(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 | -3.77%4,965.9萬 | 16.13%5,160.5萬 | 97.96%4,443.9萬 | -6.13%2,244.9萬 | -7.05%2,391.6萬 | 4.82%2,573萬 | -29.87%2,454.7萬 | -22.93%3,500萬 | 22.98%4,541.2萬 | 8.59%3,692.5萬 |
營業收入 | -3.77%4,965.9萬 | 16.13%5,160.5萬 | 97.96%4,443.9萬 | -6.13%2,244.9萬 | -7.05%2,391.6萬 | 4.82%2,573萬 | -29.87%2,454.7萬 | -22.93%3,500萬 | 22.98%4,541.2萬 | 8.59%3,692.5萬 |
主營業務成本 | -20.42%1,332萬 | 24.53%1,673.8萬 | 23.53%1,344.1萬 | -15.94%1,088.1萬 | 7.14%1,294.4萬 | -26.90%1,208.1萬 | -24.40%1,652.6萬 | -28.53%2,186萬 | 127.82%3,058.5萬 | -26.29%1,342.5萬 |
毛利 | 4.22%3,633.9萬 | 12.48%3,486.7萬 | 167.96%3,099.8萬 | 5.43%1,156.8萬 | -19.61%1,097.2萬 | 70.17%1,364.9萬 | -38.96%802.1萬 | -11.38%1,314萬 | -36.91%1,482.7萬 | 48.81%2,350萬 |
營業費用 | -19.81%1,105萬 | 37.74%1,378萬 | -46.19%1,000.4萬 | 358.38%1,859.2萬 | -12.51%405.6萬 | 19.79%463.6萬 | -80.54%387萬 | -79.74%1,988.3萬 | 452.54%9,811.5萬 | 11.30%1,775.7萬 |
銷售和管理費用 | -6.19%334.9萬 | 127.82%357萬 | -22.96%156.7萬 | 1.29%203.4萬 | -14.04%200.8萬 | 4.80%233.6萬 | -54.64%222.9萬 | -7.14%491.4萬 | -2.02%529.2萬 | -1.01%540.1萬 |
-銷售費用 | -38.43%136.5萬 | --221.7萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-管理費用 | 46.64%198.4萬 | -13.66%135.3萬 | -22.96%156.7萬 | 1.29%203.4萬 | -14.04%200.8萬 | 4.80%233.6萬 | -54.64%222.9萬 | -7.14%491.4萬 | -2.02%529.2萬 | -1.01%540.1萬 |
折舊攤銷及損耗 | 4.94%640萬 | 10.95%609.9萬 | 90.87%549.7萬 | 3,845.21%288萬 | 630.00%7.3萬 | -28.57%1萬 | -56.25%1.4萬 | -5.88%3.2萬 | -30.61%3.4萬 | -99.48%4.9萬 |
-折舊及攤銷 | 4.94%640萬 | 10.95%609.9萬 | 90.87%549.7萬 | 3,845.21%288萬 | 630.00%7.3萬 | -28.57%1萬 | -56.25%1.4萬 | -5.88%3.2萬 | -30.61%3.4萬 | -99.48%4.9萬 |
其他營業費用 | -68.35%130.1萬 | 39.83%411.1萬 | -78.51%294萬 | 592.56%1,367.8萬 | -13.76%197.5萬 | 40.75%229萬 | -89.11%162.7萬 | -83.90%1,493.7萬 | 653.95%9,278.9萬 | 983.36%1,230.7萬 |
營業利潤 | 19.93%2,528.9萬 | 0.44%2,108.7萬 | 398.89%2,099.4萬 | -201.56%-702.4萬 | -23.27%691.6萬 | 117.13%901.3萬 | 161.56%415.1萬 | 91.90%-674.3萬 | -1,550.25%-8,328.8萬 | 3,645.06%574.3萬 |
營業外利息收入與支出淨額 | 59.84%-68.4萬 | -757.53%-170.3萬 | 25.9萬 | -6.82%35.5萬 | 47.10%38.1萬 | 68.18%25.9萬 | 156.67%15.4萬 | -43.93%6萬 | -33.95%10.7萬 | |
營業外利息收入 | ---- | ---- | --25.9萬 | ---- | -5.51%36萬 | 47.10%38.1萬 | 68.18%25.9萬 | 156.67%15.4萬 | -43.93%6萬 | -33.95%10.7萬 |
營業外利息支出 | -59.84%68.4萬 | --170.3萬 | ---- | ---- | --5,000 | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | 44.27%71.7萬 | 1,888.00%49.7萬 | 100.76%2.5萬 | -51.84%-329.8萬 | -162.74%-217.2萬 | 434.26%346.2萬 | 267.88%64.8萬 | -110.63%-38.6萬 | -87.38%363萬 | 36,787.18%2,877.2萬 |
特殊收入(費用) | ---- | ---- | ---- | ---- | ---272.2萬 | ---- | ---- | ---- | ---- | -600,400.00%-1,801.5萬 |
-減:資本性資產減值 | ---- | ---- | ---- | ---- | --272.2萬 | ---- | ---- | ---- | ---- | --1,801.5萬 |
其他營業外收入(費用) | 44.27%71.7萬 | 1,888.00%49.7萬 | 100.76%2.5萬 | -699.64%-329.8萬 | -84.11%55萬 | 434.26%346.2萬 | 267.88%64.8萬 | -110.63%-38.6萬 | -92.24%363萬 | 57,661.73%4,678.7萬 |
稅前利潤 | 27.37%2,532.2萬 | -6.57%1,988.1萬 | 385.92%2,127.8萬 | -245.95%-744.2萬 | -60.34%509.9萬 | 154.17%1,285.6萬 | 172.52%505.8萬 | 91.24%-697.5萬 | -329.91%-7,959.8萬 | 44,287.18%3,462.2萬 |
所得稅 | 138.39%1,113.3萬 | -10.36%467萬 | -1.72%521萬 | 40.02%530.1萬 | -12.10%378.6萬 | 260.65%430.7萬 | -133.28%-268.1萬 | 67.85%805.7萬 | 192.31%480萬 | -331.73%-520萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -6.72%1,418.9萬 | -5.33%1,521.1萬 | 226.09%1,606.8萬 | -1,070.53%-1,274.3萬 | -84.64%131.3萬 | 10.47%854.9萬 | 144.62%773.9萬 | 80.17%-1,734.4萬 | -318.37%-8,746萬 | 1,949.12%4,005.2萬 |
持續經營利潤 | -6.72%1,418.9萬 | -5.33%1,521.1萬 | 226.09%1,606.8萬 | -1,070.53%-1,274.3萬 | -84.64%131.3萬 | 10.47%854.9萬 | 151.48%773.9萬 | 82.19%-1,503.2萬 | -311.94%-8,439.8萬 | 1,938.50%3,982.2萬 |
停止經營利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 24.49%-231.2萬 | -1,431.30%-306.2萬 | --23萬 |
歸屬於少數股東的淨利潤 | 92.81%-4.5萬 | -31,400.00%-62.6萬 | 2,000 | |||||||
歸屬於母公司的淨利潤 | -6.72%1,418.9萬 | -5.33%1,521.1萬 | 226.09%1,606.8萬 | -1,070.53%-1,274.3萬 | -84.64%131.3萬 | 10.47%854.9萬 | 144.74%773.9萬 | 80.08%-1,729.9萬 | -316.81%-8,683.4萬 | 1,949.03%4,005萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -6.72%1,418.9萬 | -5.33%1,521.1萬 | 226.09%1,606.8萬 | -1,070.53%-1,274.3萬 | -84.64%131.3萬 | 10.47%854.9萬 | 144.74%773.9萬 | 80.08%-1,729.9萬 | -316.81%-8,683.4萬 | 1,949.03%4,005萬 |
基本每股收益 | -6.88%0.0203 | -5.22%0.0218 | 225.68%0.023 | -1,063.16%-0.0183 | -84.43%0.0019 | 9.91%0.0122 | 144.76%0.0111 | 80.06%-0.0248 | -316.72%-0.1244 | 1,951.61%0.0574 |
稀釋每股收益 | -6.88%0.0203 | -5.22%0.0218 | 225.68%0.023 | -1,063.16%-0.0183 | -84.43%0.0019 | 9.91%0.0122 | 144.76%0.0111 | 80.06%-0.0248 | -316.72%-0.1244 | 1,951.61%0.0574 |
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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