(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 | (FY)2014/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | ||||||||||
主營業務成本 | ||||||||||
毛利 | ||||||||||
營業費用 | 229.29%813.75萬 | -44.20%247.12萬 | -30.55%442.84萬 | 1.26%637.64萬 | -23.55%629.69萬 | 14.32%823.62萬 | 294.12%720.46萬 | -63.62%182.8萬 | 3.25%502.5萬 | -49.86%486.69萬 |
銷售和管理費用 | 9.52%161.58萬 | 16.78%147.54萬 | -7.35%126.34萬 | -18.95%136.36萬 | 7.22%168.24萬 | 15.03%156.91萬 | 31.44%136.41萬 | 74.86%103.78萬 | -26.59%59.35萬 | -31.05%80.85萬 |
-銷售費用 | 14.16%30.42萬 | 178.93%26.65萬 | -53.07%9.55萬 | -50.85%20.36萬 | 94.03%41.42萬 | 73.55%21.35萬 | 123.13%12.3萬 | -47.34%5.51萬 | -58.41%10.47萬 | 50.91%25.17萬 |
-管理費用 | 8.50%131.16萬 | 3.51%120.89萬 | 0.68%116.79萬 | -8.53%116萬 | -6.45%126.83萬 | 9.23%135.57萬 | 26.30%124.11萬 | 101.03%98.27萬 | -12.21%48.88萬 | -44.64%55.69萬 |
折舊攤銷及損耗 | 13.82%8.68萬 | 32.50%7.63萬 | 10.03%5.76萬 | -3.82%5.23萬 | -13.25%5.44萬 | 23.72%6.27萬 | 104.34%5.07萬 | -85.19%2.48萬 | -19.60%16.76萬 | -17.18%20.84萬 |
-折舊及攤銷 | 13.82%8.68萬 | 32.50%7.63萬 | 10.03%5.76萬 | -3.82%5.23萬 | -13.25%5.44萬 | 23.72%6.27萬 | 104.34%5.07萬 | -85.19%2.48萬 | -19.60%16.76萬 | -17.18%20.84萬 |
其他營業費用 | 599.80%643.48萬 | -70.41%91.95萬 | -37.36%310.74萬 | 8.78%496.05萬 | -30.95%456.01萬 | 14.07%660.43萬 | 656.45%578.97萬 | -82.05%76.54萬 | 10.75%426.4萬 | -53.52%384.99萬 |
營業利潤 | -229.29%-813.75萬 | 44.20%-247.12萬 | 30.55%-442.84萬 | -1.26%-637.64萬 | 23.55%-629.69萬 | -14.32%-823.62萬 | -294.12%-720.46萬 | 63.62%-182.8萬 | -3.25%-502.5萬 | 49.86%-486.69萬 |
營業外利息收入與支出淨額 | 4,127.56%2.56萬 | 11.60%606 | -67.56%543 | -78.42%1,674 | 48.36%7,758 | 17.82%5,229 | -85.98%4,438 | 123.88%3.16萬 | 27.75%-13.25萬 | -701.28%-18.34萬 |
營業外利息收入 | 4,127.56%2.56萬 | 11.60%606 | -67.56%543 | -78.42%1,674 | 48.36%7,758 | 17.82%5,229 | -85.98%4,438 | 22.03%3.16萬 | 163.09%2.59萬 | -68.55%9,857 |
營業外利息支出 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -18.02%15.85萬 | 23,022.25%19.33萬 |
其他淨收入/費用 | -164.25%-6.89萬 | 135.67%10.72萬 | -36.89%4.55萬 | 855.53%7.21萬 | -98.80%7,546 | 583.65%62.87萬 | -108.54%-13萬 | -81.68%152.2萬 | 8,655.03%830.57萬 | 118.09%9.49萬 |
特殊收入(費用) | -126.21%-190 | 114.70%725 | -731.53%-4,931 | -119.99%-593 | --2,966 | ---- | 99.09%-672 | -273.68%-7.42萬 | 235.53%4.27萬 | -2,749.37%-3.15萬 |
-減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --15萬 | ---- | ---- |
-固定資產出售收益 | -126.21%-190 | 114.70%725 | -731.53%-4,931 | -119.99%-593 | --2,966 | ---- | -100.89%-672 | 77.52%7.58萬 | 235.53%4.27萬 | -2,749.37%-3.15萬 |
其他營業外收入(費用) | -164.51%-6.87萬 | 111.19%10.65萬 | -30.62%5.04萬 | 1,487.27%7.27萬 | -99.27%4,580 | 586.17%62.87萬 | -108.10%-12.93萬 | -81.59%159.56萬 | 6,002.24%866.62萬 | 134.66%14.2萬 |
稅前利潤 | -246.15%-818.08萬 | 46.07%-236.34萬 | 30.47%-438.24萬 | -0.33%-630.26萬 | 17.37%-628.16萬 | -3.71%-760.23萬 | -2,571.10%-733.01萬 | -108.72%-27.44萬 | 163.53%314.81萬 | 51.42%-495.54萬 |
所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -246.15%-818.08萬 | 46.07%-236.34萬 | 30.47%-438.24萬 | -0.33%-630.26萬 | 17.37%-628.16萬 | -3.71%-760.23萬 | -2,571.10%-733.01萬 | -108.72%-27.44萬 | 163.53%314.81萬 | 51.42%-495.54萬 |
持續經營利潤 | -246.15%-818.08萬 | 46.07%-236.34萬 | 30.47%-438.24萬 | -0.33%-630.26萬 | 17.37%-628.16萬 | -3.71%-760.23萬 | -2,571.10%-733.01萬 | -108.72%-27.44萬 | 163.53%314.81萬 | 51.42%-495.54萬 |
歸屬於少數股東的淨利潤 | -29.94%-11.28萬 | -20.34%-8.68萬 | 4.47%-7.21萬 | 41.32%-7.55萬 | 75.97%-12.87萬 | 56.15%-53.54萬 | -656,491.94%-122.09萬 | 102.25%186 | -57.05%-8,253 | 64.72%-5,255 |
歸屬於母公司的淨利潤 | -254.39%-806.8萬 | 47.18%-227.66萬 | 30.78%-431.02萬 | -1.21%-622.71萬 | 12.93%-615.29萬 | -15.68%-706.69萬 | -2,124.70%-610.92萬 | -108.70%-27.46萬 | 163.76%315.64萬 | 51.40%-495.02萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -254.39%-806.8萬 | 47.18%-227.66萬 | 30.78%-431.02萬 | -1.21%-622.71萬 | 12.93%-615.29萬 | -15.68%-706.69萬 | -2,124.70%-610.92萬 | -108.70%-27.46萬 | 163.76%315.64萬 | 51.40%-495.02萬 |
基本每股收益 | -100.00%-0.0188 | 70.16%-0.0094 | 62.50%-0.0315 | 55.91%-0.084 | 61.63%-0.1905 | 35.77%-0.4965 | -1,750.01%-0.773 | -108.00%-0.0418 | 136.76%0.5223 | 67.62%-1.4207 |
稀釋每股收益 | -100.00%-0.0188 | 70.16%-0.0094 | 62.50%-0.0315 | 55.91%-0.084 | 61.63%-0.1905 | 35.77%-0.4965 | -1,750.01%-0.773 | -108.00%-0.0418 | 136.76%0.5223 | 67.62%-1.4207 |
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 |
暫無數據