(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 | ||||||||||
主營業務成本 | ||||||||||
毛利 | ||||||||||
營業費用 | 154.36%2,402.51萬 | -33.31%944.51萬 | 132.73%1,416.29萬 | -63.58%608.55萬 | 1,818.11%1,671.08萬 | -63.82%87.12萬 | -53.04%240.82萬 | -25.89%512.86萬 | -40.77%692.02萬 | 1,173.96%1,168.3萬 |
銷售和管理費用 | 36.47%633.26萬 | -27.57%464.02萬 | 116.72%640.66萬 | 137.36%295.61萬 | 57.47%124.54萬 | -12.57%79.09萬 | -17.52%90.46萬 | 124.69%109.67萬 | -13.39%48.81萬 | 19.06%56.36萬 |
-管理費用 | 36.47%633.26萬 | -27.57%464.02萬 | 116.72%640.66萬 | 137.36%295.61萬 | 57.47%124.54萬 | -12.57%79.09萬 | -17.52%90.46萬 | 124.69%109.67萬 | -13.39%48.81萬 | 19.06%56.36萬 |
折舊攤銷及損耗 | 23.26%2,740 | 82.66%2,223 | -95.14%1,217 | -60.55%2.5萬 | 676.91%6.34萬 | -61.57%8,165 | -20.11%2.12萬 | 2.36%2.66萬 | -0.05%2.6萬 | 62.51%2.6萬 |
-折舊及攤銷 | 23.26%2,740 | 82.66%2,223 | -95.14%1,217 | -60.55%2.5萬 | 676.91%6.34萬 | -61.57%8,165 | -20.11%2.12萬 | 2.36%2.66萬 | -0.05%2.6萬 | 62.51%2.6萬 |
其他營業費用 | 268.33%1,768.98萬 | -38.07%480.27萬 | 149.81%775.51萬 | -79.84%310.44萬 | 21,245.12%1,540.2萬 | -95.13%7.22萬 | -62.99%148.24萬 | -37.48%400.52萬 | -42.25%640.61萬 | 2,493.75%1,109.34萬 |
營業利潤 | -154.36%-2,402.51萬 | 33.31%-944.51萬 | -132.73%-1,416.29萬 | 63.58%-608.55萬 | -1,818.11%-1,671.08萬 | 63.82%-87.12萬 | 53.04%-240.82萬 | 25.89%-512.86萬 | 40.77%-692.02萬 | -1,173.96%-1,168.3萬 |
營業外利息收入與支出淨額 | 142.76%20.7萬 | -383.39%-48.41萬 | -2,293.56%-10.02萬 | 135.56%4,566 | -402.66%-1.28萬 | -83.48%4,243 | 116.96%2.57萬 | -3.83%1.18萬 | -59.84%1.23萬 | -46.48%3.06萬 |
營業外利息收入 | 50.79%164.86萬 | 2,807.23%109.33萬 | 723.61%3.76萬 | -30.89%4,566 | 55.72%6,607 | -83.48%4,243 | 116.96%2.57萬 | -3.83%1.18萬 | -59.84%1.23萬 | -46.48%3.06萬 |
營業外利息支出 | -8.61%144.16萬 | 1,045.03%157.74萬 | --13.78萬 | ---- | --1.94萬 | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | -233.91%-140.28萬 | -132.31%-42.01萬 | 610.22%130.02萬 | 19.09%18.31萬 | 310.57%15.37萬 | -80.31%3.74萬 | 1,057.53%19.01萬 | 102.35%1.64萬 | 10,173.42%8,116 | -99.47%79 |
特殊收入(費用) | -172.48%-142.39萬 | 57.94%-52.26萬 | ---124.25萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-減:資本性資產減值 | 172.48%142.39萬 | -57.94%52.26萬 | --124.25萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -79.35%2.12萬 | -95.97%10.25萬 | 1,288.97%254.27萬 | 19.09%18.31萬 | 310.57%15.37萬 | -80.31%3.74萬 | 1,057.53%19.01萬 | 102.35%1.64萬 | 10,173.42%8,116 | -99.47%79 |
稅前利潤 | -143.69%-2,522.08萬 | 20.16%-1,034.94萬 | -119.79%-1,296.29萬 | 64.41%-589.78萬 | -1,917.37%-1,656.99萬 | 62.17%-82.14萬 | 57.21%-217.12萬 | 26.19%-507.37萬 | 40.88%-687.38萬 | -1,302.75%-1,162.63萬 |
所得稅 | -89.16%2.29萬 | 21.11萬 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -139.04%-2,524.37萬 | 18.53%-1,056.05萬 | -119.79%-1,296.29萬 | 64.41%-589.78萬 | -1,917.37%-1,656.99萬 | 62.17%-82.14萬 | 57.21%-217.12萬 | 26.19%-507.37萬 | 40.88%-687.38萬 | -1,302.75%-1,162.63萬 |
持續經營利潤 | -139.04%-2,524.37萬 | 18.53%-1,056.05萬 | -119.79%-1,296.29萬 | 64.41%-589.78萬 | -1,917.37%-1,656.99萬 | 62.17%-82.14萬 | 57.21%-217.12萬 | 26.19%-507.37萬 | 40.88%-687.38萬 | -1,302.75%-1,162.63萬 |
歸屬於少數股東的淨利潤 | -14.36%-73.63萬 | 33.40%-64.38萬 | -9.44%-96.67萬 | -36.38%-88.34萬 | -64.77萬 | |||||
歸屬於母公司的淨利潤 | -147.13%-2,450.75萬 | 17.33%-991.67萬 | -139.23%-1,199.62萬 | 68.51%-501.45萬 | -1,838.51%-1,592.22萬 | 62.17%-82.14萬 | 57.21%-217.12萬 | 26.19%-507.37萬 | 40.88%-687.38萬 | -1,302.75%-1,162.63萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -147.13%-2,450.75萬 | 17.33%-991.67萬 | -139.23%-1,199.62萬 | 68.51%-501.45萬 | -1,838.51%-1,592.22萬 | 62.17%-82.14萬 | 57.21%-217.12萬 | 26.19%-507.37萬 | 40.88%-687.38萬 | -1,302.75%-1,162.63萬 |
基本每股收益 | -102.63%-0.0154 | 26.21%-0.0076 | -68.85%-0.0103 | 86.68%-0.0061 | -621.49%-0.0458 | 79.08%-0.0063 | 79.58%-0.0303 | 72.97%-0.1486 | 40.85%-0.55 | -1,307.50%-0.9299 |
稀釋每股收益 | -102.63%-0.0154 | 26.21%-0.0076 | -68.85%-0.0103 | 86.68%-0.0061 | -621.49%-0.0458 | 79.08%-0.0063 | 79.58%-0.0303 | 72.97%-0.1486 | 40.85%-0.55 | -1,307.50%-0.9299 |
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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