(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 | -0.30%4,637.1萬 | 29.04%4,650.9萬 | -15.44%3,604.2萬 | -28.60%4,262.4萬 | -9.63%5,969.4萬 | 8.08%6,605.6萬 | 4.86%6,112萬 | 6.01%5,828.9萬 | -3.12%5,498.5萬 | 31.05%5,675.5萬 |
營業收入 | -0.30%4,637.1萬 | 29.04%4,650.9萬 | -15.44%3,604.2萬 | -28.60%4,262.4萬 | -9.63%5,969.4萬 | 8.08%6,605.6萬 | 4.86%6,112萬 | 6.01%5,828.9萬 | -3.12%5,498.5萬 | 31.05%5,675.5萬 |
主營業務成本 | 2,318.7萬 | 2,535.9萬 | ||||||||
毛利 | 98.83%4,637.1萬 | -35.29%2,332.2萬 | -15.44%3,604.2萬 | -28.60%4,262.4萬 | -9.63%5,969.4萬 | 8.08%6,605.6萬 | 4.86%6,112萬 | 96.75%5,828.9萬 | -47.80%2,962.6萬 | 109.22%5,675.5萬 |
營業費用 | 108.77%5,082.4萬 | -36.11%2,434.4萬 | -16.82%3,810.1萬 | -17.19%4,580.8萬 | -4.65%5,531.9萬 | 4.15%5,801.5萬 | 4.66%5,570.1萬 | 78.06%5,321.9萬 | -47.23%2,988.8萬 | 154.88%5,664.1萬 |
銷售和管理費用 | 25.30%1,884.8萬 | -9.65%1,504.2萬 | -12.97%1,664.9萬 | -9.33%1,913.1萬 | -23.84%2,109.9萬 | 0.39%2,770.5萬 | 3.42%2,759.6萬 | -4.30%2,668.4萬 | -9.02%2,788.3萬 | 88.61%3,064.7萬 |
-管理費用 | 25.30%1,884.8萬 | -9.65%1,504.2萬 | -12.97%1,664.9萬 | -9.33%1,913.1萬 | -23.84%2,109.9萬 | 0.39%2,770.5萬 | 3.42%2,759.6萬 | -4.30%2,668.4萬 | -9.02%2,788.3萬 | 88.61%3,064.7萬 |
折舊攤銷及損耗 | -4.09%671.1萬 | 14.46%699.7萬 | -14.93%611.3萬 | 5.49%718.6萬 | 508.76%681.2萬 | 11.34%111.9萬 | -32.05%100.5萬 | -21.41%147.9萬 | 23.90%188.2萬 | 98.04%151.9萬 |
-折舊及攤銷 | -4.09%671.1萬 | 14.46%699.7萬 | -14.93%611.3萬 | 5.49%718.6萬 | 508.76%681.2萬 | 11.34%111.9萬 | -32.05%100.5萬 | -21.41%147.9萬 | 23.90%188.2萬 | 98.04%151.9萬 |
可疑賬款準備金 | -36.36%-1.5萬 | -118.64%-1.1萬 | 37.21%5.9萬 | --4.3萬 | ---- | ---- | 879.66%57.8萬 | -52.03%5.9萬 | -60.06%12.3萬 | --30.8萬 |
其他營業費用 | 991.54%2,528萬 | -84.84%231.6萬 | -21.43%1,528萬 | -29.04%1,944.8萬 | -6.11%2,740.8萬 | 10.06%2,919.1萬 | 6.10%2,652.2萬 | --2,499.7萬 | ---- | 364.13%2,416.7萬 |
營業利潤 | -335.71%-445.3萬 | 50.36%-102.2萬 | 35.33%-205.9萬 | -172.78%-318.4萬 | -45.59%437.5萬 | 48.39%804.1萬 | 6.88%541.9萬 | 2,035.11%507萬 | -329.82%-26.2萬 | -97.68%11.4萬 |
營業外利息收入與支出淨額 | 7.59%-178.9萬 | -30.28%-193.6萬 | 13.60%-148.6萬 | -9.28%-172萬 | -1,458.42%-157.4萬 | 68.54%-10.1萬 | 50.84%-32.1萬 | 24.25%-65.3萬 | -3.23%-86.2萬 | -253.81%-83.5萬 |
營業外利息收入 | 12.14%23.1萬 | 2,842.86%20.6萬 | -82.93%7,000 | -66.67%4.1萬 | -17.45%12.3萬 | 34.23%14.9萬 | 11.00%11.1萬 | -55.95%10萬 | 180.25%22.7萬 | 17.39%8.1萬 |
營業外利息支出 | 12.09%20.4萬 | 1.68%18.2萬 | 14.74%17.9萬 | 19.08%15.6萬 | -47.60%13.1萬 | -42.13%25萬 | -42.63%43.2萬 | -30.85%75.3萬 | 18.89%108.9萬 | 200.33%91.6萬 |
其他財務費用 | -7.35%181.6萬 | 49.16%196萬 | -18.13%131.4萬 | 2.49%160.5萬 | --156.6萬 | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | -1,068.38%-476.7萬 | -123.14%-40.8萬 | -62.81%176.3萬 | 96.19%474萬 | 295.79%241.6萬 | -220.74%-123.4萬 | 382.08%102.2萬 | 104.46%21.2萬 | -1,527.93%-475.5萬 | -86.16%33.3萬 |
特殊收入(費用) | -1,002.87%-499.6萬 | -466.25%-45.3萬 | 85.19%-8萬 | -36.71%-54萬 | 71.31%-39.5萬 | -151.28%-137.7萬 | ---54.8萬 | ---- | -1,448.28%-359.2萬 | ---23.2萬 |
-減:重組與並購 | ---- | ---- | -85.19%8萬 | 36.71%54萬 | -71.31%39.5萬 | 151.28%137.7萬 | --54.8萬 | ---- | 1,448.28%359.2萬 | --23.2萬 |
-減:資本性資產減值 | --498.3萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-固定資產出售收益 | 97.13%-1.3萬 | ---45.3萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 408.89%22.9萬 | -97.56%4.5萬 | -65.09%184.3萬 | 87.83%528萬 | 1,865.73%281.1萬 | -90.89%14.3萬 | 640.57%157萬 | 118.23%21.2萬 | -305.84%-116.3萬 | -76.52%56.5萬 |
稅前利潤 | -227.06%-1,100.9萬 | -88.89%-336.6萬 | -986.59%-178.2萬 | -103.14%-16.4萬 | -22.20%521.7萬 | 9.58%670.6萬 | 42.13%612萬 | 173.24%430.6萬 | -1,415.21%-587.9萬 | -105.48%-38.8萬 |
所得稅 | -78.42%-135.6萬 | -60.68%-76萬 | -152.79%-47.3萬 | -28.66%89.6萬 | -33.93%125.6萬 | 14.11%190.1萬 | 31.70%166.6萬 | 180.73%126.5萬 | -179.32%-156.7萬 | -133.51%-56.1萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -270.41%-965.3萬 | -99.08%-260.6萬 | -23.49%-130.9萬 | -126.76%-106萬 | -17.57%396.1萬 | 7.88%480.5萬 | 46.46%445.4萬 | 170.52%304.1萬 | -2,592.49%-431.2萬 | -96.80%17.3萬 |
持續經營利潤 | -270.41%-965.3萬 | -99.08%-260.6萬 | -23.49%-130.9萬 | -126.76%-106萬 | -17.57%396.1萬 | 7.88%480.5萬 | 46.46%445.4萬 | 170.52%304.1萬 | -2,592.49%-431.2萬 | -96.80%17.3萬 |
歸屬於少數股東的淨利潤 | -17.11%12.6萬 | 2,271.43%15.2萬 | -103.87%-7,000 | -39.46%18.1萬 | 208.25%29.9萬 | -47.28%9.7萬 | 18.4萬 | -148.86%-8.6萬 | 29.41%17.6萬 | |
歸屬於母公司的淨利潤 | -254.57%-977.9萬 | -111.83%-275.8萬 | -4.92%-130.2萬 | -133.89%-124.1萬 | -22.22%366.2萬 | 10.26%470.8萬 | 40.41%427萬 | 171.96%304.1萬 | -140,766.67%-422.6萬 | -100.06%-3,000 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -254.57%-977.9萬 | -111.83%-275.8萬 | -4.92%-130.2萬 | -133.89%-124.1萬 | -22.22%366.2萬 | 10.26%470.8萬 | 40.41%427萬 | 171.96%304.1萬 | -140,766.67%-422.6萬 | -100.06%-3,000 |
基本每股收益 | -247.64%-0.0737 | -107.84%-0.0212 | -5.15%-0.0102 | -133.80%-0.0097 | -21.80%0.0287 | 11.21%0.0367 | -16.46%0.033 | 169.82%0.0395 | -0.0566 | 0 |
稀釋每股收益 | -247.64%-0.0737 | -107.84%-0.0212 | -5.15%-0.0102 | -133.80%-0.0097 | -21.80%0.0287 | 11.21%0.0367 | -16.46%0.033 | 169.82%0.0395 | -0.0566 | 0 |
每股派息 | 0 | 0 | 0 | -50.07%0.0187 | 62.39%0.0374 | 130.00%0.023 | 0.01 | 0 | 0 | -10.00%0.04 |
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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