(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 | 62.49%3,953.01萬 | 898.60%2,432.71萬 | -76.35%243.61萬 | -80.72%1,029.92萬 | -38.02%5,342萬 | -6.84%8,618.42萬 | -30.96%9,251.19萬 | -6.50%1.34億 | 739.61%1.43億 | -15.35%1,706.96萬 |
營業收入 | 62.49%3,953.01萬 | 898.60%2,432.71萬 | -76.35%243.61萬 | -80.72%1,029.92萬 | -38.02%5,342萬 | -6.84%8,618.42萬 | -30.96%9,251.19萬 | -6.50%1.34億 | 739.61%1.43億 | -15.35%1,706.96萬 |
主營業務成本 | 35.16%128.04萬 | 275.36%94.73萬 | -33.73%25.24萬 | -88.93%38.08萬 | -26.89%343.94萬 | 470.46萬 | 179.94%618.29萬 | 73.77%220.86萬 | ||
毛利 | 63.60%3,824.97萬 | 970.63%2,337.98萬 | -77.98%218.37萬 | -80.16%991.84萬 | -38.66%4,998.06萬 | -11.93%8,147.95萬 | -30.96%9,251.19萬 | -2.28%1.34億 | 822.79%1.37億 | -21.35%1,486.1萬 |
營業費用 | -24.42%2,271.82萬 | 91.05%3,006.02萬 | -19.77%1,573.39萬 | -62.37%1,961.16萬 | -29.88%5,211.35萬 | 23.67%7,432.39萬 | -25.94%6,009.94萬 | -11.36%8,115.38萬 | 357.94%9,154.95萬 | 92.79%1,999.16萬 |
銷售和管理費用 | 14.87%1,088.44萬 | 123.34%947.58萬 | -22.63%424.27萬 | -78.49%548.36萬 | -14.59%2,548.75萬 | 0.61%2,984.09萬 | 7.82%2,965.93萬 | 0.14%2,750.92萬 | 170.05%2,747萬 | 54.85%1,017.2萬 |
-銷售費用 | -33.32%65.02萬 | 3,024.79%97.51萬 | -95.48%3.12萬 | -82.68%69.1萬 | -27.00%398.98萬 | -19.11%546.51萬 | 46.31%675.66萬 | -1.68%461.8萬 | 1,645.68%469.69萬 | -47.32%26.91萬 |
-管理費用 | 20.39%1,023.42萬 | 101.84%850.07萬 | -12.12%421.15萬 | -77.71%479.26萬 | -11.81%2,149.77萬 | 6.43%2,437.58萬 | 0.05%2,290.27萬 | 0.52%2,289.12萬 | 129.96%2,277.31萬 | 63.46%990.3萬 |
折舊攤銷及損耗 | -10.86%653.53萬 | -12.29%733.11萬 | -6.97%835.85萬 | -12.09%898.44萬 | 0.92%1,022.05萬 | 1.46%1,012.74萬 | -1.46%998.13萬 | 1.84%1,012.93萬 | 104.77%994.6萬 | 1,697.91%485.71萬 |
-折舊及攤銷 | -10.86%653.53萬 | -12.29%733.11萬 | -6.97%835.85萬 | -12.09%898.44萬 | 0.92%1,022.05萬 | 1.46%1,012.74萬 | -1.46%998.13萬 | 1.84%1,012.93萬 | 104.77%994.6萬 | 1,697.91%485.71萬 |
可疑賬款準備金 | ---- | ---- | 80.17%73.66萬 | 119.74%40.88萬 | -98.09%18.61萬 | --976.55萬 | ---- | ---- | ---- | ---- |
其他營業費用 | -60.02%529.85萬 | 453.14%1,325.33萬 | -49.39%239.6萬 | -70.81%473.47萬 | -34.04%1,621.94萬 | 20.19%2,459.01萬 | -52.98%2,045.88萬 | -19.61%4,351.53萬 | 990.87%5,413.35萬 | 40.57%496.24萬 |
營業利潤 | 332.49%1,553.15萬 | 50.70%-668.04萬 | -39.79%-1,355.02萬 | -354.47%-969.31萬 | -129.81%-213.29萬 | -77.92%715.56萬 | -38.67%3,241.25萬 | 15.94%5,285.22萬 | 988.52%4,558.6萬 | -160.18%-513.06萬 |
營業外利息收入與支出淨額 | 28.47%-168.93萬 | -41.78%-236.16萬 | 74.90%-166.56萬 | -67.27%-663.49萬 | 38.39%-396.67萬 | 36.64%-643.86萬 | 50.34%-1,016.19萬 | 0.09%-2,046.08萬 | -5,879.25%-2,047.85萬 | -62.51%35.43萬 |
營業外利息收入 | 169.05%1,052 | -59.82%391 | -37.55%973 | -94.28%1,558 | -65.67%2.72萬 | -15.58%7.94萬 | -4.86%9.4萬 | 47.47%9.88萬 | -96.71%6.7萬 | 115.33%203.75萬 |
營業外利息支出 | -28.43%169.04萬 | 41.72%236.2萬 | -74.89%166.66萬 | 66.16%663.65萬 | -38.72%399.39萬 | -36.45%651.79萬 | -50.12%1,025.59萬 | 0.07%2,055.96萬 | 1,120.65%2,054.55萬 | 182,852.07%168.32萬 |
其他淨收入/費用 | 186.83%2,347.74萬 | -1,843.59%-2,703.93萬 | -103.27%-139.12萬 | 184.57%4,252.84萬 | 73.65%-5,028.85萬 | -33.63%-1.91億 | -6,219.48%-1.43億 | -95.96%233.42萬 | 13,649.95%5,776.26萬 | -450.36%-42.63萬 |
特殊收入(費用) | ---- | ---2,673.91萬 | ---- | 83.36%-837.61萬 | 73.56%-5,032.64萬 | -32.29%-1.9億 | ---1.44億 | ---- | ---- | ---- |
-減:資本性資產減值 | ---- | --2,673.91萬 | ---- | -83.36%837.61萬 | -73.56%5,032.64萬 | 32.29%1.9億 | --1.44億 | ---- | ---- | ---- |
其他營業外收入(費用) | 7,920.39%2,347.74萬 | 78.42%-30.02萬 | -102.73%-139.12萬 | 134,503.85%5,090.45萬 | 106.76%3.78萬 | -154.66%-55.92萬 | -56.17%102.31萬 | -95.96%233.42萬 | 13,649.95%5,776.26萬 | -450.36%-42.63萬 |
稅前利潤 | 203.43%3,731.97萬 | -117.27%-3,608.13萬 | -163.38%-1,660.7萬 | 146.46%2,620.03萬 | 70.35%-5,638.81萬 | -57.70%-1.9億 | -447.26%-1.21億 | -58.10%3,472.55萬 | 1,692.88%8,287.01萬 | -154.24%-520.25萬 |
所得稅 | -141.35%-96.51萬 | 3,828.26%233.39萬 | -95.26%5.94萬 | -49.57%125.33萬 | -31.18%248.55萬 | -1.36%361.17萬 | 3.54%366.17萬 | -11.52%353.65萬 | 1,107,227.70%399.67萬 | -100.01%-361 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 199.66%3,828.48萬 | -130.50%-3,841.52萬 | -166.81%-1,666.64萬 | 142.37%2,494.7萬 | 69.62%-5,887.36萬 | -55.96%-1.94億 | -498.37%-1.24億 | -60.46%3,118.9萬 | 2,728.76%7,887.34萬 | -136.28%-300.04萬 |
持續經營利潤 | 199.66%3,828.48萬 | -130.50%-3,841.52萬 | -166.81%-1,666.64萬 | 142.37%2,494.7萬 | 69.62%-5,887.36萬 | -55.96%-1.94億 | -498.37%-1.24億 | -60.46%3,118.9萬 | 1,616.17%7,887.34萬 | -177.64%-520.22萬 |
停止經營利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 40.23%220.18萬 |
歸屬於少數股東的淨利潤 | 173.40%122.24萬 | -853.10%-166.55萬 | 24.08%-17.47萬 | -2,048.17%-23.02萬 | -94.63%1.18萬 | -16.03%22萬 | 31.80%26.19萬 | 32.60%19.88萬 | 307.23%14.99萬 | -104.90%-7.23萬 |
歸屬於母公司的淨利潤 | 200.85%3,706.24萬 | -122.84%-3,674.97萬 | -165.50%-1,649.16萬 | 142.76%2,517.71萬 | 69.65%-5,888.54萬 | -55.80%-1.94億 | -501.77%-1.25億 | -60.63%3,099.03萬 | 2,788.58%7,872.35萬 | -143.10%-292.81萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 200.85%3,706.24萬 | -122.84%-3,674.97萬 | -165.50%-1,649.16萬 | 142.76%2,517.71萬 | 69.65%-5,888.54萬 | -55.80%-1.94億 | -501.77%-1.25億 | -60.63%3,099.03萬 | 2,788.58%7,872.35萬 | -143.10%-292.81萬 |
基本每股收益 | 200.67%0.03 | -122.39%-0.0298 | -163.81%-0.0134 | 129.37%0.021 | 69.64%-0.0715 | -56.69%-0.2355 | -502.95%-0.1503 | -60.61%0.0373 | 1,853.70%0.0947 | -124.32%-0.0054 |
稀釋每股收益 | 200.67%0.03 | -122.39%-0.0298 | -163.81%-0.0134 | 129.37%0.021 | 69.64%-0.0715 | -56.69%-0.2355 | -502.95%-0.1503 | -60.61%0.0373 | 1,853.70%0.0947 | -125.00%-0.0054 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | -50.00%0.005 | 0.01 | ||
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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