(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 | 270.45%1.22億 | 42.40%3,287.8萬 | -9.33%2,308.8萬 | -7.85%2,546.5萬 | 39.98%2,763.3萬 | 34.45%1,974.1萬 | 27.99%1,468.3萬 | 58.46%1,147.16萬 | 723.93萬 | |
營業收入 | 270.45%1.22億 | 42.40%3,287.8萬 | -9.33%2,308.8萬 | -7.85%2,546.5萬 | 39.98%2,763.3萬 | 34.45%1,974.1萬 | 27.99%1,468.3萬 | 58.46%1,147.16萬 | --723.93萬 | ---- |
主營業務成本 | 218.89%6,489.5萬 | 48.45%2,035萬 | -8.07%1,370.8萬 | -11.29%1,491.1萬 | 33.90%1,680.9萬 | 0.58%1,255.3萬 | 54.69%1,248.09萬 | 38.25%806.82萬 | 583.62萬 | |
毛利 | 354.19%5,690.1萬 | 33.56%1,252.8萬 | -11.12%938萬 | -2.49%1,055.4萬 | 50.58%1,082.4萬 | 226.42%718.8萬 | -35.30%220.2萬 | 142.55%340.34萬 | 140.32萬 | |
營業費用 | 181.91%4,576.6萬 | 31.91%1,623.4萬 | -7.32%1,230.7萬 | -24.05%1,327.9萬 | 80.18%1,748.3萬 | 62.05%970.3萬 | 75.45%598.77萬 | -43.26%341.27萬 | 47.75%601.47萬 | 327.95%407.09萬 |
銷售和管理費用 | 213.18%2,483.8萬 | 55.02%793.1萬 | 11.24%511.6萬 | -12.70%459.9萬 | 35.56%526.8萬 | 3.79%388.6萬 | 78.99%374.4萬 | -55.76%209.17萬 | 546.45%472.84萬 | -17.70%73.14萬 |
-銷售費用 | 468.51%225.7萬 | 475.36%39.7萬 | -50.36%6.9萬 | -85.58%13.9萬 | 27.18%96.4萬 | 53.34%75.8萬 | 33.78%49.43萬 | 61.35%36.95萬 | --22.9萬 | ---- |
-管理費用 | 199.72%2,258.1萬 | 49.28%753.4萬 | 13.16%504.7萬 | 3.62%446萬 | 37.60%430.4萬 | -3.74%312.8萬 | 88.69%324.97萬 | -61.72%172.22萬 | 515.15%449.94萬 | -17.70%73.14萬 |
折舊攤銷及損耗 | 142.50%1,769.3萬 | 16.89%729.6萬 | -22.38%624.2萬 | -30.56%804.2萬 | 133.58%1,158.1萬 | 166.39%495.8萬 | 104.99%186.12萬 | 209.80%90.79萬 | 576.23%29.31萬 | -30.66%4.33萬 |
-折舊及攤銷 | 142.50%1,769.3萬 | 16.89%729.6萬 | -22.38%624.2萬 | -30.56%804.2萬 | 133.58%1,158.1萬 | 166.39%495.8萬 | 104.99%186.12萬 | 209.80%90.79萬 | 576.23%29.31萬 | -30.66%4.33萬 |
可疑賬款準備金 | 578.85%189.4萬 | -10.00%27.9萬 | 233.33%31萬 | --9.3萬 | ---- | --20萬 | ---- | ---- | ---- | ---- |
其他營業費用 | 84.20%134.1萬 | 13.93%72.8萬 | 17.25%63.9萬 | -14.04%54.5萬 | -3.79%63.4萬 | 72.26%65.9萬 | -7.38%38.26萬 | -58.41%41.3萬 | -69.87%99.32萬 | --329.61萬 |
營業利潤 | 400.46%1,113.5萬 | -26.61%-370.6萬 | -7.41%-292.7萬 | 59.08%-272.5萬 | -164.77%-665.9萬 | 33.57%-251.5萬 | -40,484.29%-378.57萬 | 99.80%-9,328 | -13.28%-461.15萬 | -327.95%-407.09萬 |
營業外利息收入與支出淨額 | -192.97%-1,574.7萬 | 7.17%-537.5萬 | 26.26%-579萬 | 1.10%-785.2萬 | -182.33%-793.9萬 | -165.25%-281.2萬 | -208.05%-106.01萬 | 12.74%-34.41萬 | -11,548.42%-39.44萬 | -67.66%3,445 |
營業外利息收入 | 3,150.00%26萬 | --8,000 | ---- | 0.00%2,000 | -75.00%2,000 | -14.02%8,000 | 46.81%9,305 | 17.94%6,338 | 55.99%5,374 | -67.66%3,445 |
營業外利息支出 | 187.21%1,524.5萬 | -8.32%530.8萬 | -25.88%579萬 | -1.11%781.2萬 | 180.14%790萬 | 163.69%282萬 | 205.14%106.94萬 | -12.33%35.05萬 | --39.98萬 | ---- |
其他財務費用 | 916.00%76.2萬 | --7.5萬 | ---- | 2.44%4.2萬 | --4.1萬 | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | -186.89%-796.4萬 | -161.15%-277.6萬 | 189.35%454萬 | 77.87%-508.1萬 | -178.97%-2,296.2萬 | -1,168.27%-823.1萬 | -190.10%-64.9萬 | 196.92%72.03萬 | -728.20%-74.32萬 | 13.37%11.83萬 |
特殊收入(費用) | 84.26%-36.3萬 | -21,063.64%-230.6萬 | 100.43%1.1萬 | 86.27%-258.6萬 | -259.78%-1,883.8萬 | -724.03%-523.6萬 | -732.60%-63.54萬 | 792.69%10.04萬 | 181.22%1.13萬 | ---1.39萬 |
-減:資本性資產減值 | -84.26%36.3萬 | --230.6萬 | ---- | -86.27%258.6萬 | 259.78%1,883.8萬 | 715.18%523.6萬 | --64.23萬 | ---- | 120.59%3.06萬 | --1.39萬 |
-固定資產出售收益 | ---- | ---- | --1.1萬 | ---- | ---- | ---- | -93.13%6,899 | 140.23%10.04萬 | --4.18萬 | ---- |
其他營業外收入(費用) | -1,517.23%-760.1萬 | -110.38%-47萬 | 281.52%452.9萬 | 39.50%-249.5萬 | -34.03%-412.4萬 | -8,612.27%-307.7萬 | -105.70%-3.53萬 | 182.16%61.98萬 | -670.86%-75.44萬 | 26.65%13.22萬 |
稅前利潤 | -6.06%-1,257.6萬 | -183.86%-1,185.7萬 | 73.32%-417.7萬 | 58.31%-1,565.8萬 | -177.03%-3,756萬 | -273.12%-1,355.8萬 | -385.05%-363.37萬 | 122.17%127.48萬 | -45.58%-574.91萬 | -372.24%-394.92萬 |
所得稅 | -1,089.7萬 | 0 | 0 | 0 | -76.37%-518萬 | -657.51%-293.7萬 | 7.15%-38.77萬 | -10.47%-41.76萬 | -37.8萬 | 0 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 73.88%-309.7萬 | -183.86%-1,185.7萬 | 73.32%-417.7萬 | 51.64%-1,565.8萬 | -204.87%-3,238萬 | -227.21%-1,062.1萬 | -291.80%-324.59萬 | 131.51%169.23萬 | -36.01%-537.11萬 | -372.24%-394.92萬 |
持續經營利潤 | 85.84%-167.9萬 | -183.86%-1,185.7萬 | 73.32%-417.7萬 | 51.64%-1,565.8萬 | -204.87%-3,238萬 | -227.21%-1,062.1萬 | -291.80%-324.59萬 | 131.51%169.23萬 | -36.01%-537.11萬 | -372.24%-394.92萬 |
停止經營利潤 | ---141.8萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | -8.4萬 | |||||||||
歸屬於母公司的淨利潤 | 74.59%-301.3萬 | -183.86%-1,185.7萬 | 73.32%-417.7萬 | 51.64%-1,565.8萬 | -204.87%-3,238萬 | -227.21%-1,062.1萬 | -291.80%-324.59萬 | 131.51%169.23萬 | -36.01%-537.11萬 | -372.24%-394.92萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 74.59%-301.3萬 | -183.86%-1,185.7萬 | 73.32%-417.7萬 | 51.64%-1,565.8萬 | -204.87%-3,238萬 | -227.21%-1,062.1萬 | -291.80%-324.59萬 | 131.51%169.23萬 | -36.01%-537.11萬 | -372.24%-394.92萬 |
基本每股收益 | 86.36%-0.0123 | -17.30%-0.0902 | 95.14%-0.0769 | 54.61%-1.5812 | -87.43%-3.4835 | -162.54%-1.8585 | -278.29%-0.7079 | 123.16%0.397 | 81.15%-1.7145 | -270.59%-9.0956 |
稀釋每股收益 | 86.36%-0.0123 | -17.30%-0.0902 | 95.14%-0.0769 | 54.61%-1.5812 | -87.43%-3.4835 | -162.54%-1.8585 | -278.29%-0.7079 | 123.16%0.397 | 81.15%-1.7145 | -270.59%-9.0956 |
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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