08%185.19萬 | -2.96%220.68萬 | 2.68%227.41萬 | 75.20%221.47萬 | 30.42%126.41萬 |
營業收入 | 17.06%119.61萬 | 107.13%102.18萬 | -14.18%49.33萬 | -49.17%57.49萬 | -38.93%113.1萬 | -16.08%185.19萬 | -2.96%220.68萬 | 2.68%227.41萬 | 75.20%221.47萬 | 30.42%126.41萬 |
主營業務成本 | 34.82%83.62萬 | 37.17%62.03萬 | 86.84%45.22萬 | -49.34%24.2萬 | -69.98%47.77萬 | 5.78%159.12萬 | -15.30%150.43萬 | -25.01%177.6萬 | 56.31%236.84萬 | -21.46%151.53萬 |
毛利 | -10.38%35.99萬 | 876.24%40.16萬 | -87.64%4.11萬 | -49.05%33.28萬 | 150.53%65.33萬 | -62.88%26.08萬 | 41.06%70.25萬 | 423.99%49.8萬 | 38.79%-15.37萬 | 73.84%-25.11萬 |
營業費用 | -7.05%454.41萬 | 9.98%488.89萬 | 50.33%444.51萬 | 7.25%295.7萬 | -11.36%275.72萬 | -27.92%311.04萬 | -19.83%431.5萬 | 27.98%538.21萬 | 7.70%420.53萬 | 24.21%390.47萬 |
銷售和管理費用 | 4.95%376.17萬 | 4.25%358.42萬 | 24.66%343.81萬 | 19.82%275.81萬 | -18.52%230.19萬 | 2.79%282.52萬 | -17.21%274.86萬 | -9.12%331.98萬 | 11.59%365.29萬 | 34.89%327.35萬 |
-銷售費用 | -65.33%44.74萬 | 13.56%129.03萬 | 47.50%113.62萬 | 391.45%77.03萬 | -52.12%15.67萬 | -55.44%32.73萬 | -12.68%73.47萬 | 37.04%84.14萬 | 26.39%61.4萬 | 100.24%48.58萬 |
-管理費用 | 44.48%331.43萬 | -0.35%229.39萬 | 15.80%230.19萬 | -7.34%198.78萬 | -14.12%214.52萬 | 24.03%249.78萬 | -18.74%201.39萬 | -18.44%247.84萬 | 9.01%303.89萬 | 27.63%278.77萬 |
研發費用 | -83.37%18.54萬 | 27.58%111.51萬 | 579.13%87.4萬 | -68.31%12.87萬 | --40.61萬 | ---- | -25.46%137.31萬 | --184.21萬 | ---- | ---- |
折舊攤銷及損耗 | 214.73%59.7萬 | 42.59%18.97萬 | 89.52%13.3萬 | 42.80%7.02萬 | -66.62%4.92萬 | -23.81%14.72萬 | -12.24%19.33萬 | -16.72%22.02萬 | -2.47%26.44萬 | -5.37%27.11萬 |
-折舊及攤銷 | 214.73%59.7萬 | 42.59%18.97萬 | 89.52%13.3萬 | 42.80%7.02萬 | -66.62%4.92萬 | -23.81%14.72萬 | -12.24%19.33萬 | -16.72%22.02萬 | -2.47%26.44萬 | -5.37%27.11萬 |
其他營業費用 | ---- | ---- | ---- | ---- | -100.00%-1 | 13,800,100.00%13.8萬 | ---1 | ---- | -20.02%28.8萬 | -16.33%36.01萬 |
營業利潤 | 6.76%-418.42萬 | -1.89%-448.74萬 | -67.83%-440.4萬 | -24.73%-262.41萬 | 26.17%-210.39萬 | 21.11%-284.97萬 | 26.04%-361.24萬 | -12.05%-488.41萬 | -4.89%-435.9萬 | -1.27%-415.58萬 |
營業外利息收入與支出淨額 | 68.79%-20.73萬 | -5,593.77%-66.4萬 | -118.42%-1.17萬 | 107.46%6.33萬 | -613.55%-84.91萬 | 63.70%-11.9萬 | -244.77%-32.78萬 | -4.23%-9.51萬 | -627.50%-9.12萬 | 122.84%1.73萬 |
營業外利息收入 | ---- | ---- | ---- | --6.33萬 | ---- | 202.53%956 | -74.29%316 | -50.80%1,229 | -91.08%2,498 | 409.07%2.8萬 |
營業外利息支出 | -68.79%20.73萬 | 5,593.77%66.4萬 | --1.17萬 | ---- | 607.86%84.91萬 | -63.44%12萬 | 240.70%32.81萬 | 2.76%9.63萬 | 775.51%9.37萬 | -86.82%1.07萬 |
其他淨收入/費用 | -118.41%-10.66萬 | 136.20%57.91萬 | -161.10%-159.97萬 | 3,678.70%261.83萬 | 159.42%6.93萬 | -105.83%-11.66萬 | 356.58%199.88萬 | -54.17%43.78萬 | 141.59%95.51萬 | -133.37%-229.67萬 |
特殊收入(費用) | -488.16%-26.05萬 | 103.86%6.71萬 | -35.99%-173.75萬 | -90.63%-127.76萬 | 22.12%-67.02萬 | -450.17%-86.05萬 | 85.36%-15.64萬 | -79.83%-106.81萬 | 63.20%-59.4萬 | -42.56%-161.42萬 |
-減:資本性資產減值 | 295.62%26.05萬 | -96.21%6.58萬 | 35.99%173.75萬 | 90.63%127.76萬 | -22.12%67.02萬 | 450.17%86.05萬 | -85.36%15.64萬 | 79.83%106.81萬 | -63.20%59.4萬 | 39.82%161.42萬 |
-固定資產出售收益 | ---- | --13.3萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -69.95%15.39萬 | 271.54%51.2萬 | -96.46%13.78萬 | 426.83%389.59萬 | -0.60%73.95萬 | -65.48%74.39萬 | 43.11%215.52萬 | -2.79%150.59萬 | 326.98%154.91萬 | -560.75%-68.25萬 |
稅前利潤 | -2.64%-449.81萬 | 25.50%-438.26萬 | -4,708.67%-588.23萬 | 104.50%12.76萬 | 3.52%-283.45萬 | -68.06%-293.8萬 | 59.54%-174.82萬 | -33.75%-432.12萬 | 47.59%-323.07萬 | -26.39%-616.41萬 |
所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -2.64%-449.81萬 | 25.50%-438.26萬 | -4,708.67%-588.23萬 | 104.50%12.76萬 | 3.52%-283.45萬 | -68.06%-293.8萬 | 59.54%-174.82萬 | -33.75%-432.12萬 | 47.59%-323.07萬 | -26.39%-616.41萬 |
持續經營利潤 | -2.64%-449.81萬 | 25.50%-438.26萬 | -4,708.67%-588.23萬 | 104.50%12.76萬 | 3.52%-283.45萬 | -68.06%-293.8萬 | 59.54%-174.82萬 | -33.75%-432.12萬 | 47.59%-323.07萬 | -26.39%-616.41萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -2.64%-449.81萬 | 25.50%-438.26萬 | -4,708.67%-588.23萬 | 104.50%12.76萬 | 3.52%-283.45萬 | -68.06%-293.8萬 | 59.54%-174.82萬 | -33.75%-432.12萬 | 47.59%-323.07萬 | -26.39%-616.41萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -2.64%-449.81萬 | 25.50%-438.26萬 | -4,708.67%-588.23萬 | 104.50%12.76萬 | 3.52%-283.45萬 | -68.06%-293.8萬 | 59.54%-174.82萬 | -33.75%-432.12萬 | 47.59%-323.07萬 | -26.39%-616.41萬 |
基本每股收益 | 34.12%-0.0112 | 32.00%-0.017 | -2,877.78%-0.025 | 103.21%0.0009 | 3.45%-0.028 | -70.59%-0.029 | 63.83%-0.017 | -6.82%-0.047 | 67.86%-0.044 | 38.46%-0.1369 |
稀釋每股收益 | 34.12%-0.0112 | 32.00%-0.017 | -2,877.78%-0.025 | 103.21%0.0009 | 3.45%-0.028 | -70.59%-0.029 | 63.83%-0.017 | -6.82%-0.047 | 67.86%-0.044 | 38.46%-0.1369 |
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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暫無數據