AU$1,375,266.49
AU$649,813.35
AU$725,453.14
52.75%
| 月份 | 已结收入（元） | 已结支出（元） | 净利润（元） | 利润率 (%) |
|---|---|---|---|---|
| 2024-06 | 139,912.73 | 73,336.52 | 66,576.21 | 47.58% |
| 2024-07 | 27,080.91 | 106,385.01 | -79,304.10 | -292.84% |
| 2024-08 | 16,997.23 | 16,380.63 | 616.60 | 3.63% |
| 2024-09 | 129,859.33 | 90,274.71 | 39,584.62 | 30.48% |
| 2024-10 | 81,377.45 | 77,363.65 | 4,013.81 | 4.93% |
| 2024-11 | 113,762.32 | 65,479.59 | 48,282.73 | 42.44% |
| 2024-12 | 68,546.48 | 47,609.76 | 20,936.72 | 30.54% |
| 2025-01 | 39,488.97 | 17,264.63 | 22,224.35 | 56.28% |
| 2025-02 | 108,212.73 | 5,865.67 | 102,347.05 | 94.58% |
| 2025-03 | 45,309.11 | 18,405.30 | 26,903.81 | 59.38% |
| 2025-04 | 124,225.23 | 1,165.00 | 123,060.23 | 99.06% |
| 2025-05 | 49,510.00 | 13,450.00 | 36,060.00 | 72.83% |
| 2025-06 | 36,880.45 | 20,283.23 | 16,597.23 | 45.00% |
| 2025-07 | 84,456.82 | 8,700.00 | 75,756.82 | 89.70% |
| 2025-08 | 69,692.00 | 7,336.44 | 62,355.56 | 89.47% |
| 2025-09 | 15,730.00 | 25,846.85 | -10,116.85 | -64.32% |
| 2025-10 | 104,382.00 | 42,437.37 | 61,944.63 | 59.34% |
| 2025-11 | 74,600.00 | 11,229.00 | 63,371.00 | 84.95% |
| 2025-12 | 2,150.00 | 0.00 | 2,150.00 | 100.00% |
| 2026-01 | 31,092.73 | 0.00 | 31,092.73 | 100.00% |
| 2026-02 | 12,000.00 | 1,000.00 | 11,000.00 | 91.67% |
| 季度 | 已结收入（元） | 已结支出（元） | 净利润（元） | 利润率 (%) |
|---|---|---|---|---|
| 2024 Q2 | 139,912.73 | 73,336.52 | 66,576.21 | 47.58% |
| 2024 Q3 | 173,937.46 | 213,040.35 | -39,102.88 | -22.48% |
| 2024 Q4 | 263,686.25 | 190,452.99 | 73,233.26 | 27.77% |
| 2025 Q1 | 193,010.81 | 41,535.60 | 151,475.21 | 78.48% |
| 2025 Q2 | 210,615.68 | 34,898.23 | 175,717.45 | 83.43% |
| 2025 Q3 | 169,878.82 | 41,883.29 | 127,995.53 | 75.35% |
| 2025 Q4 | 181,132.00 | 53,666.37 | 127,465.63 | 70.37% |
| 2026 Q1 | 43,092.73 | 1,000.00 | 42,092.73 | 97.68% |
| 所有年份 | 总已结收入（元） | 总已结支出（元） | 总净利润（元） | 总利润率 (%) |
|---|---|---|---|---|
| 所有年份 | 1,375,266.49 | 649,813.35 | 725,453.14 | 52.75% |