(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 | 16.82%7,588.54萬 | 40.30%6,495.72萬 | 79.28%4,629.74萬 | 116.78%2,582.45萬 | 1,191.26萬 | 76.59%13.25萬 | -79.48%7.5萬 | -89.01%36.55萬 | -53.77%332.43萬 | |
營業收入 | 16.82%7,588.54萬 | 40.30%6,495.72萬 | 79.28%4,629.74萬 | 116.78%2,582.45萬 | --1,191.26萬 | ---- | 76.59%13.25萬 | -79.48%7.5萬 | -89.01%36.55萬 | -53.77%332.43萬 |
主營業務成本 | 12.91%4,893.31萬 | 38.11%4,333.63萬 | 3,137.77萬 | 35.76%449.43萬 | ||||||
毛利 | 24.66%2,695.23萬 | 44.91%2,162.08萬 | -42.23%1,491.97萬 | 116.78%2,582.45萬 | 1,191.26萬 | 76.59%13.25萬 | -79.48%7.5萬 | 131.24%36.55萬 | -130.15%-117萬 | |
營業費用 | 12.96%1,600.88萬 | 33.44%1,417.19萬 | -57.17%1,062.01萬 | 52.78%2,479.4萬 | 2,407.17%1,622.86萬 | 118.39%64.73萬 | -70.75%29.64萬 | -30.97%101.34萬 | -67.63%146.8萬 | -64.74%453.43萬 |
銷售和管理費用 | 20.63%1,121.43萬 | 51.97%929.64萬 | -48.84%611.73萬 | 49.62%1,195.79萬 | 3,808.99%799.21萬 | 128.68%20.45萬 | -69.52%8.94萬 | -47.60%29.33萬 | -61.26%55.98萬 | -60.17%144.49萬 |
-管理費用 | 20.63%1,121.43萬 | 51.97%929.64萬 | -48.84%611.73萬 | 49.62%1,195.79萬 | 3,808.99%799.21萬 | 128.68%20.45萬 | -69.52%8.94萬 | -47.60%29.33萬 | -61.26%55.98萬 | -60.17%144.49萬 |
折舊攤銷及損耗 | -1.66%479.45萬 | 8.28%487.55萬 | 31.01%450.28萬 | 15.04%343.69萬 | --298.76萬 | ---- | ---- | -88.05%990 | -99.58%8,287 | 0.26%195.29萬 |
-折舊及攤銷 | -1.66%479.45萬 | 8.28%487.55萬 | 31.01%450.28萬 | 15.04%343.69萬 | --298.76萬 | ---- | ---- | -88.05%990 | -99.58%8,287 | 0.26%195.29萬 |
其他營業費用 | ---- | -200.00%-1 | -100.00%1 | 79.07%939.92萬 | 1,085.30%524.89萬 | 113.94%44.28萬 | -71.22%20.7萬 | -20.09%71.91萬 | -20.82%89.99萬 | -84.40%113.65萬 |
營業利潤 | 46.91%1,094.36萬 | 73.25%744.89萬 | 317.22%429.96萬 | 123.88%103.05萬 | -566.78%-431.6萬 | -294.83%-64.73萬 | 82.53%-16.39萬 | 14.88%-93.84萬 | 80.67%-110.25萬 | 36.48%-570.43萬 |
營業外利息收入與支出淨額 | 23.64%-38.39萬 | -5.32%-50.28萬 | -11.84%-47.74萬 | 25.21%-42.68萬 | -57.07萬 | -39.60%3.62萬 | ||||
營業外利息收入 | 183.16%8.38萬 | 28,349.04%2.96萬 | -98.84%104 | -63.04%9,001 | --2.44萬 | ---- | ---- | ---- | ---- | -39.60%3.62萬 |
營業外利息支出 | -15.90%43.43萬 | 8.15%51.64萬 | 9.55%47.75萬 | -26.76%43.58萬 | --59.5萬 | ---- | ---- | ---- | ---- | ---- |
其他財務費用 | 109.09%3.34萬 | --1.6萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | 286.93%50.07萬 | -52.59%12.94萬 | -48.85%27.3萬 | -92.75%53.37萬 | 4,402.29%735.94萬 | -64.50%16.35萬 | -52.83%46.05萬 | -83.75%97.62萬 | 3,846.03%600.74萬 | 69.65%-16.04萬 |
特殊收入(費用) | ---- | ---- | ---- | ---- | --10.9萬 | ---- | ---- | -102.24%-7,393 | 139.28%32.96萬 | -77.78%-83.91萬 |
-減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 102.39%7,393 | -136.82%-30.89萬 | 77.78%83.91萬 |
-固定資產出售收益 | ---- | ---- | ---- | ---- | --10.9萬 | ---- | ---- | ---- | --2.07萬 | ---- |
其他營業外收入(費用) | 286.93%50.07萬 | -52.59%12.94萬 | -48.85%27.3萬 | -92.64%53.37萬 | 4,335.58%725.04萬 | -64.50%16.35萬 | -53.18%46.05萬 | -82.68%98.36萬 | 736.52%567.77萬 | 1,302.53%67.87萬 |
稅前利潤 | 56.32%1,106.04萬 | 72.78%707.56萬 | 260.04%409.52萬 | -54.00%113.74萬 | 611.08%247.27萬 | -263.15%-48.38萬 | 683.67%29.66萬 | -99.23%3.78萬 | 184.15%490.49萬 | 38.31%-582.84萬 |
所得稅 | -3.22%309.99萬 | 158.63%320.3萬 | 56.25%123.85萬 | 133.55%79.26萬 | -236.26萬 | 0 | 0 | 0 | 0 | -6.52%-272.28萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 105.56%796.05萬 | 35.56%387.26萬 | 728.47%285.67萬 | -92.87%34.48萬 | 1,099.39%483.53萬 | -263.15%-48.38萬 | 152.35%29.66萬 | -113.56%-56.64萬 | 234.55%417.86萬 | 54.94%-310.56萬 |
持續經營利潤 | 105.56%796.05萬 | 35.56%387.26萬 | 728.47%285.67萬 | -92.87%34.48萬 | 1,099.39%483.53萬 | -263.15%-48.38萬 | 683.67%29.66萬 | -99.23%3.78萬 | 257.94%490.49萬 | 54.94%-310.56萬 |
停止經營利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 16.80%-60.43萬 | ---72.63萬 | ---- |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 105.56%796.05萬 | 35.56%387.26萬 | 728.47%285.67萬 | -92.87%34.48萬 | 1,099.39%483.53萬 | -263.15%-48.38萬 | 152.35%29.66萬 | -113.56%-56.64萬 | 234.55%417.86萬 | 54.94%-310.56萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 105.56%796.05萬 | 35.56%387.26萬 | 728.47%285.67萬 | -92.87%34.48萬 | 1,099.39%483.53萬 | -263.15%-48.38萬 | 152.35%29.66萬 | -113.56%-56.64萬 | 234.55%417.86萬 | 54.94%-310.56萬 |
基本每股收益 | 98.98%0.0195 | 34.25%0.0098 | 711.11%0.0073 | -94.94%0.0009 | 610.32%0.0178 | -263.60%-0.0035 | 152.38%0.0021 | -113.64%-0.0041 | 228.33%0.0298 | 54.72%-0.0233 |
稀釋每股收益 | 101.06%0.0189 | 38.24%0.0094 | 750.00%0.0068 | -95.00%0.0008 | 558.72%0.016 | -263.60%-0.0035 | 152.38%0.0021 | -113.64%-0.0041 | 228.33%0.0298 | 54.72%-0.0233 |
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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