(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 | |
---|---|---|---|---|---|---|---|
營業總收入 | 2.19%1.98億 | 3.41%1.94億 | 25.53%1.88億 | 0.54%1.5億 | 104.55%1.49億 | 34.67%7,270萬 | 5,398.3萬 |
營業收入 | 2.19%1.98億 | 3.41%1.94億 | 25.53%1.88億 | 0.54%1.5億 | 104.55%1.49億 | 34.67%7,270萬 | --5,398.3萬 |
主營業務成本 | 17.53%9,289.6萬 | 0.25%7,903.7萬 | 10.24%7,883.9萬 | 18.37%7,151.5萬 | 140.39%6,041.6萬 | 21.98%2,513.2萬 | 2,060.3萬 |
毛利 | -8.35%1.05億 | 5.69%1.15億 | 39.54%1.09億 | -11.66%7,800.4萬 | 85.62%8,829.5萬 | 42.50%4,756.8萬 | 3,338萬 |
營業費用 | 39.34%1.26億 | 5.38%9,034.3萬 | 39.88%8,573.3萬 | 19.12%6,129萬 | 133.38%5,145.2萬 | 47.34%2,204.6萬 | 1,496.3萬 |
銷售和管理費用 | 35.49%1.09億 | 5.21%8,056.8萬 | 36.28%7,657.8萬 | 15.92%5,619.1萬 | 138.17%4,847.2萬 | 48.97%2,035.2萬 | --1,366.2萬 |
-銷售費用 | 31.92%7,789.6萬 | 16.79%5,904.7萬 | 48.89%5,055.7萬 | 24.29%3,395.6萬 | 274.39%2,731.9萬 | 32.89%729.7萬 | --549.1萬 |
-管理費用 | 45.27%3,126.4萬 | -17.29%2,152.1萬 | 17.03%2,602.1萬 | 5.12%2,223.5萬 | 62.03%2,115.3萬 | 59.77%1,305.5萬 | --817.1萬 |
研發費用 | 13.23%308.2萬 | -3.41%272.2萬 | 40.20%281.8萬 | 78.67%201萬 | 29.31%112.5萬 | 25.18%87萬 | --69.5萬 |
折舊攤銷及損耗 | 93.46%1,364.5萬 | 11.30%705.3萬 | 105.15%633.7萬 | 66.52%308.9萬 | 125.12%185.5萬 | 35.97%82.4萬 | --60.6萬 |
-折舊及攤銷 | 93.46%1,364.5萬 | 11.30%705.3萬 | 105.15%633.7萬 | 66.52%308.9萬 | 125.12%185.5萬 | 35.97%82.4萬 | --60.6萬 |
營業利潤 | -182.81%-2,045.5萬 | 6.85%2,470萬 | 38.30%2,311.6萬 | -54.63%1,671.4萬 | 44.36%3,684.3萬 | 38.58%2,552.2萬 | 1,841.7萬 |
營業外利息收入與支出淨額 | -68.77%-428.5萬 | 36.19%-253.9萬 | 4.90%-397.9萬 | 3.90%-418.4萬 | -395.34%-435.4萬 | 20.16%-87.9萬 | -110.1萬 |
營業外利息收入 | -94.95%5,000 | 59.68%9.9萬 | 58.97%6.2萬 | -40.91%3.9萬 | 230.00%6.6萬 | -59.18%2萬 | --4.9萬 |
營業外利息支出 | 62.62%429萬 | -34.72%263.8萬 | -4.31%404.1萬 | -4.46%422.3萬 | 391.66%442萬 | -21.83%89.9萬 | --115萬 |
其他淨收入/費用 | -3,933.90%-3.26億 | 580.26%851萬 | 2,117.74%125.1萬 | 98.22%-6.2萬 | 15.25%-349.1萬 | -700.44%-411.9萬 | 68.6萬 |
特殊收入(費用) | ---3.23億 | ---- | 90.65%-13.9萬 | 70.20%-148.7萬 | -19.38%-499萬 | -860.92%-418萬 | ---43.5萬 |
-減:重組與並購 | ---- | ---- | -90.65%13.9萬 | -70.20%148.7萬 | 19.38%499萬 | 860.92%418萬 | --43.5萬 |
-減:資本性資產減值 | --3.23億 | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -135.05%-298.3萬 | 512.23%851萬 | -2.46%139萬 | -4.94%142.5萬 | 2,357.38%149.9萬 | -94.56%6.1萬 | --112.1萬 |
稅前利潤 | -1,244.42%-3.51億 | 50.44%3,067.1萬 | 63.52%2,038.8萬 | -57.00%1,246.8萬 | 41.29%2,899.8萬 | 14.01%2,052.4萬 | 1,800.2萬 |
所得稅 | -320.48%-1,541.4萬 | 34.03%699.1萬 | 78.02%521.6萬 | -70.05%293萬 | 38.22%978.2萬 | 18.38%707.7萬 | 597.8萬 |
除稅後的權益收益 | |||||||
除稅後利潤 | -1,517.19%-3.36億 | 56.08%2,368萬 | 59.07%1,517.2萬 | -50.36%953.8萬 | 42.90%1,921.6萬 | 11.83%1,344.7萬 | 1,202.4萬 |
持續經營利潤 | -1,517.19%-3.36億 | 56.08%2,368萬 | 59.07%1,517.2萬 | -50.36%953.8萬 | 42.90%1,921.6萬 | 11.83%1,344.7萬 | --1,202.4萬 |
歸屬於少數股東的淨利潤 | 136.9萬 | ||||||
歸屬於母公司的淨利潤 | -1,522.97%-3.37億 | 56.08%2,368萬 | 59.07%1,517.2萬 | -50.36%953.8萬 | 42.90%1,921.6萬 | 11.83%1,344.7萬 | 1,202.4萬 |
優先股派息 | |||||||
其他優先股派息 | |||||||
歸屬於普通股股東的淨利潤 | -1,522.97%-3.37億 | 56.08%2,368萬 | 59.07%1,517.2萬 | -50.36%953.8萬 | 42.90%1,921.6萬 | 11.83%1,344.7萬 | 1,202.4萬 |
基本每股收益 | -1,363.86%-2.142 | 40.16%0.1695 | 58.44%0.1209 | -54.71%0.0763 | 18.98%0.1685 | 3.69%0.1416 | 0.1366 |
稀釋每股收益 | -1,386.43%-2.142 | 38.84%0.1665 | 57.14%0.1199 | -53.61%0.0763 | 23.82%0.1645 | 5.71%0.1329 | 0.1257 |
每股派息 | -13.89%0.0307 | -10.00%0.0357 | -4.76%0.0396 | -42.94%0.0416 | 3.03%0.0729 | 0.0708 | |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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