(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 | 25.92%2.59億 | -4.62%2.06億 | 24.58%2.16億 | -6.62%1.73億 | 1.54%1.86億 | -0.18%1.83億 | 21.99%1.83億 | -1.46%1.5億 | -25.09%1.52億 | -24.20%2.03億 |
營業收入 | 25.92%2.59億 | -4.62%2.06億 | 24.58%2.16億 | -6.62%1.73億 | 1.54%1.86億 | -0.18%1.83億 | 21.99%1.83億 | -1.46%1.5億 | -25.09%1.52億 | -24.20%2.03億 |
主營業務成本 | ||||||||||
毛利 | 25.92%2.59億 | -4.62%2.06億 | 24.58%2.16億 | -6.62%1.73億 | 1.54%1.86億 | -0.18%1.83億 | 21.99%1.83億 | -1.46%1.5億 | -25.09%1.52億 | 4.31%2.03億 |
營業費用 | 23.30%2.47億 | -4.15%2億 | 23.33%2.09億 | -11.51%1.69億 | 4.36%1.91億 | 1.71%1.83億 | 13.88%1.8億 | -1.82%1.58億 | -24.27%1.61億 | 14.28%2.13億 |
銷售和管理費用 | 19.48%1.3億 | 7.70%1.09億 | 10.61%1.01億 | -11.52%9,110萬 | -9.10%1.03億 | 6.47%1.13億 | 26.09%1.06億 | -12.33%8,437.4萬 | -18.48%9,623.8萬 | -16.03%1.18億 |
-管理費用 | 19.48%1.3億 | 7.70%1.09億 | 10.61%1.01億 | -11.52%9,110萬 | -9.10%1.03億 | 6.47%1.13億 | 26.09%1.06億 | -12.33%8,437.4萬 | -18.48%9,623.8萬 | -16.03%1.18億 |
折舊攤銷及損耗 | -0.41%3,355萬 | -2.28%3,368.7萬 | 8.22%3,447.3萬 | -0.16%3,185.6萬 | 84.01%3,190.7萬 | -4.74%1,734萬 | -0.01%1,820.3萬 | -7.23%1,820.5萬 | -18.96%1,962.4萬 | -14.19%2,421.4萬 |
-折舊及攤銷 | -0.41%3,355萬 | -2.28%3,368.7萬 | 8.22%3,447.3萬 | -0.16%3,185.6萬 | 84.01%3,190.7萬 | -4.74%1,734萬 | -0.01%1,820.3萬 | -7.23%1,820.5萬 | -18.96%1,962.4萬 | -14.19%2,421.4萬 |
其他營業費用 | 44.19%8,379.6萬 | -21.20%5,811.6萬 | 58.63%7,375.4萬 | -17.89%4,649.3萬 | 7.09%5,662.6萬 | -5.27%5,287.6萬 | -0.04%5,581.5萬 | 22.75%5,584萬 | -35.75%4,549.1萬 | 301.26%7,079.8萬 |
營業利潤 | 120.27%1,222.5萬 | -19.04%555萬 | 80.11%685.5萬 | 163.89%380.6萬 | -679.71%-595.7萬 | -128.90%-76.4萬 | 131.61%264.4萬 | 7.86%-836.4萬 | 7.18%-907.7萬 | -215.77%-977.9萬 |
營業外利息收入與支出淨額 | -36.18%-662.4萬 | -48.52%-486.4萬 | -1.61%-327.5萬 | 25.93%-322.3萬 | -17.75%-435.1萬 | 7.23%-369.5萬 | -1.79%-398.3萬 | 14.26%-391.3萬 | 41.79%-456.4萬 | 4.98%-784.1萬 |
營業外利息收入 | 212.70%19.7萬 | 270.59%6.3萬 | -74.63%1.7萬 | -42.74%6.7萬 | 963.64%11.7萬 | 37.50%1.1萬 | -52.94%8,000 | -76.06%1.7萬 | -51.37%7.1萬 | -6.41%14.6萬 |
營業外利息支出 | 39.85%258.3萬 | -3.90%184.7萬 | -6.47%192.2萬 | -27.51%205.5萬 | -23.50%283.5萬 | -7.14%370.6萬 | 1.55%399.1萬 | -15.21%393萬 | -41.97%463.5萬 | -5.01%798.7萬 |
其他財務費用 | 37.60%423.8萬 | 124.82%308萬 | 10.93%137萬 | -24.37%123.5萬 | --163.3萬 | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | 117.24%100.8萬 | -2,871.09%-584.7萬 | -67.39%21.1萬 | 129.36%64.7萬 | -153.04%-220.4萬 | -318.75%-87.1萬 | 98.14%-20.8萬 | 43.86%-1,118.1萬 | 15.42%-1,991.6萬 | 71.73%-2,354.6萬 |
特殊收入(費用) | 123.80%100.8萬 | -2,107.58%-423.6萬 | -67.39%21.1萬 | 129.36%64.7萬 | 56.80%-220.4萬 | -2,352.88%-510.2萬 | 98.50%-20.8萬 | 30.30%-1,388.1萬 | 15.42%-1,991.6萬 | 71.73%-2,354.6萬 |
-減:重組與並購 | ---- | ---- | ---- | ---- | -35.72%71.8萬 | 201.89%111.7萬 | -83.11%37萬 | 45.00%219.1萬 | -74.61%151.1萬 | -27.01%595.1萬 |
-減:資本性資產減值 | ---- | --369.9萬 | ---- | ---- | -3.70%190.2萬 | --197.5萬 | ---- | -36.48%1,169萬 | -11.45%1,840.5萬 | -74.06%2,078.6萬 |
-固定資產出售收益 | 287.71%100.8萬 | -354.50%-53.7萬 | -67.39%21.1萬 | 55.53%64.7萬 | 120.70%41.6萬 | -1,340.74%-201萬 | --16.2萬 | ---- | ---- | -35.82%319.1萬 |
其他營業外收入(費用) | ---- | ---161.1萬 | ---- | ---- | ---- | --423.1萬 | ---- | --270萬 | ---- | ---- |
稅前利潤 | 228.06%660.9萬 | -236.14%-516.1萬 | 208.21%379.1萬 | 109.83%123萬 | -134.75%-1,251.2萬 | -244.54%-533萬 | 93.41%-154.7萬 | 30.10%-2,345.8萬 | 18.48%-3,355.7萬 | 50.47%-4,116.6萬 |
所得稅 | 0 | 0 | 0 | 0 | 444.7萬 | 0 | 0 | 75.19%-82.8萬 | 22.23%-333.8萬 | -17.52%-429.2萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 228.06%660.9萬 | -236.14%-516.1萬 | 208.21%379.1萬 | 107.25%123萬 | -218.18%-1,695.9萬 | -244.54%-533萬 | 93.16%-154.7萬 | 25.11%-2,263萬 | 18.05%-3,021.9萬 | 53.59%-3,687.4萬 |
持續經營利潤 | 228.06%660.9萬 | -236.14%-516.1萬 | 208.21%379.1萬 | 107.25%123萬 | -218.18%-1,695.9萬 | -244.54%-533萬 | 93.16%-154.7萬 | 25.11%-2,263萬 | 18.05%-3,021.9萬 | 53.59%-3,687.4萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 228.06%660.9萬 | -236.14%-516.1萬 | 208.21%379.1萬 | 107.25%123萬 | -218.18%-1,695.9萬 | -244.54%-533萬 | 93.16%-154.7萬 | 25.11%-2,263萬 | 18.05%-3,021.9萬 | 53.59%-3,687.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 228.06%660.9萬 | -236.14%-516.1萬 | 208.21%379.1萬 | 107.25%123萬 | -218.18%-1,695.9萬 | -244.54%-533萬 | 93.16%-154.7萬 | 25.11%-2,263萬 | 18.05%-3,021.9萬 | 53.59%-3,687.4萬 |
基本每股收益 | 233.33%0.16 | -233.33%-0.12 | 200.00%0.09 | 107.69%0.03 | -225.00%-0.39 | -263.64%-0.12 | 93.13%-0.033 | 25.00%-0.48 | 17.95%-0.64 | 53.57%-0.78 |
稀釋每股收益 | 233.33%0.16 | -233.33%-0.12 | 200.00%0.09 | 107.69%0.03 | -225.00%-0.39 | -263.64%-0.12 | 93.13%-0.033 | 25.00%-0.48 | 17.95%-0.64 | 53.57%-0.78 |
每股派息 | 0 | 0 | 200.00%0.15 | 0.00%0.05 | 0.05 | 0 | 0 | 0 | 0 | 0 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
暫無數據