(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 | 2.79%181.09萬 | 162.48%176.18萬 | -93.46%67.12萬 | 1,026.6萬 | 10.26萬 | |||||
營業收入 | 2.79%181.09萬 | 162.48%176.18萬 | -93.46%67.12萬 | --1,026.6萬 | ---- | --10.26萬 | ---- | ---- | ---- | ---- |
主營業務成本 | 26.84%145.38萬 | 92.55%114.62萬 | -91.01%59.53萬 | 662.15萬 | ||||||
毛利 | -41.98%35.72萬 | 710.40%61.56萬 | -97.92%7.6萬 | 364.45萬 | 10.26萬 | |||||
營業費用 | -35.34%369.56萬 | 252.29%571.55萬 | -63.24%162.24萬 | 233.40%441.38萬 | -40.40%132.39萬 | 121.48%222.14萬 | 71.08%100.3萬 | 3.11%58.62萬 | -60.56%56.86萬 | -51.37%144.16萬 |
銷售和管理費用 | 1.26%104.93萬 | -12.08%103.63萬 | -50.01%117.87萬 | 1,272.14%235.78萬 | -85.14%17.18萬 | 133.66%115.65萬 | 15.18%49.49萬 | -16.45%42.97萬 | -56.61%51.43萬 | -38.19%118.55萬 |
-銷售費用 | -20.38%27.98萬 | 158.10%35.14萬 | -67.10%13.62萬 | 1,472.35%41.38萬 | -94.47%2.63萬 | 2,584.37%47.57萬 | --1.77萬 | ---- | ---- | ---- |
-管理費用 | 12.37%76.95萬 | -34.31%68.48萬 | -46.37%104.26萬 | 1,235.94%194.4萬 | -78.63%14.55萬 | 42.66%68.08萬 | 11.06%47.72萬 | -16.45%42.97萬 | -56.61%51.43萬 | -38.19%118.55萬 |
研發費用 | 2.56%107.82萬 | --105.13萬 | ---- | 294.23%113.28萬 | -51.32%28.74萬 | 331.57%59.03萬 | --13.68萬 | ---- | ---- | ---- |
折舊攤銷及損耗 | 23.02%1.06萬 | -59.92%8,590 | 228.93%2.14萬 | 199.86%6,516 | -17.75%2,173 | 19.55%2,642 | -77.24%2,210 | -41.78%9,708 | -53.18%1.67萬 | -77.65%3.56萬 |
-折舊及攤銷 | 23.02%1.06萬 | -59.92%8,590 | 228.93%2.14萬 | 199.86%6,516 | -17.75%2,173 | 19.55%2,642 | -77.24%2,210 | -41.78%9,708 | -53.18%1.67萬 | -77.65%3.56萬 |
可疑賬款準備金 | -66.93%87.99萬 | --266.05萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業費用 | -29.34%67.75萬 | 127.08%95.88萬 | -53.94%42.22萬 | 6.28%91.67萬 | 82.78%86.25萬 | 27.87%47.19萬 | 151.35%36.9萬 | 290.76%14.68萬 | -82.97%3.76萬 | -75.15%22.06萬 |
營業利潤 | 34.54%-333.84萬 | -229.79%-509.98萬 | -101.01%-154.64萬 | 41.89%-76.93萬 | 37.52%-132.39萬 | -111.25%-211.88萬 | -71.08%-100.3萬 | -3.11%-58.62萬 | 60.56%-56.86萬 | 63.58%-144.16萬 |
營業外利息收入與支出淨額 | 32.66%54.78萬 | 498.43%41.29萬 | 631.86%6.9萬 | -69.42%9,428 | 143.23%3.08萬 | -1,224.11%-7.13萬 | -50.24%6,345 | 119.38%1.28萬 | 61.10%-6.58萬 | -202.78%-16.92萬 |
營業外利息收入 | 54.81%63.94萬 | 484.08%41.3萬 | 569.38%7.07萬 | -66.03%1.06萬 | -40.74%3.11萬 | 221.02%5.25萬 | 18.52%1.63萬 | 16.08%1.38萬 | 867.51%1.19萬 | 22.68%1,228 |
營業外利息支出 | 87,976.92%9.16萬 | -93.93%104 | 50.79%1,713 | 331.94%1,136 | -99.79%263 | 1,137.96%12.38萬 | 862.46%1萬 | -98.66%1,039 | -54.41%7.77萬 | 199.61%17.04萬 |
其他淨收入/費用 | 231.58%81.65萬 | -96.81%24.63萬 | 1,679.30%772.83萬 | 32,313.81%43.43萬 | 100.18%1,340 | 85.99%-76.35萬 | -544.99萬 | 685.27%355.75萬 | 66.86%-60.78萬 | |
特殊收入(費用) | ---- | ---- | ---- | ---- | 100.01%100 | 83.51%-89.84萬 | ---544.99萬 | ---- | 102.10%1.33萬 | 66.16%-63.46萬 |
-減:資本性資產減值 | ---- | ---- | ---- | ---- | -100.01%-100 | -83.51%89.84萬 | --544.99萬 | ---- | ---- | -67.69%60.58萬 |
-固定資產出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 146.34%1.33萬 | ---2.88萬 |
其他營業外收入(費用) | 231.58%81.65萬 | -96.81%24.63萬 | 1,679.30%772.83萬 | 34,927.82%43.43萬 | -99.08%1,240 | --13.49萬 | ---- | ---- | 13,151.28%354.42萬 | -34.80%2.67萬 |
稅前利潤 | 55.55%-197.41萬 | -171.04%-444.06萬 | 2,020.12%625.09萬 | 74.80%-32.55萬 | 56.27%-129.17萬 | 54.18%-295.36萬 | -1,024.08%-644.65萬 | -119.62%-57.35萬 | 231.75%292.31萬 | 62.07%-221.86萬 |
所得稅 | 56.42%-43.17萬 | -196.52%-99.05萬 | 221.88%102.62萬 | -84.2萬 | 0 | 0 | 0 | 0 | 0 | 0 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 55.30%-154.24萬 | -150.88%-345.02萬 | 1,212.99%678.05萬 | 139.98%51.64萬 | 56.27%-129.17萬 | 54.18%-295.36萬 | -1,024.08%-644.65萬 | -117.88%-57.35萬 | 125.44%320.75萬 | -115.57%-1,260.88萬 |
持續經營利潤 | 55.30%-154.24萬 | -166.04%-345.02萬 | 911.74%522.48萬 | 139.98%51.64萬 | 56.27%-129.17萬 | 54.18%-295.36萬 | -1,024.08%-644.65萬 | -119.62%-57.35萬 | 231.75%292.31萬 | 62.07%-221.86萬 |
停止經營利潤 | ---- | ---- | --155.57萬 | ---- | ---- | ---- | ---- | ---- | 102.74%28.43萬 | ---1,039.02萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 55.30%-154.24萬 | -150.88%-345.02萬 | 1,212.99%678.05萬 | 139.98%51.64萬 | 56.27%-129.17萬 | 54.18%-295.36萬 | -1,024.08%-644.65萬 | -117.88%-57.35萬 | 125.44%320.75萬 | -227.36%-1,260.88萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 55.30%-154.24萬 | -150.88%-345.02萬 | 1,212.99%678.05萬 | 139.98%51.64萬 | 56.27%-129.17萬 | 54.18%-295.36萬 | -1,024.08%-644.65萬 | -117.88%-57.35萬 | 125.44%320.75萬 | -227.36%-1,260.88萬 |
基本每股收益 | 58.06%-0.0013 | -150.82%-0.0031 | 916.67%0.0061 | 130.00%0.0006 | 59.18%-0.002 | 80.16%-0.0049 | -427.78%-0.0247 | -110.92%-0.0047 | 106.63%0.0428 | -192.86%-0.6458 |
稀釋每股收益 | 58.06%-0.0013 | -150.82%-0.0031 | 916.67%0.0061 | 130.00%0.0006 | 59.18%-0.002 | 80.16%-0.0049 | -427.78%-0.0247 | -110.92%-0.0047 | 106.63%0.0428 | -192.86%-0.6458 |
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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