| 結束日期: | 2019 30/06 | 2020 30/06 | 2021 30/06 | 2022 30/06 | 2023 30/06 | 2024 30/06 | 2025 30/06 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | aa.aa | 54.08 | 79.42 | 88.9 | 86.07 | 66.14 | |||||||||
總營收增長 | aa.aa | aa.aa | +35.4% | +46.86% | +11.94% | -3.18% | -23.15% | |||||||||
收入成本 | aa.aa | aa.aa | 31.26 | 46.22 | 54.1 | 47.95 | 37.15 | |||||||||
毛利 | aa.aa | aa.aa | 22.82 | 33.2 | 34.8 | 38.12 | 28.99 | |||||||||
毛利增長 | aa.aa | aa.aa | +50.84% | +45.5% | +4.81% | +9.55% | -23.94% | |||||||||
毛利率% | aa.aa | aa.aa | 42.2% | 41.8% | 39.14% | 44.29% | 43.84% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | 19.86 | 30.89 | 45.22 | 39.08 | 34.86 | |||||||||
| ||||||||||||||||
營業收入 | aa.aa | aa.aa | 2.96 | 2.31 | -10.42 | -0.96 | -5.87 | |||||||||
營業收入增長 | aa.aa | aa.aa | +1.81% | -21.91% | -550.84% | +90.76% | -509.18% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | 5.47% | 2.91% | -11.72% | -1.12% | -8.87% | |||||||||
淨利息費用 | aa.aa | aa.aa | -0.15 | -0.46 | -1.07 | -0.79 | -0.44 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | +8.62% | -197.92% | -132.73% | +26.06% | +44.67% | |||||||||
利息費用總額 | aa.aa | aa.aa | -0.15 | -0.46 | -1.07 | -0.79 | -0.44 | |||||||||
利息和投資收益 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | -2.99 | 0.21 | -0.12 | -0.04 | 0.07 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | -0.18 | 2.06 | -11.61 | -1.79 | -6.23 | |||||||||
出售資產損益 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | 0.18 | - | - | - | - | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | -0.01 | 2.06 | -14.67 | -1.79 | -6.23 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | -100.33% | +23,062.26% | -810.77% | +87.78% | -247.61% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | -0.02% | 2.6% | -16.5% | -2.08% | -9.42% | |||||||||
所得稅費用 | aa.aa | aa.aa | 0.77 | 0.56 | -2.69 | -0.25 | -1.25 | |||||||||
企業淨收入 | aa.aa | aa.aa | -0.78 | 1.5 | -11.98 | -1.54 | -4.98 | |||||||||
少數股東權益 | aa.aa | aa.aa | - | 0.01 | 0.01 | 0.01 | 0.01 | |||||||||
淨收益 | aa.aa | aa.aa | -0.78 | 1.52 | -11.97 | -1.53 | -4.97 | |||||||||
淨收益增長 | aa.aa | aa.aa | -139.04% | +295.67% | -888.3% | +87.23% | -225.12% | |||||||||
淨收益率% | aa.aa | aa.aa | -1.43% | 1.91% | -13.46% | -1.78% | -7.51% | |||||||||
優先股及其他調整 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
普通股淨收入(不含特別項目) | aa.aa | aa.aa | -0.78 | 1.52 | -11.97 | -1.53 | -4.97 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | - | 118.01 | -869.83 | -110.48 | -341.28 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | - | - | -837.07% | +87.3% | -208.9% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | - | 118.01 | -869.83 | -110.48 | -345.6 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | - | - | -837.07% | +87.3% | -212.82% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | - | 0.01 | 0.01 | 0.01 | 0.01 | |||||||||
稀釋發行在外的普通股的加權平均數 | aa.aa | aa.aa | - | 0.01 | 0.01 | 0.01 | 0.01 | |||||||||
每股派息 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
每股派息增長 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | 2.97 | 2.59 | -9.63 | -0.17 | -5.09 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | - | -12.87% | -471.71% | +98.27% | -2,951.47% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | 5.5% | 3.26% | -10.83% | -0.19% | -7.69% | |||||||||
EBIT | aa.aa | aa.aa | 2.96 | 2.31 | -10.42 | -0.96 | -5.87 | |||||||||