(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 | -0.88%6,880.1萬 | 4.91%6,941.1萬 | 36.53%6,616.4萬 | 20.21%4,846萬 | -12.65%4,031.3萬 | 10.80%4,614.9萬 | 17.67%4,165萬 | 17.98%3,539.5萬 | 64.98%3,000.1萬 | 74.91%1,818.5萬 |
營業收入 | -0.88%6,880.1萬 | 4.91%6,941.1萬 | 36.53%6,616.4萬 | 20.21%4,846萬 | -12.65%4,031.3萬 | 10.80%4,614.9萬 | 17.67%4,165萬 | 17.98%3,539.5萬 | 64.98%3,000.1萬 | 74.91%1,818.5萬 |
主營業務成本 | 3,448.28%4,279.1萬 | -134.85%-127.8萬 | -92.62%366.7萬 | 46.23%4,970.5萬 | 23.35%3,399.2萬 | 20.01%2,755.8萬 | -30.21%2,296.3萬 | 5.07%3,290.2萬 | 47.42%3,131.5萬 | 1,347.99%2,124.2萬 |
毛利 | -63.21%2,601萬 | 13.11%7,068.9萬 | 5,119.84%6,249.7萬 | -119.70%-124.5萬 | -66.00%632.1萬 | -0.51%1,859.1萬 | 649.58%1,868.7萬 | 289.73%249.3萬 | 57.02%-131.4萬 | -134.23%-305.7萬 |
營業費用 | -7.24%5,964.5萬 | 20.87%6,429.8萬 | 153.14%5,319.4萬 | 5.29%2,101.4萬 | 16.20%1,995.9萬 | 11.66%1,717.6萬 | 26.77%1,538.2萬 | 9.58%1,213.4萬 | 19.98%1,107.3萬 | 15.30%922.9萬 |
銷售和管理費用 | -0.82%1,520.6萬 | 14.69%1,533.1萬 | -3.03%1,336.7萬 | 11.43%1,378.4萬 | 1.68%1,237萬 | 19.06%1,216.6萬 | 42.29%1,021.8萬 | 14.11%718.1萬 | 9.54%629.3萬 | 24.57%574.5萬 |
-管理費用 | -0.82%1,520.6萬 | 14.69%1,533.1萬 | -3.03%1,336.7萬 | 11.43%1,378.4萬 | 1.68%1,237萬 | 19.06%1,216.6萬 | 42.29%1,021.8萬 | 14.11%718.1萬 | 9.54%629.3萬 | 24.57%574.5萬 |
折舊攤銷及損耗 | -3.41%370.9萬 | 0.21%384萬 | 0.58%383.2萬 | 10.72%381萬 | 11.76%344.1萬 | 21.27%307.9萬 | 27.14%253.9萬 | 9.67%199.7萬 | 6.80%182.1萬 | 12.69%170.5萬 |
-折舊及攤銷 | -3.41%370.9萬 | 0.21%384萬 | 0.58%383.2萬 | 10.72%381萬 | 11.76%344.1萬 | 21.27%307.9萬 | 27.14%253.9萬 | 9.67%199.7萬 | 6.80%182.1萬 | 12.69%170.5萬 |
其他營業費用 | -9.74%4,073萬 | 25.37%4,512.7萬 | 952.49%3,599.5萬 | -17.55%342萬 | 114.81%414.8萬 | -26.44%193.1萬 | -11.20%262.5萬 | -0.10%295.6萬 | 66.33%295.9萬 | -5.32%177.9萬 |
營業利潤 | -626.29%-3,363.5萬 | -31.30%639.1萬 | 141.79%930.3萬 | -63.21%-2,225.9萬 | -1,063.82%-1,363.8萬 | -57.19%141.5萬 | 134.28%330.5萬 | 22.17%-964.1萬 | -0.82%-1,238.7萬 | -1,426.78%-1,228.6萬 |
營業外利息收入與支出淨額 | -51.36%-50.1萬 | 57.83%-33.1萬 | 44.33%-78.5萬 | -2.32%-141萬 | -438.28%-137.8萬 | -2,227.27%-25.6萬 | 89.00%-1.1萬 | -13.64%-10萬 | -180.73%-8.8萬 | -61.21%10.9萬 |
營業外利息收入 | 96.23%10.4萬 | 5,200.00%5.3萬 | -80.00%1,000 | -54.55%5,000 | 83.33%1.1萬 | -90.63%6,000 | 433.33%6.4萬 | 71.43%1.2萬 | -93.97%7,000 | -61.20%11.6萬 |
營業外利息支出 | 83.22%54.6萬 | -55.98%29.8萬 | -45.97%67.7萬 | 6.10%125.3萬 | 697.97%118.1萬 | 1,245.45%14.8萬 | -86.25%1.1萬 | -9.09%8萬 | --8.8萬 | ---- |
其他財務費用 | -31.40%5.9萬 | -21.10%8.6萬 | -32.72%10.9萬 | -22.12%16.2萬 | 82.46%20.8萬 | 78.13%11.4萬 | 100.00%6.4萬 | 357.14%3.2萬 | 0.00%7,000 | --7,000 |
其他淨收入/費用 | 1,165.63%68.2萬 | -140.51%-6.4萬 | 101.87%15.8萬 | -1,599.64%-842.8萬 | 95.82%56.2萬 | 233.72%28.7萬 | -99.14%8.6萬 | 290.38%994.3萬 | -80.72%254.7萬 | 230.17%1,321萬 |
特殊收入(費用) | ---- | -219.91%-67.5萬 | 97.86%-21.1萬 | 37.51%-988.2萬 | ---1,581.3萬 | ---- | ---- | ---- | ---- | -104.17%-2,000 |
-減:資本性資產減值 | ---- | 219.91%67.5萬 | -97.86%21.1萬 | -37.51%988.2萬 | --1,581.3萬 | ---- | ---- | ---- | ---- | ---- |
-固定資產出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -104.17%-2,000 |
其他營業外收入(費用) | 11.62%68.2萬 | 65.58%61.1萬 | -74.62%36.9萬 | -91.12%145.4萬 | 5,605.57%1,637.5萬 | 233.72%28.7萬 | -99.14%8.6萬 | 290.38%994.3萬 | -80.72%254.7萬 | 234.23%1,321.2萬 |
稅前利潤 | -657.94%-3,345.4萬 | -30.89%599.6萬 | 127.03%867.6萬 | -122.06%-3,209.7萬 | -1,099.59%-1,445.4萬 | -57.22%144.6萬 | 1,573.27%338萬 | 102.03%20.2萬 | -1,061.08%-992.8萬 | -80.17%103.3萬 |
所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 69.24%-94.6萬 | 48.21%-307.5萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -657.94%-3,345.4萬 | -30.89%599.6萬 | 127.03%867.6萬 | -122.06%-3,209.7萬 | -1,099.59%-1,445.4萬 | -57.22%144.6萬 | 1,573.27%338萬 | 102.25%20.2萬 | -318.65%-898.2萬 | -63.14%410.8萬 |
持續經營利潤 | -657.94%-3,345.4萬 | -30.89%599.6萬 | 127.03%867.6萬 | -122.06%-3,209.7萬 | -1,099.59%-1,445.4萬 | -57.22%144.6萬 | 1,573.27%338萬 | 102.25%20.2萬 | -318.65%-898.2萬 | -63.14%410.8萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -657.94%-3,345.4萬 | -30.89%599.6萬 | 127.03%867.6萬 | -122.06%-3,209.7萬 | -1,099.59%-1,445.4萬 | -57.22%144.6萬 | 1,573.27%338萬 | 102.25%20.2萬 | -318.65%-898.2萬 | -63.14%410.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -657.94%-3,345.4萬 | -30.89%599.6萬 | 127.03%867.6萬 | -122.06%-3,209.7萬 | -1,099.59%-1,445.4萬 | -57.22%144.6萬 | 1,573.27%338萬 | 102.25%20.2萬 | -318.65%-898.2萬 | -63.14%410.8萬 |
基本每股收益 | -600.55%-0.1812 | -31.18%0.0362 | 119.23%0.0526 | -75.72%-0.2736 | -1,000.00%-0.1557 | -60.68%0.0173 | 1,000.00%0.044 | 102.47%0.004 | -318.92%-0.162 | -67.83%0.074 |
稀釋每股收益 | -608.99%-0.1812 | -32.32%0.0356 | 119.23%0.0526 | -75.72%-0.2736 | -1,021.30%-0.1557 | -59.76%0.0169 | 950.00%0.042 | 102.47%0.004 | -318.92%-0.162 | -67.83%0.074 |
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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暫無數據