(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 | -9.33%9,663.8萬 | -7.74%1.07億 | 1.44%1.16億 | -9.59%1.14億 | -17.62%1.26億 | 7.50%1.53億 | -7.21%1.42億 | -16.95%1.53億 | 3.14%1.85億 | -0.24%1.79億 |
營業收入 | -9.33%9,663.8萬 | -7.74%1.07億 | 1.44%1.16億 | -9.59%1.14億 | -17.62%1.26億 | 7.50%1.53億 | -7.21%1.42億 | -16.95%1.53億 | 3.14%1.85億 | -0.24%1.79億 |
主營業務成本 | -9.87%8,502.4萬 | -7.00%9,433.6萬 | 1.04%1.01億 | -9.31%1億 | -12.89%1.11億 | 15.49%1.27億 | 1.1億 | |||
毛利 | -5.18%1,161.4萬 | -13.06%1,224.9萬 | 4.46%1,408.9萬 | -11.65%1,348.8萬 | -40.90%1,526.7萬 | -19.80%2,583.2萬 | -78.99%3,220.9萬 | -16.95%1.53億 | 3.14%1.85億 | -0.24%1.79億 |
營業費用 | -16.48%1,091.4萬 | -7.93%1,306.8萬 | 5.22%1,419.3萬 | -30.88%1,348.9萬 | -39.70%1,951.5萬 | -5.63%3,236.1萬 | -78.17%3,429.3萬 | -15.58%1.57億 | 1.27%1.86億 | 1.32%1.84億 |
銷售和管理費用 | -21.26%798.7萬 | -7.75%1,014.3萬 | 3.17%1,099.5萬 | -28.00%1,065.7萬 | -44.17%1,480.2萬 | -3.43%2,651.5萬 | -81.85%2,745.8萬 | -14.80%1.51億 | 1.62%1.78億 | -0.80%1.75億 |
-銷售費用 | -32.53%36.5萬 | 9.51%54.1萬 | 60.91%49.4萬 | -3.15%30.7萬 | -47.25%31.7萬 | 105.82%60.1萬 | -32.09%29.2萬 | 23.92%43萬 | -31.29%34.7萬 | -13.68%50.5萬 |
-管理費用 | -20.62%762.2萬 | -8.56%960.2萬 | 1.46%1,050.1萬 | -28.55%1,035萬 | -44.10%1,448.5萬 | -4.61%2,591.4萬 | -81.99%2,716.6萬 | -14.87%1.51億 | 1.72%1.77億 | -0.75%1.74億 |
折舊攤銷及損耗 | -14.50%33.6萬 | -1.26%39.3萬 | -10.56%39.8萬 | -50.17%44.5萬 | 5.81%89.3萬 | -26.16%84.4萬 | 1.42%114.3萬 | 22.90%112.7萬 | -11.91%91.7萬 | -0.95%104.1萬 |
-折舊及攤銷 | -14.50%33.6萬 | -1.26%39.3萬 | -10.56%39.8萬 | -50.17%44.5萬 | 5.81%89.3萬 | -26.16%84.4萬 | 1.42%114.3萬 | 22.90%112.7萬 | -11.91%91.7萬 | -0.95%104.1萬 |
可疑賬款準備金 | ---- | ---- | ---- | ---- | ---- | ---- | -50.98%7.5萬 | -76.32%15.3萬 | -63.93%64.6萬 | 382.75%179.1萬 |
其他營業費用 | 2.33%259.1萬 | -9.57%253.2萬 | 17.30%280萬 | -37.51%238.7萬 | -23.63%382萬 | -10.95%500.2萬 | 22.80%561.7萬 | -34.93%457.4萬 | 12.12%702.9萬 | 61.12%626.9萬 |
營業利潤 | 185.47%70萬 | -687.50%-81.9萬 | -10,300.00%-10.4萬 | 99.98%-1,000 | 34.94%-424.8萬 | -213.29%-652.9萬 | 45.69%-208.4萬 | -146.12%-383.7萬 | 67.82%-155.9萬 | -139.92%-484.4萬 |
營業外利息收入與支出淨額 | 70.21%-8.7萬 | -56.99%-29.2萬 | 13.89%-18.6萬 | 56.10%-21.6萬 | -66.22%-49.2萬 | 2.63%-29.6萬 | -51.24%-30.4萬 | -109.38%-20.1萬 | 43.86%-9.6萬 | -15.54%-17.1萬 |
營業外利息收入 | 1,480.00%7.9萬 | --5,000 | ---- | -95.00%1,000 | 25.00%2萬 | 45.45%1.6萬 | 120.00%1.1萬 | -28.57%5,000 | -58.82%7,000 | 70.00%1.7萬 |
營業外利息支出 | -44.11%16.6萬 | 59.68%29.7萬 | -14.29%18.6萬 | -57.62%21.7萬 | 64.10%51.2萬 | -0.95%31.2萬 | 52.91%31.5萬 | 100.00%20.6萬 | -45.21%10.3萬 | 18.99%18.8萬 |
其他淨收入/費用 | -25.00%3,000 | -20.00%4,000 | -99.81%5,000 | 271.75%263.2萬 | 23.99%70.8萬 | 57.1萬 | 225.94%50萬 | 91.73%-39.7萬 | -1,409.75%-480.1萬 | |
特殊收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 91.73%-39.7萬 | -1,578.67%-480.1萬 |
-減:重組與並購 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -78.60%39.7萬 | 548.60%185.5萬 |
-減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --294.6萬 |
其他營業外收入(費用) | -25.00%3,000 | -20.00%4,000 | -99.81%5,000 | 271.75%263.2萬 | 23.99%70.8萬 | --57.1萬 | ---- | --50萬 | ---- | ---- |
稅前利潤 | 155.65%61.6萬 | -288.42%-110.7萬 | -111.80%-28.5萬 | 159.90%241.5萬 | 35.53%-403.2萬 | -161.89%-625.4萬 | 37.55%-238.8萬 | -86.35%-382.4萬 | 79.10%-205.2萬 | -295.01%-981.6萬 |
所得稅 | 0 | 0 | 0 | 0 | 42.31%-25.5萬 | -348.31%-44.2萬 | 278.00%17.8萬 | -105.52%-10萬 | 19.84%181.2萬 | 287.13%151.2萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 139.77%61.6萬 | -443.51%-154.9萬 | -111.80%-28.5萬 | 138.50%241.5萬 | -7.91%-627.2萬 | -126.50%-581.2萬 | 31.10%-256.6萬 | 3.62%-372.4萬 | 65.89%-386.4萬 | -575.49%-1,132.8萬 |
持續經營利潤 | 155.65%61.6萬 | -288.42%-110.7萬 | -111.80%-28.5萬 | 163.94%241.5萬 | 35.01%-377.7萬 | -126.50%-581.2萬 | 31.10%-256.6萬 | 3.62%-372.4萬 | 65.89%-386.4萬 | -575.49%-1,132.8萬 |
停止經營利潤 | ---- | ---44.2萬 | ---- | ---- | ---249.5萬 | ---- | ---- | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 139.77%61.6萬 | -443.51%-154.9萬 | -111.80%-28.5萬 | 138.50%241.5萬 | -7.91%-627.2萬 | -126.50%-581.2萬 | 31.10%-256.6萬 | 3.62%-372.4萬 | 65.89%-386.4萬 | -575.49%-1,132.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 139.77%61.6萬 | -443.51%-154.9萬 | -111.80%-28.5萬 | 138.50%241.5萬 | -7.91%-627.2萬 | -126.50%-581.2萬 | 31.10%-256.6萬 | 3.62%-372.4萬 | 65.89%-386.4萬 | -575.49%-1,132.8萬 |
基本每股收益 | 131.36%0.048 | -440.62%-0.153 | -111.85%-0.0283 | 138.57%0.2388 | -7.86%-0.6192 | -126.92%-0.5741 | 31.25%-0.253 | 3.48%-0.368 | 65.93%-0.3813 | -576.47%-1.119 |
稀釋每股收益 | 130.71%0.047 | -440.62%-0.153 | -111.85%-0.0283 | 138.57%0.2388 | -7.86%-0.6192 | -126.92%-0.5741 | 31.25%-0.253 | 3.48%-0.368 | 65.93%-0.3813 | -576.47%-1.119 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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