(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 | (FY)2013/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 85.15%1,564.45萬 | 844.96萬 | 11.70%198.97萬 | 27.27%178.13萬 | 139.96萬 | |||||
營業收入 | 85.15%1,564.45萬 | --844.96萬 | ---- | ---- | 11.70%198.97萬 | 27.27%178.13萬 | --139.96萬 | ---- | ---- | ---- |
主營業務成本 | 86.92%1,248.72萬 | 668.05萬 | ||||||||
毛利 | 78.48%315.73萬 | 176.9萬 | 11.70%198.97萬 | 27.27%178.13萬 | 139.96萬 | |||||
營業費用 | 61.52%1,145.69萬 | 614.38%709.34萬 | -2.84%99.29萬 | -81.02%102.19萬 | -9.61%538.57萬 | -2.47%595.82萬 | -49.59%610.9萬 | 1,096.14%1,211.99萬 | -52.33%101.32萬 | -0.70%212.56萬 |
銷售和管理費用 | 96.92%1,085.83萬 | 2,746.63%551.4萬 | -57.38%19.37萬 | -89.37%45.45萬 | -10.79%427.74萬 | 41.42%479.48萬 | 721.95%339.04萬 | 0.33%41.25萬 | -59.84%41.11萬 | -33.15%102.37萬 |
-銷售費用 | ---- | ---- | ---- | ---- | -21.82%31.39萬 | 138.11%40.15萬 | --16.86萬 | ---- | ---- | ---- |
-管理費用 | 96.92%1,085.83萬 | 2,746.63%551.4萬 | -57.38%19.37萬 | -88.53%45.45萬 | -9.78%396.34萬 | 36.36%439.32萬 | 681.07%322.17萬 | 0.33%41.25萬 | -59.84%41.11萬 | -33.15%102.37萬 |
折舊攤銷及損耗 | 10.74%58.94萬 | --53.22萬 | ---- | -99.75%43 | -27.00%1.72萬 | 44.68%2.36萬 | 380.25%1.63萬 | 118.66%3,398 | -41.84%1,554 | --2,672 |
-折舊及攤銷 | 10.74%58.94萬 | --53.22萬 | ---- | -99.75%43 | -27.00%1.72萬 | 44.68%2.36萬 | 380.25%1.63萬 | 118.66%3,398 | -41.84%1,554 | --2,672 |
可疑賬款準備金 | ---- | ---- | --34.43萬 | ---- | 503.64%8.43萬 | 153.63%1.4萬 | ---2.6萬 | ---- | ---- | ---- |
其他營業費用 | -99.11%9,283 | 130.18%104.72萬 | -19.82%45.49萬 | -43.65%56.74萬 | -10.57%100.68萬 | -58.74%112.58萬 | -76.69%272.84萬 | 1,848.78%1,170.4萬 | -45.36%60.06萬 | 80.44%109.93萬 |
營業利潤 | -55.88%-829.96萬 | -436.22%-532.43萬 | 2.84%-99.29萬 | 69.91%-102.19萬 | 18.70%-339.6萬 | 11.31%-417.69萬 | 61.14%-470.95萬 | -1,096.14%-1,211.99萬 | 52.33%-101.32萬 | 0.70%-212.56萬 |
營業外利息收入與支出淨額 | -148.84%-12.95萬 | -24.56%-5.21萬 | -130.12%-4.18萬 | 992.37%13.88萬 | -62.89%1.27萬 | 53.23%3.42萬 | -27.17%2.23萬 | -43.74%3.07萬 | -59.14%5.45萬 | -46.33%13.34萬 |
營業外利息收入 | 20.98%3,667 | -94.00%3,031 | -63.59%5.05萬 | 992.37%13.88萬 | -62.89%1.27萬 | 18.41%3.42萬 | -5.76%2.89萬 | -43.74%3.07萬 | -59.17%5.45萬 | -55.98%13.35萬 |
營業外利息支出 | 141.80%13.32萬 | -40.33%5.51萬 | --9.23萬 | ---- | ---- | ---- | --6,570 | ---- | ---- | -99.84%87 |
其他淨收入/費用 | -16,034.89%-857.74萬 | 114.24%5.38萬 | -153.61%-37.81萬 | 114.96%70.53萬 | -1,234.91%-471.33萬 | 1,205.82%41.53萬 | 3.18萬 | 2.47萬 | ||
特殊收入(費用) | ---877.93萬 | ---- | ---- | ---- | ---494萬 | ---- | ---- | ---- | ---- | ---- |
-減:資本性資產減值 | --877.93萬 | ---- | ---- | ---- | --494萬 | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 274.93%20.18萬 | 114.24%5.38萬 | -153.61%-37.81萬 | 211.11%70.53萬 | -45.41%22.67萬 | 1,205.82%41.53萬 | --3.18萬 | ---- | ---- | --2.47萬 |
稅前利潤 | -219.52%-1,700.66萬 | -276.73%-532.26萬 | -694.40%-141.28萬 | 97.80%-17.79萬 | -117.22%-809.66萬 | 19.93%-372.74萬 | 61.48%-465.53萬 | -1,162.66%-1,208.58萬 | 51.28%-95.72萬 | -3.84%-196.48萬 |
所得稅 | -212.90%-4.78萬 | -1.53萬 | 0 | 0 | 0 | 0 | 0 | 91.07%-2.55萬 | 59.19%-28.58萬 | -70.05萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -219.54%-1,695.88萬 | -275.65%-530.73萬 | -148.55%-141.28萬 | 135.94%290.99萬 | -117.22%-809.66萬 | 19.93%-372.74萬 | 61.40%-465.53萬 | -1,696.44%-1,206.03萬 | 46.90%-67.13萬 | 33.18%-126.43萬 |
持續經營利潤 | -219.54%-1,695.88萬 | -275.65%-530.73萬 | -694.40%-141.28萬 | 97.80%-17.79萬 | -117.22%-809.66萬 | 19.93%-372.74萬 | 61.40%-465.53萬 | -1,696.44%-1,206.03萬 | 46.90%-67.13萬 | 33.18%-126.43萬 |
停止經營利潤 | ---- | ---- | ---- | --308.77萬 | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -219.54%-1,695.88萬 | -275.65%-530.73萬 | -148.55%-141.28萬 | 135.94%290.99萬 | -117.22%-809.66萬 | 19.93%-372.74萬 | 61.40%-465.53萬 | -1,696.44%-1,206.03萬 | 46.90%-67.13萬 | 33.18%-126.43萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -219.54%-1,695.88萬 | -275.65%-530.73萬 | -148.55%-141.28萬 | 135.94%290.99萬 | -117.22%-809.66萬 | 19.93%-372.74萬 | 61.40%-465.53萬 | -1,696.44%-1,206.03萬 | 46.90%-67.13萬 | 33.18%-126.43萬 |
基本每股收益 | -123.61%-0.0966 | -3,500.00%-0.0432 | -146.15%-0.0012 | 128.57%0.0026 | -65.45%-0.0091 | 53.78%-0.0055 | 83.47%-0.0119 | -2,300.00%-0.072 | 66.67%-0.003 | 40.00%-0.009 |
稀釋每股收益 | -123.61%-0.0966 | -3,500.00%-0.0432 | -146.15%-0.0012 | 128.57%0.0026 | -65.45%-0.0091 | 53.78%-0.0055 | 83.47%-0.0119 | -2,300.00%-0.072 | 66.67%-0.003 | 40.00%-0.009 |
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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