(FY)2023/12/30 | (FY)2022/12/30 | (FY)2021/12/30 | (FY)2020/12/30 | (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 | -44.83%1.95億 | 201.98%3.54億 | 1.17億 | 277.3萬 | ||||||
營業收入 | -44.83%1.95億 | 201.98%3.54億 | --1.17億 | ---- | --277.3萬 | ---- | ---- | ---- | ---- | ---- |
主營業務成本 | -38.43%2.29億 | 235.46%3.72億 | 1.11億 | |||||||
毛利 | -89.09%-3,361.5萬 | -377.98%-1,777.7萬 | 639.52萬 | 277.3萬 | ||||||
營業費用 | -6.66%4,088.3萬 | 110.08%4,379.8萬 | 7.67%2,084.84萬 | 188.41%1,936.37萬 | 29.91%671.4萬 | 240.35%516.81萬 | 57.98%151.85萬 | -1.81%96.12萬 | -39.64%97.89萬 | -25.86%162.18萬 |
銷售和管理費用 | 10.88%2,354.5萬 | 60.31%2,123.4萬 | 668.06%1,324.56萬 | -59.22%172.45萬 | -1.77%422.84萬 | 1,933.85%430.46萬 | -0.51%21.16萬 | 47.68%21.27萬 | -52.42%14.41萬 | -55.76%30.28萬 |
-銷售費用 | -31.29%352.2萬 | --512.6萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-管理費用 | 24.30%2,002.3萬 | 21.61%1,610.8萬 | 668.06%1,324.56萬 | -59.22%172.45萬 | -1.77%422.84萬 | 1,933.85%430.46萬 | -0.51%21.16萬 | 47.68%21.27萬 | -52.42%14.41萬 | -55.76%30.28萬 |
折舊攤銷及損耗 | 14.71%1,444.1萬 | 202.07%1,258.9萬 | 3,287.74%416.75萬 | 961.99%12.3萬 | 3.20%1.16萬 | 761.24%1.12萬 | -119.25%-1,697.5071 | -14.11%8,817.9944 | -57.80%1.03萬 | 127.75%2.43萬 |
-折舊及攤銷 | 14.71%1,444.1萬 | 202.07%1,258.9萬 | 3,287.74%416.75萬 | 961.99%12.3萬 | 3.20%1.16萬 | 761.24%1.12萬 | -119.25%-1,697.5071 | -14.11%8,817.9944 | -57.80%1.03萬 | 127.75%2.43萬 |
其他營業費用 | -70.96%289.7萬 | 190.36%997.5萬 | -80.39%343.54萬 | 608.02%1,751.61萬 | 190.28%247.4萬 | -34.87%85.23萬 | 76.91%130.85萬 | -10.30%73.97萬 | -36.31%82.46萬 | -13.25%129.47萬 |
營業利潤 | -20.99%-7,449.8萬 | -326.03%-6,157.5萬 | 25.36%-1,445.33萬 | -391.34%-1,936.37萬 | 23.74%-394.1萬 | -240.35%-516.81萬 | -57.98%-151.85萬 | 1.81%-96.12萬 | 39.64%-97.89萬 | 25.47%-162.18萬 |
營業外利息收入與支出淨額 | -159.42%-2,015.7萬 | -260.29%-777萬 | -2,360.48%-215.66萬 | -198.58%-8.76萬 | -31.68%8.89萬 | 4,300.00%13.01萬 | -66.10%2,957.766 | -56.93%8,725.3936 | -90.06%2.03萬 | 2,469.54%20.37萬 |
營業外利息收入 | 124.63%135萬 | 41,353.37%60.1萬 | --1,449.8217 | ---- | -31.66%8.89萬 | 4,300.00%13.01萬 | -66.10%2,957.766 | -56.93%8,725.3936 | -90.06%2.03萬 | 1,485.58%20.38萬 |
營業外利息支出 | 139.23%2,002.6萬 | 287.89%837.1萬 | --215.81萬 | ---- | --30.8149 | ---- | ---- | ---- | ---- | -99.25%36.7183 |
其他財務費用 | --148.1萬 | ---- | ---- | --8.76萬 | ---- | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | -2,664.26%-1.67億 | 237.57%650.6萬 | -630.27%-472.93萬 | 935.31%89.19萬 | 226.14%8.61萬 | -101.50%-6.83萬 | 1,723.13%454.64萬 | 362.31%24.94萬 | 655.92%5.39萬 | -101.02%-9,703.0523 |
特殊收入(費用) | -134,150.00%-1.75億 | 92.15%-13萬 | ---165.57萬 | ---- | ---- | ---- | ---- | ---2.04萬 | ---- | ---- |
-減:資本性資產減值 | --1.75億 | ---- | ---- | ---- | ---- | ---- | ---- | --2.04萬 | ---- | ---- |
-減:其他特殊費用 | ---- | -92.15%13萬 | --165.57萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 15.94%769.4萬 | 315.90%663.6萬 | -444.62%-307.36萬 | 935.31%89.19萬 | 226.14%8.61萬 | -101.50%-6.83萬 | 1,585.48%454.64萬 | 400.06%26.97萬 | 655.92%5.39萬 | -100.99%-9,703.0523 |
稅前利潤 | -316.12%-2.61億 | -194.48%-6,283.9萬 | -14.98%-2,133.92萬 | -392.82%-1,855.95萬 | 26.25%-376.6萬 | -268.47%-510.63萬 | 531.08%303.09萬 | 22.28%-70.31萬 | 36.64%-90.47萬 | -16.98%-142.78萬 |
所得稅 | -17.88%-900萬 | -2,360.82%-763.5萬 | -31.03萬 | 0 | 43.71萬 | 0 | 0 | 0 | 0 | 0 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -357.37%-2.52億 | -162.51%-5,520.4萬 | -13.31%-2,102.89萬 | -341.57%-1,855.95萬 | 17.69%-420.3萬 | -268.47%-510.63萬 | 531.08%303.09萬 | 22.28%-70.31萬 | 36.64%-90.47萬 | 5.72%-142.78萬 |
持續經營利潤 | -357.37%-2.52億 | -162.51%-5,520.4萬 | -13.31%-2,102.89萬 | -341.57%-1,855.95萬 | 17.69%-420.3萬 | -268.47%-510.63萬 | 531.08%303.09萬 | 22.28%-70.31萬 | 36.64%-90.47萬 | 5.72%-142.78萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -357.37%-2.52億 | -162.51%-5,520.4萬 | -13.31%-2,102.89萬 | -341.57%-1,855.95萬 | 17.69%-420.3萬 | -268.47%-510.63萬 | 531.08%303.09萬 | 22.28%-70.31萬 | 36.64%-90.47萬 | 5.72%-142.78萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -357.37%-2.52億 | -162.51%-5,520.4萬 | -13.31%-2,102.89萬 | -341.57%-1,855.95萬 | 17.69%-420.3萬 | -268.47%-510.63萬 | 531.08%303.09萬 | 22.28%-70.31萬 | 36.64%-90.47萬 | 5.72%-142.78萬 |
基本每股收益 | -210.79%-0.1065 | -81.61%-0.0343 | 17.85%-0.0189 | -41.44%-0.023 | 36.80%-0.0162 | -200.84%-0.0257 | 449.76%0.0255 | 37.91%-0.0073 | 52.03%-0.0117 | 10.39%-0.0245 |
稀釋每股收益 | -210.79%-0.1065 | -81.61%-0.0343 | 17.85%-0.0189 | -41.44%-0.023 | 36.80%-0.0162 | -201.68%-0.0257 | 446.88%0.0253 | 37.91%-0.0073 | 52.03%-0.0117 | 10.39%-0.0245 |
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 |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。
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