(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 | ||||||||||
主營業務成本 | ||||||||||
毛利 | ||||||||||
營業費用 | 30.13%1,731.92萬 | 12.21%1,330.87萬 | 73.89%1,186.04萬 | 89.88%682.06萬 | 58.27%359.21萬 | 39.54%226.96萬 | 69.74%162.65萬 | 399.76%95.82萬 | -71.51%19.17萬 | -77.07%67.3萬 |
銷售和管理費用 | 63.58%673.87萬 | -22.35%411.96萬 | 171.81%530.53萬 | 42.87%195.18萬 | 38.02%136.62萬 | 139.17%98.98萬 | 50.25%41.39萬 | 70.87%27.54萬 | -74.32%16.12萬 | -44.48%62.77萬 |
-管理費用 | 63.58%673.87萬 | -22.35%411.96萬 | 171.81%530.53萬 | 42.87%195.18萬 | 38.02%136.62萬 | 139.17%98.98萬 | 50.25%41.39萬 | 70.87%27.54萬 | -74.32%16.12萬 | -44.28%62.77萬 |
折舊攤銷及損耗 | 15.26%19.45萬 | 11.34%16.87萬 | 44.08%15.15萬 | 1,013.76%10.52萬 | 82.58%9,443 | 19.64%5,172 | -47.67%4,323 | 29.54%8,261 | -40.48%6,377 | -52.20%1.07萬 |
-折舊及攤銷 | 15.26%19.45萬 | 11.34%16.87萬 | 44.08%15.15萬 | 1,013.76%10.52萬 | 82.58%9,443 | 19.64%5,172 | -47.67%4,323 | 29.54%8,261 | -40.48%6,377 | -52.20%1.07萬 |
其他營業費用 | 15.14%1,038.6萬 | 40.87%902.04萬 | 34.43%640.36萬 | 114.91%476.36萬 | 73.89%221.65萬 | 5.49%127.46萬 | 79.14%120.83萬 | 2,692.63%67.45萬 | -30.16%2.42萬 | -98.06%3.46萬 |
營業利潤 | -30.13%-1,731.92萬 | -12.21%-1,330.87萬 | -73.89%-1,186.04萬 | -89.88%-682.06萬 | -58.27%-359.21萬 | -39.54%-226.96萬 | -69.74%-162.65萬 | -399.76%-95.82萬 | 71.51%-19.17萬 | 77.07%-67.3萬 |
營業外利息收入與支出淨額 | 48.28%52.86萬 | 440.22%35.65萬 | -64.17%-10.48萬 | -716.37%-6.38萬 | -55.23%1.04萬 | 450.25%2.31萬 | 37.78%-6,603 | -282.31%-1.06萬 | 96.34%-2,776 | -45.21%-7.57萬 |
營業外利息收入 | 68.81%86.29萬 | 1,306.74%51.12萬 | 273.63%3.63萬 | -67.22%9,725 | -41.18%2.97萬 | 4.96%5.04萬 | -4.10%4.81萬 | -10.98%5.01萬 | -13.70%5.63萬 | -20.40%6.52萬 |
營業外利息支出 | 140.11%31.57萬 | 16.45%13.15萬 | 137.34%11.29萬 | 146.29%4.76萬 | -29.29%1.93萬 | -50.03%2.73萬 | -9.99%5.47萬 | 2.80%6.07萬 | -58.10%5.91萬 | 5.12%14.1萬 |
其他財務費用 | -19.71%1.86萬 | -17.79%2.32萬 | 8.61%2.82萬 | --2.6萬 | ---- | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | 44,924.43%600.49萬 | -76.30%1.33萬 | -81.21%5.63萬 | 177.82%29.96萬 | -82.98%10.78萬 | 7,723.33%63.35萬 | 102.54%8,098 | -198.06%-31.94萬 | 232.46%32.57萬 | -90.73%9.8萬 |
特殊收入(費用) | ---- | ---1,004 | ---- | ---- | ---- | 77.32%-964 | 98.33%-4,250 | ---25.49萬 | ---- | -303.97%-15.21萬 |
-減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | -98.33%4,250 | --25.49萬 | ---- | 303.97%15.21萬 |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | --964 | ---- | ---- | ---- | ---- |
-固定資產出售收益 | ---- | ---1,004 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 46,120.95%662.85萬 | -74.52%1.43萬 | -81.21%5.63萬 | 177.82%29.96萬 | -83.01%10.78萬 | 5,038.46%63.45萬 | 119.14%1.23萬 | -119.81%-6.45萬 | 30.25%32.57萬 | -74.53%25.01萬 |
稅前利潤 | 16.64%-1,078.57萬 | -8.65%-1,293.89萬 | -80.85%-1,190.89萬 | -89.55%-658.49萬 | -115.38%-347.4萬 | 0.74%-161.3萬 | -26.58%-162.5萬 | -1,078.60%-128.38萬 | 120.16%13.12萬 | 66.29%-65.07萬 |
所得稅 | 0 | 0 | 0 | 0 | 0 | -16.84萬 | 0 | 69.00%-9.75萬 | -226.26%-31.44萬 | 155.39%24.9萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 16.64%-1,078.57萬 | -8.65%-1,293.89萬 | -80.85%-1,190.89萬 | -89.55%-658.49萬 | -140.48%-347.4萬 | 11.10%-144.46萬 | -36.97%-162.5萬 | -366.27%-118.64萬 | 149.52%44.56萬 | 39.25%-89.97萬 |
持續經營利潤 | 16.64%-1,078.57萬 | -8.65%-1,293.89萬 | -80.85%-1,190.89萬 | -89.55%-658.49萬 | -140.48%-347.4萬 | 11.10%-144.46萬 | -36.97%-162.5萬 | -366.27%-118.64萬 | 149.52%44.56萬 | 39.25%-89.97萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 16.64%-1,078.57萬 | -8.65%-1,293.89萬 | -80.85%-1,190.89萬 | -89.55%-658.49萬 | -140.48%-347.4萬 | 11.10%-144.46萬 | -36.97%-162.5萬 | -366.27%-118.64萬 | 149.52%44.56萬 | 39.25%-89.97萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 16.64%-1,078.57萬 | -8.65%-1,293.89萬 | -80.85%-1,190.89萬 | -89.55%-658.49萬 | -140.48%-347.4萬 | 11.10%-144.46萬 | -36.97%-162.5萬 | -366.27%-118.64萬 | 149.52%44.56萬 | 39.25%-89.97萬 |
基本每股收益 | 28.33%-0.0258 | 5.76%-0.036 | -54.03%-0.0382 | -24.00%-0.0248 | -36.05%-0.02 | 41.67%-0.0147 | -26.78%-0.0252 | -371.43%-0.0199 | 135.00%0.0073 | 57.41%-0.0209 |
稀釋每股收益 | 28.33%-0.0258 | 5.76%-0.036 | -54.03%-0.0382 | -24.00%-0.0248 | -36.05%-0.02 | 41.67%-0.0147 | -26.78%-0.0252 | -371.43%-0.0199 | 135.00%0.0073 | 57.41%-0.0209 |
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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