(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 | 11.22%2.19億 | -3.39%1.97億 | 54.85%2.04億 | 66.33%1.32億 | 4.13%7,914.4萬 | 12.68%7,600.4萬 | 94.68%6,745.2萬 | 71.04%3,464.8萬 | -48.17%2,025.7萬 | -45.94%3,908.4萬 |
營業收入 | 11.22%2.19億 | -3.39%1.97億 | 54.85%2.04億 | 66.33%1.32億 | 4.13%7,914.4萬 | 12.68%7,600.4萬 | 94.68%6,745.2萬 | 71.04%3,464.8萬 | -48.17%2,025.7萬 | -45.94%3,908.4萬 |
主營業務成本 | 1.37%1.29億 | -18.29%1.28億 | 32.66%1.56億 | 117.20%1.18億 | 23.94%5,416.6萬 | 22.26%4,370.4萬 | 78.22%3,574.8萬 | 64.68%2,005.8萬 | -51.34%1,218萬 | 29.74%2,503.2萬 |
毛利 | 29.31%8,976.9萬 | 45.31%6,941.9萬 | 241.46%4,777.3萬 | -43.99%1,399.1萬 | -22.67%2,497.8萬 | 1.88%3,230萬 | 117.30%3,170.4萬 | 80.64%1,459萬 | -42.52%807.7萬 | -73.49%1,405.2萬 |
營業費用 | 52.49%1.85億 | 107.95%1.21億 | 45.94%5,840.8萬 | -72.94%4,002.3萬 | 223.69%1.48億 | 80.21%4,569.1萬 | 37.21%2,535.4萬 | -44.69%1,847.8萬 | 45.67%3,341萬 | 9.57%2,293.5萬 |
銷售和管理費用 | -20.00%1,557.2萬 | 26.68%1,946.5萬 | 15.13%1,536.6萬 | -15.61%1,334.7萬 | -4.41%1,581.6萬 | 11.82%1,654.6萬 | 14.31%1,479.7萬 | 20.07%1,294.5萬 | -16.63%1,078.1萬 | 4.09%1,293.1萬 |
-銷售費用 | 173.63%110萬 | -36.89%40.2萬 | -6.05%63.7萬 | -2.16%67.8萬 | --69.3萬 | ---- | ---- | ---- | ---- | ---- |
-管理費用 | -24.08%1,447.2萬 | 29.42%1,906.3萬 | 16.26%1,472.9萬 | -16.23%1,266.9萬 | -8.60%1,512.3萬 | 11.82%1,654.6萬 | 14.31%1,479.7萬 | 20.07%1,294.5萬 | -16.63%1,078.1萬 | 4.09%1,293.1萬 |
折舊攤銷及損耗 | 1.03%4,058.5萬 | 775.35%4,017萬 | 72.39%458.9萬 | 7.43%266.2萬 | 150.30%247.8萬 | -70.18%99萬 | 1,312.77%332萬 | -17.25%23.5萬 | -39.45%28.4萬 | -93.53%46.9萬 |
-折舊及攤銷 | 1.03%4,058.5萬 | 775.35%4,017萬 | 72.39%458.9萬 | 7.43%266.2萬 | 150.30%247.8萬 | -70.18%99萬 | 1,312.77%332萬 | -17.25%23.5萬 | -39.45%28.4萬 | -93.53%46.9萬 |
其他營業費用 | 108.76%1.29億 | 60.77%6,182.2萬 | 60.13%3,845.3萬 | -81.47%2,401.4萬 | 360.32%1.3億 | 289.04%2,815.5萬 | 36.60%723.7萬 | -76.29%529.8萬 | 134.35%2,234.5萬 | 656.15%953.5萬 |
營業利潤 | -83.41%-9,544.5萬 | -389.31%-5,203.8萬 | 59.15%-1,063.5萬 | 78.82%-2,603.2萬 | -817.92%-1.23億 | -310.88%-1,339.1萬 | 263.32%635萬 | 84.65%-388.8萬 | -185.19%-2,533.3萬 | -127.69%-888.3萬 |
營業外利息收入與支出淨額 | -23.64%-3,273.5萬 | -94.24%-2,647.7萬 | -0.88%-1,363.1萬 | -130.62%-1,351.2萬 | -272.24%-585.9萬 | -223.94%-157.4萬 | 203.76%127萬 | -99.02%-122.4萬 | -184.25%-61.5萬 | -31.39%73萬 |
營業外利息收入 | 15.40%348.4萬 | 545.09%301.9萬 | -13.65%46.8萬 | -68.63%54.2萬 | -49.15%172.8萬 | -16.08%339.8萬 | 204.21%404.9萬 | 71.30%133.1萬 | -36.57%77.7萬 | -9.93%122.5萬 |
營業外利息支出 | 23.09%3,569.6萬 | 113.98%2,900.1萬 | 0.72%1,355.3萬 | 93.53%1,345.6萬 | 39.84%695.3萬 | 78.91%497.2萬 | 8.77%277.9萬 | 83.55%255.5萬 | 181.21%139.2萬 | 67.23%49.5萬 |
其他財務費用 | 5.66%52.3萬 | -9.34%49.5萬 | -8.70%54.6萬 | -5.68%59.8萬 | --63.4萬 | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | 111.79%308.6萬 | -1,800.97%-2,617.8萬 | -74.66%153.9萬 | -67.73%607.3萬 | 982.80%1,881.9萬 | -92.57%173.8萬 | 1,316.80%2,339.9萬 | -3,991.49%-192.3萬 | 99.56%-4.7萬 | -450.75%-1,063.5萬 |
特殊收入(費用) | 98.97%-26.9萬 | ---2,611.8萬 | ---- | ---- | ---- | ---- | ---- | ---- | 99.01%-15.4萬 | -405.39%-1,548.5萬 |
-減:資本性資產減值 | -98.97%26.9萬 | --2,611.8萬 | ---- | ---- | ---- | ---- | ---- | ---- | -99.01%15.4萬 | 405.39%1,548.5萬 |
其他營業外收入(費用) | 5,691.67%335.5萬 | -103.90%-6萬 | -74.66%153.9萬 | -67.73%607.3萬 | 982.80%1,881.9萬 | -92.57%173.8萬 | 1,783.38%2,339.9萬 | -816.49%-139萬 | -96.13%19.4萬 | 342.72%501.6萬 |
稅前利潤 | -19.49%-1.25億 | -360.65%-1.05億 | 32.10%-2,272.7萬 | 69.56%-3,347.1萬 | -731.31%-1.1億 | -142.64%-1,322.7萬 | 540.92%3,101.9萬 | 72.94%-703.5萬 | -38.36%-2,599.5萬 | -160.20%-1,878.8萬 |
所得稅 | 69.68%-1,098.5萬 | -197.72%-3,623萬 | -254.37%-1,216.9萬 | 85.65%-343.4萬 | -1,934.78%-2,392.9萬 | -129.34%-117.6萬 | 42.53%400.8萬 | 135.56%281.2萬 | -167.58%-790.7萬 | -132.73%-295.5萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -66.67%-1.14億 | -548.45%-6,846.3萬 | 64.85%-1,055.8萬 | 65.09%-3,003.7萬 | -613.87%-8,602.9萬 | -144.62%-1,205.1萬 | 319.39%2,701.1萬 | 64.66%-1,231.2萬 | 45.11%-3,483.9萬 | -389.15%-6,346.8萬 |
持續經營利潤 | -66.67%-1.14億 | -548.45%-6,846.3萬 | 64.85%-1,055.8萬 | 65.09%-3,003.7萬 | -613.87%-8,602.9萬 | -144.62%-1,205.1萬 | 374.31%2,701.1萬 | 45.56%-984.7萬 | -14.24%-1,808.8萬 | -171.38%-1,583.3萬 |
停止經營利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 85.28%-246.5萬 | 64.83%-1,675.1萬 | -20,432.33%-4,763.5萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -66.67%-1.14億 | -548.45%-6,846.3萬 | 64.85%-1,055.8萬 | 65.09%-3,003.7萬 | -613.87%-8,602.9萬 | -144.62%-1,205.1萬 | 319.39%2,701.1萬 | 64.66%-1,231.2萬 | 45.11%-3,483.9萬 | -389.15%-6,346.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -66.67%-1.14億 | -548.45%-6,846.3萬 | 64.85%-1,055.8萬 | 65.09%-3,003.7萬 | -613.87%-8,602.9萬 | -144.62%-1,205.1萬 | 319.39%2,701.1萬 | 64.66%-1,231.2萬 | 45.11%-3,483.9萬 | -389.15%-6,346.8萬 |
基本每股收益 | -65.38%-0.043 | -306.25%-0.026 | 62.03%-0.0064 | 66.04%-0.0169 | -606.65%-0.0496 | -141.67%-0.007 | 204.70%0.0169 | 79.69%-0.0161 | 47.19%-0.0793 | -386.57%-0.1501 |
稀釋每股收益 | -65.38%-0.043 | -306.25%-0.026 | 62.03%-0.0064 | 66.04%-0.0169 | -606.65%-0.0496 | -141.67%-0.007 | 204.70%0.0169 | 79.69%-0.0161 | 47.19%-0.0793 | -400.00%-0.1501 |
每股派息 | ||||||||||
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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