(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 | -57.10%201.66萬 | 13.30%470.11萬 | 26.39%414.92萬 | 35.26%328.28萬 | 3.95%242.71萬 | 77.16%233.49萬 | 38.81%131.8萬 | -21.33%94.95萬 | -38.03%120.68萬 | 6.80%194.74萬 |
營業收入 | -57.10%201.66萬 | 13.30%470.11萬 | 26.39%414.92萬 | 35.26%328.28萬 | 3.95%242.71萬 | 77.16%233.49萬 | 38.81%131.8萬 | -21.33%94.95萬 | -38.03%120.68萬 | 6.80%194.74萬 |
主營業務成本 | -60.01%62.75萬 | 18.54%156.91萬 | 39.75%132.37萬 | 69.28%94.72萬 | 37.53%55.96萬 | 95.11%40.69萬 | -30.00%20.85萬 | -46.39%29.79萬 | -9.44%55.57萬 | -10.99%61.37萬 |
毛利 | -55.65%138.91萬 | 10.85%313.2萬 | 20.97%282.54萬 | 25.06%233.56萬 | -3.14%186.75萬 | 73.79%192.8萬 | 70.28%110.94萬 | 0.07%65.15萬 | -51.18%65.11萬 | 17.61%133.37萬 |
營業費用 | 87.09%1,847.58萬 | -3.25%987.51萬 | 4.61%1,020.71萬 | -12.09%975.69萬 | -7.15%1,109.82萬 | -22.35%1,195.26萬 | 16.30%1,539.29萬 | 160.47%1,323.57萬 | 28.32%508.15萬 | 7.28%396萬 |
銷售和管理費用 | -20.56%357.36萬 | -10.87%449.88萬 | 13.97%504.72萬 | -22.54%442.86萬 | -2.42%571.74萬 | -26.78%585.89萬 | 6.26%800.13萬 | 182.89%752.99萬 | -0.31%266.18萬 | 14.41%267萬 |
-銷售費用 | ---- | ---- | ---- | ---- | ---- | ---- | -26.74%29.27萬 | --39.95萬 | ---- | 29.12%18.44萬 |
-管理費用 | -20.56%357.36萬 | -10.87%449.88萬 | 13.97%504.72萬 | -22.54%442.86萬 | -2.42%571.74萬 | -24.00%585.89萬 | 8.11%770.86萬 | 167.88%713.03萬 | 7.09%266.18萬 | 13.45%248.56萬 |
研發費用 | ---- | ---- | ---- | 41.17%6.45萬 | 132.66%4.57萬 | -89.18%1.96萬 | -50.96%18.15萬 | --37.01萬 | ---- | ---- |
折舊攤銷及損耗 | 22.52%135.25萬 | -21.94%110.39萬 | 10.15%141.42萬 | -0.95%128.39萬 | 18.21%129.62萬 | 6.38%109.66萬 | 110.86%103.08萬 | 135.55%48.88萬 | 78.69%20.75萬 | 17.62%11.61萬 |
-折舊及攤銷 | 22.52%135.25萬 | -21.94%110.39萬 | 10.15%141.42萬 | -0.95%128.39萬 | 18.21%129.62萬 | 6.38%109.66萬 | 110.86%103.08萬 | 135.55%48.88萬 | 78.69%20.75萬 | 17.62%11.61萬 |
可疑賬款準備金 | --17.63萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 244.46%7,561 |
其他營業費用 | 213.01%1,337.34萬 | 14.06%427.25萬 | -5.89%374.57萬 | -1.46%397.99萬 | -18.86%403.89萬 | -19.45%497.74萬 | 27.49%617.92萬 | 119.10%484.69萬 | 89.67%221.22萬 | -7.18%116.63萬 |
營業利潤 | -153.40%-1,708.67萬 | 8.65%-674.31萬 | 0.53%-738.17萬 | 19.60%-742.13萬 | 7.92%-923.07萬 | 29.82%-1,002.45萬 | -13.50%-1,428.34萬 | -184.04%-1,258.42萬 | -68.69%-443.04萬 | -2.70%-262.63萬 |
營業外利息收入與支出淨額 | 23.00%-125.48萬 | -126.07%-162.97萬 | 3.79%-72.09萬 | -56.76%-74.92萬 | -1,740.93%-47.8萬 | -5.66%-2.6萬 | -23.22%-2.46萬 | -1.99萬 | -72.47%4.62萬 | |
營業外利息收入 | 232.76%17.15萬 | 905.82%5.15萬 | --5,124 | ---- | ---- | ---- | ---- | ---- | ---- | -72.47%4.62萬 |
營業外利息支出 | -15.16%142.63萬 | 131.57%168.12萬 | -3.10%72.6萬 | 56.76%74.92萬 | 1,740.93%47.8萬 | 5.66%2.6萬 | 23.22%2.46萬 | --1.99萬 | ---- | ---- |
其他淨收入/費用 | 100.01%776 | -1,298.63%-1,016.4萬 | -45.66%84.8萬 | 135,941.85%156.04萬 | -94.42%1,147 | 439.75%2.06萬 | 97.98%-6,055 | -240.19%-29.96萬 | 657.86%21.37萬 | -92.65%2.82萬 |
特殊收入(費用) | ---- | ---1,018.01萬 | ---- | ---- | ---9,604 | ---- | ---- | ---- | ---- | -338.94%-2,401 |
-減:資本性資產減值 | ---- | --1,018.01萬 | ---- | ---- | --9,604 | ---- | ---- | ---- | ---- | 338.94%2,401 |
其他營業外收入(費用) | -95.19%776 | -98.10%1.61萬 | -46.70%84.8萬 | 2,697.21%159.09萬 | -32.22%5.69萬 | 1,485.85%8.39萬 | 97.98%-6,055 | -240.19%-29.96萬 | 598.39%21.37萬 | -92.04%3.06萬 |
稅前利潤 | 1.06%-1,834.07萬 | -155.52%-1,853.67萬 | -9.75%-725.46萬 | 31.91%-661.02萬 | 3.21%-970.75萬 | 29.93%-1,002.99萬 | -10.93%-1,431.41萬 | -206.02%-1,290.37萬 | -65.24%-421.67萬 | -27.23%-255.19萬 |
所得稅 | 0 | 0 | 0 | 0 | 62.29%-2.78萬 | 59.58%-7.37萬 | -320.69%-18.23萬 | 69.01%-4.33萬 | -13.98萬 | 0 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 1.06%-1,834.07萬 | -155.52%-1,853.67萬 | -9.75%-725.46萬 | 31.71%-661.02萬 | 2.78%-967.97萬 | 29.55%-995.62萬 | -9.89%-1,413.17萬 | -213.41%-1,286.03萬 | 34.74%-410.34萬 | -213.52%-628.82萬 |
持續經營利潤 | 1.06%-1,834.07萬 | -155.52%-1,853.67萬 | -9.75%-725.46萬 | 31.71%-661.02萬 | 2.78%-967.97萬 | 29.55%-995.62萬 | -9.89%-1,413.17萬 | -215.45%-1,286.03萬 | -59.76%-407.68萬 | -27.23%-255.19萬 |
停止經營利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 99.29%-2.66萬 | ---373.63萬 |
歸屬於少數股東的淨利潤 | 59.37%-520.85萬 | -175.44%-1,281.8萬 | -18.70%-465.37萬 | 32.23%-392.06萬 | -1.50%-578.51萬 | 14.24%-569.98萬 | 1.57%-664.63萬 | -263.54%-675.26萬 | 36.80%-185.75萬 | -302.59%-293.88萬 |
歸屬於母公司的淨利潤 | -129.63%-1,313.22萬 | -119.88%-571.88萬 | 3.30%-260.09萬 | 30.94%-268.96萬 | 8.50%-389.46萬 | 43.14%-425.65萬 | -22.56%-748.54萬 | -171.94%-610.77萬 | 32.94%-224.6萬 | -162.55%-334.94萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -129.63%-1,313.22萬 | -119.88%-571.88萬 | 3.30%-260.09萬 | 30.94%-268.96萬 | 8.50%-389.46萬 | 43.14%-425.65萬 | -22.56%-748.54萬 | -171.94%-610.77萬 | 32.94%-224.6萬 | -162.55%-334.94萬 |
基本每股收益 | -119.05%-0.0184 | -118.07%-0.0084 | 11.37%-0.0039 | 39.86%-0.0043 | 13.95%-0.0072 | 52.66%-0.0084 | -13.75%-0.0177 | -150.00%-0.0156 | 53.12%-0.0062 | -181.41%-0.0133 |
稀釋每股收益 | -119.05%-0.0184 | -118.07%-0.0084 | 11.37%-0.0039 | 39.86%-0.0043 | 13.95%-0.0072 | 52.66%-0.0084 | -13.75%-0.0177 | -150.00%-0.0156 | 53.12%-0.0062 | -181.41%-0.0133 |
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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