(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 | -51.10%1.32億 | -27.23%2.69億 | 43.08%3.7億 | 32.90%2.58億 | 31.03%1.94億 | 12.56%1.48億 | -83.67%1.32億 | -2.05%8.08億 | 4.34%8.25億 | 15.70%7.9億 |
營業收入 | -51.10%1.32億 | -27.23%2.69億 | 43.08%3.7億 | 32.90%2.58億 | 31.03%1.94億 | 12.56%1.48億 | -83.67%1.32億 | -2.05%8.08億 | 4.34%8.25億 | 15.70%7.9億 |
主營業務成本 | -65.49%7,481.8萬 | 1.68%2.17億 | 116.04%2.13億 | -2.30%9,869.4萬 | 61.45%1.01億 | 15.65%6,256.8萬 | -84.81%5,410.2萬 | -3.03%3.56億 | 11.98%3.67億 | 29.66%3.28億 |
毛利 | 8.56%5,678.9萬 | -66.60%5,231.2萬 | -1.99%1.57億 | 70.94%1.6億 | 8.86%9,347.3萬 | 10.41%8,586.4萬 | -82.78%7,776.8萬 | -1.27%4.52億 | -1.08%4.57億 | 7.49%4.62億 |
營業費用 | -8.22%9,314.1萬 | -17.05%1.01億 | -4.68%1.22億 | 68.04%1.28億 | 13.59%7,637.9萬 | 3.42%6,724.2萬 | -85.66%6,502.1萬 | -0.71%4.53億 | -2.62%4.57億 | 12.31%4.69億 |
銷售和管理費用 | -14.65%4,540.1萬 | -9.91%5,319.1萬 | 25.96%5,904.3萬 | 9.11%4,687.5萬 | -6.40%4,296萬 | 4.52%4,589.7萬 | -87.55%4,391.3萬 | 1.20%3.53億 | -4.98%3.49億 | 15.66%3.67億 |
-銷售費用 | -34.25%420.4萬 | -34.97%639.4萬 | 64.44%983.2萬 | -20.44%597.9萬 | --751.5萬 | ---- | ---- | ---- | ---- | ---- |
-管理費用 | -11.97%4,119.7萬 | -4.91%4,679.7萬 | 20.33%4,921.1萬 | 15.38%4,089.6萬 | -22.77%3,544.5萬 | 4.52%4,589.7萬 | -87.55%4,391.3萬 | 1.20%3.53億 | -4.98%3.49億 | 15.66%3.67億 |
折舊攤銷及損耗 | 26.21%2,050.7萬 | 6.87%1,624.8萬 | 5.74%1,520.4萬 | -18.15%1,437.9萬 | 345.66%1,756.8萬 | 1.49%394.2萬 | -81.52%388.4萬 | 0.65%2,102.1萬 | 2.65%2,088.5萬 | -4.32%2,034.5萬 |
-折舊及攤銷 | 26.21%2,050.7萬 | 6.87%1,624.8萬 | 5.74%1,520.4萬 | -18.15%1,437.9萬 | 345.66%1,756.8萬 | 1.49%394.2萬 | -81.52%388.4萬 | 0.65%2,102.1萬 | 2.65%2,088.5萬 | -4.32%2,034.5萬 |
其他營業費用 | -15.00%2,723.3萬 | -33.38%3,203.9萬 | -28.33%4,809.1萬 | 323.29%6,709.6萬 | -8.92%1,585.1萬 | 1.04%1,740.3萬 | -78.37%1,722.4萬 | -8.68%7,963.4萬 | 6.65%8,720萬 | 3.34%8,175.9萬 |
營業利潤 | 26.06%-3,635.2萬 | -243.50%-4,916.6萬 | 9.00%3,426.3萬 | 83.88%3,143.3萬 | -8.21%1,709.4萬 | 46.09%1,862.2萬 | 808.17%1,274.7萬 | -340.64%-180萬 | 111.40%74.8萬 | -151.94%-656.2萬 |
營業外利息收入與支出淨額 | 10.78%-327萬 | -136.60%-366.5萬 | -40.31%-154.9萬 | -174.63%-110.4萬 | -207.77%-40.2萬 | 123.88%37.3萬 | 26.60%-156.2萬 | 32.42%-212.8萬 | 14.36%-314.9萬 | -122.18%-367.7萬 |
營業外利息收入 | 229.07%28.3萬 | 152.94%8.6萬 | -86.01%3.4萬 | -73.98%24.3萬 | 58.04%93.4萬 | 4,121.43%59.1萬 | -82.28%1.4萬 | -20.20%7.9萬 | -13.16%9.9萬 | -72.46%11.4萬 |
營業外利息支出 | -65.77%128.4萬 | 136.96%375.1萬 | 17.52%158.3萬 | 128.31%134.7萬 | 170.64%59萬 | -86.17%21.8萬 | -28.59%157.6萬 | -32.05%220.7萬 | -14.32%324.8萬 | 83.23%379.1萬 |
其他財務費用 | --226.9萬 | ---- | ---- | ---- | --74.6萬 | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | -91.07%36.5萬 | 19,371.43%408.9萬 | -98.16%2.1萬 | 114.3萬 | -7.41%25萬 | 110.60%27萬 | -395.70%-254.6萬 | -84.96%86.1萬 | 7.25%572.4萬 | |
特殊收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -481.50%-348.9萬 | 90.55%-60萬 | -1,597.41%-634.9萬 |
-減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 500.00%360萬 | -14.29%60萬 | 265.09%70萬 |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --505.7萬 |
-固定資產出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --11.1萬 | ---- | ---59.2萬 |
其他營業外收入(費用) | -91.07%36.5萬 | 19,371.43%408.9萬 | -98.16%2.1萬 | --114.3萬 | ---- | -7.41%25萬 | -71.37%27萬 | -35.46%94.3萬 | -87.90%146.1萬 | 145.74%1,207.3萬 |
稅前利潤 | 19.46%-3,925.7萬 | -248.90%-4,874.2萬 | 4.01%3,273.5萬 | 88.55%3,147.2萬 | -13.27%1,669.2萬 | 67.68%1,924.5萬 | 277.28%1,147.7萬 | -320.39%-647.4萬 | 65.89%-154萬 | -127.67%-451.5萬 |
所得稅 | 77.11%-84.8萬 | -135.42%-370.4萬 | 5.47%1,045.8萬 | 31.65%991.6萬 | 51.24%753.2萬 | 243.02%498萬 | -281.83%-348.2萬 | 194.62%191.5萬 | 1,326.42%65萬 | -101.38%-5.3萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 6.83%-9,296萬 | -547.90%-9,977.8萬 | 3.34%2,227.7萬 | 123.22%2,155.6萬 | -39.56%965.7萬 | 271.70%1,597.8萬 | -10.93%-930.6萬 | -283.06%-838.9萬 | 50.92%-219萬 | -135.77%-446.2萬 |
持續經營利潤 | 14.72%-3,840.9萬 | -302.17%-4,503.8萬 | 3.34%2,227.7萬 | 135.33%2,155.6萬 | -35.79%916萬 | -4.64%1,426.5萬 | 278.32%1,495.9萬 | -283.06%-838.9萬 | 50.92%-219萬 | -135.77%-446.2萬 |
停止經營利潤 | 0.35%-5,455.1萬 | ---5,474萬 | ---- | ---- | -70.99%49.7萬 | 107.06%171.3萬 | ---2,426.5萬 | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 6.83%-9,296萬 | -547.90%-9,977.8萬 | 3.34%2,227.7萬 | 123.22%2,155.6萬 | -39.56%965.7萬 | 271.70%1,597.8萬 | -10.93%-930.6萬 | -283.06%-838.9萬 | 50.92%-219萬 | -135.77%-446.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 6.83%-9,296萬 | -547.90%-9,977.8萬 | 3.34%2,227.7萬 | 123.22%2,155.6萬 | -39.56%965.7萬 | 271.70%1,597.8萬 | -10.93%-930.6萬 | -283.06%-838.9萬 | 50.92%-219萬 | -135.77%-446.2萬 |
基本每股收益 | -11.06%-0.399 | -547.91%-0.3593 | 0.00%0.0802 | 91.24%0.0802 | -39.52%0.0419 | 243.28%0.0693 | -10.00%-0.0484 | -300.00%-0.044 | 52.17%-0.011 | -135.38%-0.023 |
稀釋每股收益 | -11.06%-0.399 | -552.63%-0.3593 | 1.06%0.0794 | 89.90%0.0785 | -40.36%0.0414 | 243.28%0.0693 | -10.00%-0.0484 | -300.00%-0.044 | 52.17%-0.011 | -135.38%-0.023 |
每股派息 | 0 | 0 | 0 | 0 | -40.00%0.0125 | 0.0209 | 0 | 0 | 0 | -50.00%0.02 |
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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