(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 | 12.33%451.91萬 | -25.10%402.32萬 | -23.55%537.13萬 | -57.37%702.63萬 | -31.10%1,648.07萬 | -37.96%2,391.88萬 | -12.16%3,855.23萬 | 18.63%4,388.74萬 | 187.84%3,699.48萬 | 1,285.24萬 |
營業收入 | 12.33%451.91萬 | -25.10%402.32萬 | -23.55%537.13萬 | -57.37%702.63萬 | -31.10%1,648.07萬 | -37.96%2,391.88萬 | -12.16%3,855.23萬 | 18.63%4,388.74萬 | 187.84%3,699.48萬 | --1,285.24萬 |
主營業務成本 | -32.32%60.16萬 | -6.58%88.89萬 | -49.02%95.15萬 | -59.80%186.64萬 | -35.22%464.27萬 | -22.26%716.73萬 | -1.26%921.98萬 | 10.91%933.72萬 | 80.71%841.87萬 | 465.86萬 |
毛利 | 24.99%391.75萬 | -29.09%313.43萬 | -14.34%441.99萬 | -56.41%515.98萬 | -29.33%1,183.8萬 | -42.89%1,675.15萬 | -15.10%2,933.26萬 | 20.91%3,455.02萬 | 248.75%2,857.61萬 | 819.38萬 |
營業費用 | 16.67%766.68萬 | 24.25%657.13萬 | -21.26%528.87萬 | -49.22%671.63萬 | -41.62%1,322.56萬 | -26.40%2,265.49萬 | 5.56%3,078.12萬 | 13.14%2,915.99萬 | 132.48%2,577.35萬 | 1,796.11%1,108.63萬 |
銷售和管理費用 | 27.51%538.86萬 | 5.51%422.61萬 | -22.99%400.54萬 | -53.93%520.08萬 | -38.84%1,128.82萬 | -21.20%1,845.61萬 | 8.57%2,342.15萬 | 10.20%2,157.32萬 | 105.70%1,957.64萬 | 1,697.62%951.71萬 |
-銷售費用 | 50.27%188.97萬 | 21.38%125.75萬 | -38.13%103.6萬 | -61.72%167.46萬 | -37.44%437.51萬 | -37.90%699.37萬 | -10.94%1,126.12萬 | 19.61%1,264.4萬 | 299.47%1,057.07萬 | --264.62萬 |
-管理費用 | 17.86%349.88萬 | -0.03%296.86萬 | -15.79%296.94萬 | -48.99%352.62萬 | -39.69%691.31萬 | -5.74%1,146.24萬 | 36.19%1,216.04萬 | -0.85%892.92萬 | 31.07%900.57萬 | 1,197.79%687.09萬 |
研發費用 | ---- | ---- | ---- | ---- | ---- | ---- | 182.04%83.15萬 | --29.48萬 | ---- | ---- |
折舊攤銷及損耗 | 41.40%127.05萬 | 37.05%89.85萬 | 18.14%65.56萬 | -7.22%55.49萬 | 186.02%59.82萬 | -94.27%20.91萬 | -27.62%364.81萬 | 35.28%503.99萬 | 804.70%372.56萬 | --41.18萬 |
-折舊及攤銷 | 41.40%127.05萬 | 37.05%89.85萬 | 18.14%65.56萬 | -7.22%55.49萬 | 186.02%59.82萬 | -94.27%20.91萬 | -27.62%364.81萬 | 35.28%503.99萬 | 804.70%372.56萬 | --41.18萬 |
可疑賬款準備金 | -116.38%-2.31萬 | 255.54%14.07萬 | -195.18%-9.05萬 | 3,073.60%9.51萬 | -100.28%-3,197 | 117.08%115.85萬 | --53.37萬 | ---- | ---- | ---- |
其他營業費用 | -21.07%103.08萬 | 81.85%130.6萬 | -17.02%71.82萬 | -35.53%86.55萬 | -52.58%134.24萬 | 20.66%283.12萬 | 4.19%234.64萬 | -8.88%225.2萬 | 113.56%247.15萬 | 1,994.56%115.73萬 |
營業利潤 | -9.09%-374.93萬 | -295.59%-343.7萬 | 44.18%-86.88萬 | -12.16%-155.64萬 | 76.49%-138.77萬 | -307.53%-590.34萬 | -126.87%-144.86萬 | 92.33%539.02萬 | 196.89%280.26萬 | -394.70%-289.24萬 |
營業外利息收入與支出淨額 | -28.56%-6.24萬 | 62.01%-4.85萬 | 70.79%-12.77萬 | 51.39%-43.72萬 | -54.82%-89.94萬 | 61.92%-58.09萬 | 70.67%-152.56萬 | -157.89%-520.1萬 | -2,315.71%-201.67萬 | -2,782,866.67%-8.35萬 |
營業外利息收入 | -98.12%526 | -49.31%2.79萬 | 203.95%5.51萬 | 5,444.65%1.81萬 | -83.58%327 | -25.01%1,991 | -90.33%2,655 | -31.70%2.75萬 | 386.01%4.02萬 | 275,600.00%8,271 |
營業外利息支出 | 14.05%1.78萬 | -85.29%1.56萬 | -70.65%10.6萬 | -53.70%36.11萬 | 33.81%78萬 | -61.86%58.29萬 | -70.77%152.82萬 | 154.19%522.84萬 | 2,141.76%205.69萬 | --9.18萬 |
其他財務費用 | -25.88%4.51萬 | -20.79%6.09萬 | -18.45%7.68萬 | -21.29%9.42萬 | --11.97萬 | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | -30.86%189.84萬 | 226.29%274.57萬 | -683.06%-217.42萬 | 1.51%-27.77萬 | -363.70%-28.19萬 | 100.42%10.69萬 | -1,553,024.24%-2,537.48萬 | 100.77%1,634 | 24.18%-21.28萬 | -917.33%-28.06萬 |
特殊收入(費用) | -1,049.03%-10.39萬 | 99.12%-9,042 | -265.99%-102.63萬 | ---28.04萬 | ---- | ---- | ---2,538萬 | ---- | ---- | ---- |
-減:資本性資產減值 | 1,049.03%10.39萬 | -99.12%9,042 | 265.99%102.63萬 | --28.04萬 | ---- | ---- | --2,538萬 | ---- | ---- | ---- |
其他營業外收入(費用) | -27.31%200.23萬 | 339.99%275.48萬 | -11,578.78%-114.79萬 | 103.55%1萬 | -363.70%-28.19萬 | 1,931.58%10.69萬 | 222.03%5,262 | 100.77%1,634 | 24.18%-21.28萬 | -405.81%-28.06萬 |
稅前利潤 | -158.61%-191.33萬 | 76.67%-73.98萬 | -39.60%-317.07萬 | 11.59%-227.13萬 | 59.72%-256.89萬 | 77.50%-637.74萬 | -14,949.82%-2,834.89萬 | -66.69%19.09萬 | 117.60%57.31萬 | -491.73%-325.65萬 |
所得稅 | 0 | 0 | 0 | 439.00%221.82萬 | 58.62%-65.43萬 | 31.47%-158.14萬 | -934.80%-230.76萬 | 190.78%27.64萬 | -143.38%-30.45萬 | 70.2萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -158.61%-191.33萬 | 76.67%-73.98萬 | 49.15%-317.07萬 | -225.69%-623.55萬 | 60.08%-191.46萬 | 81.58%-479.6萬 | -30,349.08%-2,604.13萬 | -109.75%-8.55萬 | 122.17%87.76萬 | -619.28%-395.85萬 |
持續經營利潤 | -158.61%-191.33萬 | 76.67%-73.98萬 | 29.38%-317.07萬 | -134.49%-448.95萬 | 60.08%-191.46萬 | 81.58%-479.6萬 | -30,349.08%-2,604.13萬 | -109.75%-8.55萬 | 122.17%87.76萬 | -619.28%-395.85萬 |
停止經營利潤 | ---- | ---- | ---- | ---174.6萬 | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | -218.11%-2.43萬 | -7,654 | ||||||||
歸屬於母公司的淨利潤 | -157.99%-188.9萬 | 76.91%-73.22萬 | 49.15%-317.07萬 | -225.69%-623.55萬 | 60.08%-191.46萬 | 81.58%-479.6萬 | -30,349.08%-2,604.13萬 | -109.75%-8.55萬 | 122.17%87.76萬 | -619.28%-395.85萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -157.99%-188.9萬 | 76.91%-73.22萬 | 49.15%-317.07萬 | -225.69%-623.55萬 | 60.08%-191.46萬 | 81.58%-479.6萬 | -30,349.08%-2,604.13萬 | -109.75%-8.55萬 | 122.17%87.76萬 | -619.28%-395.85萬 |
基本每股收益 | -114.45%-0.0019 | 81.63%-0.0009 | 61.11%-0.0048 | -85.29%-0.0124 | 67.62%-0.0067 | 82.35%-0.0207 | -23,320.00%-0.1171 | -108.93%-0.0005 | 105.51%0.0056 | 51.94%-0.1016 |
稀釋每股收益 | -114.45%-0.0019 | 81.63%-0.0009 | 61.11%-0.0048 | -85.29%-0.0124 | 67.62%-0.0067 | 82.35%-0.0207 | -23,320.00%-0.1171 | -108.93%-0.0005 | 105.51%0.0056 | 51.94%-0.1016 |
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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