(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 | (FY)2014/06/30 | (FY)2013/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -18.27%7,857.9萬 | -0.09%9,614.1萬 | -13.09%9,622.5萬 | 26.52%1.11億 | 5.83%8,750.6萬 | 10.02%8,268.5萬 | -3.98%7,515.4萬 | -4.82%7,826.8萬 | 7.53%8,222.8萬 | 20.82%7,647.1萬 |
營業收入 | -18.27%7,857.9萬 | -0.09%9,614.1萬 | -13.09%9,622.5萬 | 26.52%1.11億 | 5.83%8,750.6萬 | 10.02%8,268.5萬 | -3.98%7,515.4萬 | -4.82%7,826.8萬 | 7.53%8,222.8萬 | 20.82%7,647.1萬 |
主營業務成本 | -14.80%6,179.5萬 | -7.15%7,252.7萬 | -10.41%7,811.3萬 | 32.03%8,718.6萬 | 5.12%6,603.5萬 | 9.02%6,282.1萬 | -2.57%5,762.5萬 | -9.61%5,914.2萬 | 12.32%6,542.8萬 | 24.30%5,825.1萬 |
毛利 | -28.92%1,678.4萬 | 30.38%2,361.4萬 | -23.02%1,811.2萬 | 9.58%2,352.8萬 | 8.09%2,147.1萬 | 13.32%1,986.4萬 | -8.35%1,752.9萬 | 13.85%1,912.6萬 | -7.79%1,680萬 | 10.89%1,822萬 |
營業費用 | -8.51%1,790.1萬 | 0.86%1,956.7萬 | -15.43%1,940.1萬 | 29.57%2,294.1萬 | 2.28%1,770.5萬 | 11.15%1,731萬 | -8.42%1,557.4萬 | 0.71%1,700.6萬 | 3.32%1,688.6萬 | 1.40%1,634.3萬 |
銷售和管理費用 | -8.98%1,139.3萬 | -1.90%1,251.7萬 | -17.80%1,275.9萬 | 27.32%1,552.1萬 | -2.59%1,219.1萬 | 6.91%1,251.5萬 | -16.84%1,170.6萬 | -2.43%1,407.6萬 | -7.05%1,442.6萬 | -0.33%1,552萬 |
-銷售費用 | 19.61%255.6萬 | -21.40%213.7萬 | -6.14%271.9萬 | 35.12%289.7萬 | -7.07%214.4萬 | 16.05%230.7萬 | -25.24%198.8萬 | -24.93%265.9萬 | -53.89%354.2萬 | -1.94%768.1萬 |
-管理費用 | -14.87%883.7萬 | 3.39%1,038萬 | -20.47%1,004萬 | 25.65%1,262.4萬 | -1.58%1,004.7萬 | 5.04%1,020.8萬 | -14.88%971.8萬 | 4.90%1,141.7萬 | 38.84%1,088.4萬 | 1.29%783.9萬 |
折舊攤銷及損耗 | -11.49%103.2萬 | -3.40%116.6萬 | 59.03%120.7萬 | 328.81%75.9萬 | 7.93%17.7萬 | -39.71%16.4萬 | -8.11%27.2萬 | -24.87%29.6萬 | 3.96%39.4萬 | -21.53%37.9萬 |
-折舊及攤銷 | -11.49%103.2萬 | -3.40%116.6萬 | 59.03%120.7萬 | 328.81%75.9萬 | 7.93%17.7萬 | -39.71%16.4萬 | -8.11%27.2萬 | -24.87%29.6萬 | 3.96%39.4萬 | -21.53%37.9萬 |
可疑賬款準備金 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 1.59%6.4萬 |
其他營業費用 | -6.93%547.6萬 | 8.26%588.4萬 | -18.41%543.5萬 | 24.81%666.1萬 | 15.25%533.7萬 | 28.78%463.1萬 | 36.52%359.6萬 | 27.49%263.4萬 | 443.68%206.6萬 | --38萬 |
營業利潤 | -127.60%-111.7萬 | 413.96%404.7萬 | -319.59%-128.9萬 | -84.41%58.7萬 | 47.45%376.6萬 | 30.64%255.4萬 | -7.78%195.5萬 | 2,565.12%212萬 | -104.58%-8.6萬 | 499.68%187.7萬 |
營業外利息收入與支出淨額 | 24.27%-57.1萬 | 10.77%-75.4萬 | 7.14%-84.5萬 | -49.43%-91萬 | -16.44%-60.9萬 | -21.91%-52.3萬 | 8.92%-42.9萬 | -13.22%-47.1萬 | -1,067.44%-41.6萬 | -94.92%4.3萬 |
營業外利息收入 | ---- | ---- | ---- | 66.67%5,000 | 200.00%3,000 | -87.50%1,000 | -55.56%8,000 | -5.26%1.8萬 | -58.70%1.9萬 | -94.57%4.6萬 |
營業外利息支出 | -29.44%53.2萬 | -10.77%75.4萬 | -7.65%84.5萬 | 49.51%91.5萬 | 16.79%61.2萬 | 19.91%52.4萬 | -10.63%43.7萬 | 12.41%48.9萬 | 14,400.00%43.5萬 | --3,000 |
其他財務費用 | --3.9萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | -218.38%-61.2萬 | 200.58%51.7萬 | -74.59%17.2萬 | 6,670.00%67.7萬 | 150.00%1萬 | -98.20%4,000 | 22.2萬 | -35.08%-136.3萬 | -679.89%-100.9萬 | |
特殊收入(費用) | ---61.3萬 | ---- | ---- | ---- | ---- | -98.20%4,000 | --22.2萬 | ---- | 57.89%-55.5萬 | -71.39%-131.8萬 |
-減:重組與並購 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --40.5萬 | ---- |
-減:資本性資產減值 | --61.3萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -88.58%15萬 | 76.14%131.4萬 |
-固定資產出售收益 | ---- | ---- | ---- | ---- | ---- | -98.20%4,000 | --22.2萬 | ---- | ---- | 82.61%-4,000 |
其他營業外收入(費用) | -99.81%1,000 | 200.58%51.7萬 | -74.82%17.2萬 | --68.3萬 | ---- | ---- | ---- | ---- | -361.49%-80.8萬 | -67.23%30.9萬 |
稅前利潤 | -160.37%-230萬 | 294.19%381萬 | -654.24%-196.2萬 | -88.82%35.4萬 | 55.63%316.7萬 | 16.42%203.5萬 | 6.00%174.8萬 | 188.42%164.9萬 | -304.72%-186.5萬 | -31.71%91.1萬 |
所得稅 | 0 | 0 | 905.88%41.1萬 | 98.19%-5.1萬 | -281.5萬 | 0 | 0 | 0 | 1,223.33%202.2萬 | -293.55%-18萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -160.37%-230萬 | 260.56%381萬 | -685.93%-237.3萬 | -93.23%40.5萬 | 193.96%598.2萬 | 16.42%203.5萬 | 6.00%174.8萬 | 142.42%164.9萬 | -504.05%-388.7萬 | 297.13%96.2萬 |
持續經營利潤 | -160.37%-230萬 | 260.56%381萬 | -685.93%-237.3萬 | -93.23%40.5萬 | 193.96%598.2萬 | 16.42%203.5萬 | 6.00%174.8萬 | 142.42%164.9萬 | -456.28%-388.7萬 | -12.09%109.1萬 |
停止經營利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 92.54%-12.9萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -160.37%-230萬 | 260.56%381萬 | -685.93%-237.3萬 | -93.23%40.5萬 | 193.96%598.2萬 | 16.42%203.5萬 | 6.00%174.8萬 | 142.42%164.9萬 | -504.05%-388.7萬 | 297.13%96.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -160.37%-230萬 | 260.56%381萬 | -685.93%-237.3萬 | -93.23%40.5萬 | 193.96%598.2萬 | 16.42%203.5萬 | 6.00%174.8萬 | 142.42%164.9萬 | -504.05%-388.7萬 | 297.13%96.2萬 |
基本每股收益 | -159.01%-0.0095 | 171.88%0.0161 | -823.28%-0.0224 | -93.83%0.0031 | 174.36%0.0502 | 18.18%0.0183 | 9.99%0.0155 | 143.48%0.0141 | -505.88%-0.0324 | 309.89%0.008 |
稀釋每股收益 | -160.13%-0.0095 | 170.54%0.0158 | -823.28%-0.0224 | -93.83%0.0031 | 181.58%0.0502 | 15.16%0.0178 | 9.99%0.0155 | 143.48%0.0141 | -505.88%-0.0324 | 309.89%0.008 |
每股派息 | 0.003 | 0 | 0 | 0.00%0.0059 | 0.00%0.0059 | 24.99%0.0059 | 0.0047 | 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 |
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