(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 | 31.68%2.59億 | -21.00%1.97億 | 117.85%2.49億 | 1.14億 | ||||||
營業收入 | 31.68%2.59億 | -21.00%1.97億 | 117.85%2.49億 | --1.14億 | ---- | ---- | ---- | ---- | ---- | ---- |
主營業務成本 | 19.64%1.75億 | -16.97%1.46億 | 254.92%1.76億 | 4,962.91萬 | ||||||
毛利 | 66.47%8,423.49萬 | -30.70%5,060.14萬 | 12.78%7,302.31萬 | 6,474.88萬 | ||||||
營業費用 | 74.12%4,062.37萬 | 150.31%2,333.08萬 | 125.62%932.07萬 | 206.83%413.11萬 | -48.23%134.64萬 | 265.32%260.06萬 | 19.96%71.19萬 | -69.11%59.34萬 | -43.84%192.11萬 | 887.98%342.1萬 |
銷售和管理費用 | 72.63%598.67萬 | 48.23%346.8萬 | 38.96%233.95萬 | 55.05%168.36萬 | -42.89%108.58萬 | 824.46%190.14萬 | -1.20%20.57萬 | -44.80%20.82萬 | 48.70%37.71萬 | -23.60%25.36萬 |
-銷售費用 | 10.00%41.34萬 | 149.95%37.58萬 | 37.71%15.04萬 | 40.00%10.92萬 | -40.31%7.8萬 | --13.07萬 | ---- | ---- | ---- | ---- |
-管理費用 | 80.24%557.33萬 | 41.25%309.21萬 | 39.04%218.91萬 | 56.22%157.44萬 | -43.08%100.78萬 | 760.93%177.07萬 | -1.20%20.57萬 | -44.80%20.82萬 | 48.70%37.71萬 | -23.56%25.36萬 |
折舊攤銷及損耗 | 59.43%2,440.72萬 | 154.39%1,530.93萬 | 211.45%601.8萬 | 138,810.50%193.22萬 | -21.19%1,391 | -25.68%1,765 | -14.41%2,375 | -24.18%2,775 | -20.97%3,660 | -22.29%4,631 |
-折舊及攤銷 | 59.43%2,440.72萬 | 154.39%1,530.93萬 | 211.45%601.8萬 | 138,810.50%193.22萬 | -21.19%1,391 | -25.68%1,765 | -14.41%2,375 | -24.18%2,775 | -20.97%3,660 | -22.29%4,631 |
其他營業費用 | 124.66%1,022.97萬 | 372.74%455.35萬 | 86.95%96.32萬 | 98.82%51.52萬 | -62.84%25.91萬 | 38.43%69.74萬 | 31.73%50.38萬 | -75.17%38.25萬 | -51.30%154.03萬 | 37,749.81%316.27萬 |
營業利潤 | 59.92%4,361.13萬 | -57.19%2,727.06萬 | 5.09%6,370.24萬 | 4,602.31%6,061.77萬 | 48.23%-134.64萬 | -265.32%-260.06萬 | -19.96%-71.19萬 | 69.11%-59.34萬 | 43.84%-192.11萬 | -887.98%-342.1萬 |
營業外利息收入與支出淨額 | -157.88%-25.24萬 | 77.58%-9.79萬 | -2,174.10%-43.64萬 | -3.17%2.1萬 | 918.46%2.17萬 | -114.04%-2,655 | -51.29%1.89萬 | -34.13%3.88萬 | -15.66%5.89萬 | -30.96%6.99萬 |
營業外利息收入 | 60.02%201.77萬 | 209.27%126.09萬 | 246.17%40.77萬 | 441.97%11.78萬 | -31.68%2.17萬 | 68.26%3.18萬 | -51.29%1.89萬 | -34.13%3.88萬 | -15.66%5.89萬 | -30.96%6.99萬 |
營業外利息支出 | 35.48%184.08萬 | 60.96%135.87萬 | 772.67%84.41萬 | --9.67萬 | ---- | --3.45萬 | ---- | ---- | ---- | ---- |
其他財務費用 | --42.92萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | -53.99%523.12萬 | 98.74%1,136.93萬 | 369.98%572.07萬 | 2,334.47%121.72萬 | 603.52%5萬 | 95.69%-9,930 | -23.05萬 | |||
特殊收入(費用) | ---- | ---- | ---- | ---- | ---- | ---9,621 | ---- | ---- | ---- | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | --9,621 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 43.32%522.83萬 | 286.38%364.79萬 | 217.30%94.41萬 | 495.10%29.75萬 | 16,281.23%5萬 | 99.87%-309 | ---23.05萬 | ---- | ---- | ---- |
稅前利潤 | 26.07%4,859.01萬 | -44.13%3,854.2萬 | 11.53%6,898.67萬 | 4,952.82%6,185.59萬 | 51.22%-127.46萬 | -182.99%-261.32萬 | -66.50%-92.34萬 | 70.22%-55.46萬 | 44.43%-186.22萬 | -810.44%-335.11萬 |
所得稅 | 60.98%1,495.31萬 | -49.22%928.88萬 | 42.74%1,829.23萬 | 1,281.5萬 | 0 | 0 | 0 | 0 | 0 | 0 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 14.99%3,363.7萬 | -42.30%2,925.32萬 | 3.37%5,069.45萬 | 3,947.44%4,904.09萬 | 51.22%-127.46萬 | -182.99%-261.32萬 | -66.50%-92.34萬 | 70.22%-55.46萬 | 44.43%-186.22萬 | -810.44%-335.11萬 |
持續經營利潤 | 14.99%3,363.7萬 | -42.30%2,925.32萬 | 3.37%5,069.45萬 | 3,947.44%4,904.09萬 | 51.22%-127.46萬 | -182.99%-261.32萬 | -66.50%-92.34萬 | 70.22%-55.46萬 | 44.43%-186.22萬 | -810.44%-335.11萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 14.99%3,363.7萬 | -42.30%2,925.32萬 | 3.37%5,069.45萬 | 3,947.44%4,904.09萬 | 51.22%-127.46萬 | -182.99%-261.32萬 | -66.50%-92.34萬 | 70.22%-55.46萬 | 44.43%-186.22萬 | -810.44%-335.11萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 14.99%3,363.7萬 | -42.30%2,925.32萬 | 3.37%5,069.45萬 | 3,947.44%4,904.09萬 | 51.22%-127.46萬 | -182.99%-261.32萬 | -66.50%-92.34萬 | 70.22%-55.46萬 | 44.43%-186.22萬 | -810.44%-335.11萬 |
基本每股收益 | -4.70%0.0487 | -50.24%0.0511 | -14.84%0.1027 | 2,721.74%0.1206 | 72.78%-0.0046 | 17.56%-0.0169 | -70.83%-0.0205 | 70.73%-0.012 | 44.59%-0.041 | -825.00%-0.074 |
稀釋每股收益 | -10.27%0.0428 | -47.18%0.0477 | -6.81%0.0903 | 2,206.52%0.0969 | 72.78%-0.0046 | 17.56%-0.0169 | -70.83%-0.0205 | 70.73%-0.012 | 44.59%-0.041 | -825.00%-0.074 |
每股派息 | -61.90%0.02 | 0.00%0.0525 | 0.0525 | |||||||
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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