(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 | -23.22%839萬 | 3.08%1,092.7萬 | -98.81%1,060萬 | -8.82%8.9億 | -25.78%9.76億 | 17.98%13.15億 | -5.23%11.14億 | -1.51%11.76億 | -16.02%11.94億 | 8.92%14.22億 |
營業收入 | -23.22%839萬 | 3.08%1,092.7萬 | -98.81%1,060萬 | -8.82%8.9億 | -25.78%9.76億 | 17.98%13.15億 | -5.23%11.14億 | -1.51%11.76億 | -16.02%11.94億 | 8.92%14.22億 |
主營業務成本 | 32.73%382.8萬 | -59.28%288.4萬 | -97.15%708.2萬 | -10.53%2.49億 | -22.68%2.78億 | 7.38%3.6億 | -14.59%3.35億 | 6.62%3.92億 | -8.85%3.68億 | 37.68%4.03億 |
毛利 | -43.28%456.2萬 | 128.62%804.3萬 | -99.45%351.8萬 | -8.14%6.41億 | -26.94%6.98億 | 22.53%9.55億 | -0.55%7.8億 | -5.13%7.84億 | -18.86%8.26億 | 0.60%10.18億 |
營業費用 | -50.85%418.1萬 | -20.70%850.6萬 | -98.25%1,072.7萬 | -10.50%6.11億 | -27.12%6.83億 | 25.82%9.37億 | -10.04%7.45億 | -0.12%8.28億 | -13.59%8.29億 | 5.75%9.59億 |
銷售和管理費用 | -30.34%295.1萬 | -33.27%423.6萬 | -98.36%634.8萬 | -8.13%3.87億 | -33.12%4.22億 | 21.15%6.31億 | -5.00%5.2億 | -6.24%5.48億 | -17.21%5.84億 | 12.27%7.06億 |
-管理費用 | -30.34%295.1萬 | -33.27%423.6萬 | -98.36%634.8萬 | -8.13%3.87億 | -33.12%4.22億 | 21.15%6.31億 | -5.00%5.2億 | -6.24%5.48億 | -17.21%5.84億 | 12.27%7.06億 |
折舊攤銷及損耗 | 1.88%21.7萬 | -84.92%21.3萬 | -95.92%141.2萬 | -11.27%3,457.8萬 | 44.19%3,897.1萬 | 69.15%2,702.8萬 | -32.26%1,597.9萬 | -9.85%2,359萬 | -20.27%2,616.7萬 | 23.89%3,282.1萬 |
-折舊及攤銷 | 1.88%21.7萬 | -84.92%21.3萬 | -95.92%141.2萬 | -11.27%3,457.8萬 | 44.19%3,897.1萬 | 69.15%2,702.8萬 | -32.26%1,597.9萬 | -9.85%2,359萬 | -20.27%2,616.7萬 | 23.89%3,282.1萬 |
可疑賬款準備金 | ---- | ---- | ---- | -139.56%-195.8萬 | 67.25%494.9萬 | --295.9萬 | ---- | ---- | ---- | ---- |
其他營業費用 | -75.03%101.3萬 | 36.74%405.7萬 | -98.45%296.7萬 | -12.02%1.91億 | -21.43%2.17億 | 32.76%2.77億 | -18.75%2.08億 | 17.42%2.57億 | -0.99%2.18億 | -12.44%2.21億 |
營業利潤 | 182.29%38.1萬 | 93.58%-46.3萬 | -124.22%-720.9萬 | 100.32%2,976.5萬 | -17.33%1,485.9萬 | -48.20%1,797.3萬 | 178.76%3,469.8萬 | -1,561.31%-4,405.8萬 | -104.49%-265.2萬 | -43.81%5,912.5萬 |
營業外利息收入與支出淨額 | 120.82%75.3萬 | 125.85%34.1萬 | 81.31%-131.9萬 | 40.16%-705.6萬 | -52.85%-1,179.1萬 | -124.11%-771.4萬 | 52.39%-344.2萬 | 42.31%-723萬 | -17.42%-1,253.2萬 | -42.55%-1,067.3萬 |
營業外利息收入 | 116.07%78萬 | 71.90%36.1萬 | -77.73%21萬 | 170.20%94.3萬 | -54.38%34.9萬 | 6.99%76.5萬 | 7.52%71.5萬 | -44.40%66.5萬 | 136.36%119.6萬 | -48.26%50.6萬 |
營業外利息支出 | ---- | ---- | -58.16%147.7萬 | -70.92%353萬 | 43.18%1,214萬 | 103.97%847.9萬 | -47.35%415.7萬 | -42.49%789.5萬 | 22.80%1,372.8萬 | 32.06%1,117.9萬 |
其他財務費用 | 35.00%2.7萬 | -61.54%2萬 | -98.84%5.2萬 | --446.9萬 | ---- | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | 3,504.28%674萬 | -98.86%18.7萬 | -12.89%1,635.1萬 | 135.66%1,877.1萬 | -29.41%-5,263.2萬 | -1,151.23%-4,067.2萬 | -54.29%386.9萬 | 105.31%846.4萬 | 23.34%-1.59億 | -2,406.25%-2.08億 |
特殊收入(費用) | ---- | ---- | --375.7萬 | ---- | -51.55%-6,944.9萬 | -8,895.59%-4,582.5萬 | 13.26%52.1萬 | 100.26%46萬 | 21.02%-1.77億 | ---2.24億 |
-減:資本性資產減值 | ---- | ---- | ---375.7萬 | ---- | 50.42%6,962.1萬 | --4,628.5萬 | ---- | ---- | -20.42%1.78億 | --2.24億 |
-固定資產出售收益 | ---- | ---- | ---- | ---- | -62.61%17.2萬 | -11.71%46萬 | 13.26%52.1萬 | -66.05%46萬 | --135.5萬 | ---- |
其他營業外收入(費用) | 382.35%90.2萬 | -98.52%18.7萬 | -32.91%1,259.4萬 | 11.62%1,877.1萬 | 226.35%1,681.7萬 | 53.91%515.3萬 | -58.17%334.8萬 | -54.08%800.4萬 | 9.26%1,743萬 | 76.82%1,595.3萬 |
稅前利潤 | 12,013.85%787.4萬 | -99.17%6.5萬 | -81.14%782.3萬 | 183.69%4,148萬 | -62.97%-4,956.4萬 | -186.59%-3,041.3萬 | 182.02%3,512.5萬 | 75.48%-4,282.4萬 | -9.44%-1.75億 | -249.50%-1.6億 |
所得稅 | -51.40%33萬 | -98.47%67.9萬 | 403.53%4,442.1萬 | -49.63%882.2萬 | 24.42%1,751.4萬 | -71.36%1,407.7萬 | 309.52%4,914.3萬 | 11.17%-2,345.5萬 | -82.73%-2,640.5萬 | -150.47%-1,445萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 682.62%837.4萬 | -99.79%107萬 | 1,459.66%5.09億 | -42.29%3,265.8萬 | 227.19%5,658.6萬 | -217.38%-4,449萬 | -263.40%-1,401.8萬 | 104.40%857.9萬 | -34.27%-1.95億 | -285.79%-1.45億 |
持續經營利潤 | 1,328.66%754.4萬 | 98.32%-61.4萬 | -212.06%-3,659.8萬 | 148.69%3,265.8萬 | -50.77%-6,707.8萬 | -217.38%-4,449萬 | 27.63%-1,401.8萬 | 86.94%-1,936.9萬 | -2.14%-1.48億 | -285.79%-1.45億 |
停止經營利潤 | -50.71%83萬 | -99.69%168.4萬 | --5.46億 | ---- | --1.24億 | ---- | ---- | 159.92%2,794.8萬 | ---4,664.3萬 | ---- |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 682.62%837.4萬 | -99.79%107萬 | 1,459.66%5.09億 | -42.29%3,265.8萬 | 227.19%5,658.6萬 | -217.38%-4,449萬 | -263.40%-1,401.8萬 | 104.40%857.9萬 | -34.27%-1.95億 | -285.79%-1.45億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 682.62%837.4萬 | -99.79%107萬 | 1,459.66%5.09億 | -42.29%3,265.8萬 | 227.19%5,658.6萬 | -217.38%-4,449萬 | -263.40%-1,401.8萬 | 104.40%857.9萬 | -34.27%-1.95億 | -285.79%-1.45億 |
基本每股收益 | 682.48%0.2144 | -99.79%0.0274 | 1,555.98%13.0491 | -38.00%0.788 | 229.96%1.271 | -229.29%-0.978 | -265.92%-0.297 | 102.26%0.179 | -56.75%-7.919 | -269.72%-5.0521 |
稀釋每股收益 | 682.48%0.2144 | -99.79%0.0274 | 1,594.69%13.0491 | -39.42%0.77 | 229.96%1.271 | -229.29%-0.978 | -265.92%-0.297 | 102.26%0.179 | -56.75%-7.919 | -274.51%-5.0521 |
每股派息 | 0 | 0 | 1,302.67%2.104 | 0.15 | 0 | 0 | 0 | 0 | -76.67%0.4004 | -18.92%1.7161 |
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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