(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 | (FY)2014/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -42.07%3,060.62萬 | 17.46%5,282.95萬 | 19.02%4,497.66萬 | 108.88%3,779.04萬 | 218.26%1,809.19萬 | 221.27%568.46萬 | 172.82%176.94萬 | 64.86萬 | ||
營業收入 | -42.07%3,060.62萬 | 17.46%5,282.95萬 | 19.02%4,497.66萬 | 108.88%3,779.04萬 | 218.26%1,809.19萬 | 221.27%568.46萬 | 172.82%176.94萬 | --64.86萬 | ---- | ---- |
主營業務成本 | ||||||||||
毛利 | -42.07%3,060.62萬 | 17.46%5,282.95萬 | 19.02%4,497.66萬 | 108.88%3,779.04萬 | 218.26%1,809.19萬 | 221.27%568.46萬 | 172.82%176.94萬 | 64.86萬 | ||
營業費用 | -25.00%4,189.13萬 | -6.69%5,585.21萬 | -19.74%5,985.43萬 | 10.43%7,457.6萬 | 128.88%6,752.93萬 | 147.26%2,950.36萬 | -0.87%1,193.21萬 | 394.04%1,203.72萬 | 112.62%243.65萬 | -51.88%114.6萬 |
銷售和管理費用 | -16.51%2,235.95萬 | -6.69%2,678.09萬 | -31.16%2,870.18萬 | 9.05%4,169.3萬 | 67.07%3,823.25萬 | 143.99%2,288.36萬 | -4.08%937.87萬 | 452.57%977.76萬 | 147.53%176.95萬 | -61.59%71.48萬 |
-銷售費用 | -86.80%60.45萬 | 137.82%458.08萬 | -36.67%192.62萬 | -12.91%304.16萬 | 17.04%349.24萬 | 89.79%298.4萬 | 16.05%157.23萬 | --135.48萬 | ---- | ---- |
-管理費用 | -2.00%2,175.51萬 | -17.09%2,220.01萬 | -30.73%2,677.56萬 | 11.26%3,865.14萬 | 74.58%3,474.01萬 | 154.91%1,989.96萬 | -7.32%780.64萬 | 376.00%842.27萬 | 147.53%176.95萬 | -61.59%71.48萬 |
折舊攤銷及損耗 | 9.50%450.3萬 | -63.56%411.24萬 | -1.20%1,128.64萬 | 192.02%1,142.37萬 | 176.50%391.19萬 | 63.96%141.48萬 | 20.31%86.29萬 | 25,755.01%71.72萬 | -86.93%2,774 | -15.05%2.12萬 |
-折舊及攤銷 | 9.50%450.3萬 | -63.56%411.24萬 | -1.20%1,128.64萬 | 192.02%1,142.37萬 | 176.50%391.19萬 | 63.96%141.48萬 | 20.31%86.29萬 | 25,755.01%71.72萬 | -86.93%2,774 | -15.05%2.12萬 |
其他營業費用 | -39.79%1,502.87萬 | 25.64%2,495.89萬 | -7.42%1,986.61萬 | -15.46%2,145.93萬 | 387.68%2,538.49萬 | 207.92%520.53萬 | 9.60%169.05萬 | 132.21%154.24萬 | 62.06%66.42萬 | -17.24%40.99萬 |
營業利潤 | -273.36%-1,128.51萬 | 79.68%-302.26萬 | 59.56%-1,487.77萬 | 25.59%-3,678.56萬 | -107.55%-4,943.75萬 | -134.38%-2,381.91萬 | 10.76%-1,016.27萬 | -367.42%-1,138.86萬 | -112.62%-243.65萬 | 51.68%-114.6萬 |
營業外利息收入與支出淨額 | -51.00%-112.24萬 | 60.77%-74.33萬 | -926.95%-189.49萬 | -191.50%-18.45萬 | 1,067.84%20.17萬 | 92.78%1.73萬 | -62.61%8,957 | 19.19%2.4萬 | 90.58%2.01萬 | -83.41%1.05萬 |
營業外利息收入 | 18.61%20.8萬 | 0.42%17.53萬 | -27.46%17.46萬 | 19.37%24.07萬 | 1,067.84%20.17萬 | 92.78%1.73萬 | -62.61%8,957 | 19.19%2.4萬 | 90.58%2.01萬 | -83.41%1.05萬 |
營業外利息支出 | 44.82%133.04萬 | -55.61%91.86萬 | --206.95萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他財務費用 | ---- | ---- | ---- | --42.52萬 | ---- | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | -647.27%-2,095.75萬 | 129.94%382.94萬 | -344.55%-1,278.91萬 | -14.78%522.97萬 | 205.84%613.68萬 | -34.40%200.65萬 | 274.35%305.86萬 | -28,742.09%-175.43萬 | 149.61%6,125 | 76.61%-1.23萬 |
特殊收入(費用) | ---2,406.9萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---1.87萬 |
-減:資本性資產減值 | --2,406.9萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-固定資產出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---1.87萬 |
其他營業外收入(費用) | -18.75%311.15萬 | 129.94%382.94萬 | -344.55%-1,278.91萬 | -14.78%522.97萬 | 205.84%613.68萬 | -34.40%200.65萬 | 274.35%305.86萬 | -28,742.09%-175.43萬 | -3.73%6,125 | 112.05%6,362 |
稅前利潤 | -52,623.40%-3,336.5萬 | 100.21%6.35萬 | 6.86%-2,956.17萬 | 26.35%-3,174.05萬 | -97.74%-4,309.9萬 | -207.19%-2,179.53萬 | 45.92%-709.51萬 | -444.30%-1,311.9萬 | -110.00%-241.03萬 | 51.39%-114.78萬 |
所得稅 | -46.07%47.56萬 | 52.25%88.19萬 | 525.90%57.93萬 | 59.20%-13.6萬 | -226.43%-33.34萬 | -11.92%26.37萬 | 197.64%29.94萬 | 10.06萬 | 0 | 0 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -4,034.93%-3,384.06萬 | 97.28%-81.84萬 | 4.63%-3,014.1萬 | 26.10%-3,160.44萬 | -93.87%-4,276.56萬 | -198.32%-2,205.9萬 | 44.06%-739.45萬 | -216.80%-1,321.96萬 | -263.56%-417.28萬 | 51.39%-114.78萬 |
持續經營利潤 | -4,034.93%-3,384.06萬 | 97.28%-81.84萬 | 4.63%-3,014.1萬 | 26.10%-3,160.44萬 | -93.87%-4,276.56萬 | -198.32%-2,205.9萬 | 44.06%-739.45萬 | -448.47%-1,321.96萬 | -110.00%-241.03萬 | 51.39%-114.78萬 |
停止經營利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---176.26萬 | ---- |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -4,034.93%-3,384.06萬 | 97.28%-81.84萬 | 4.63%-3,014.1萬 | 26.10%-3,160.44萬 | -93.87%-4,276.56萬 | -198.32%-2,205.9萬 | 44.06%-739.45萬 | -216.80%-1,321.96萬 | -263.56%-417.28萬 | 51.39%-114.78萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -4,034.93%-3,384.06萬 | 97.28%-81.84萬 | 4.63%-3,014.1萬 | 26.10%-3,160.44萬 | -93.87%-4,276.56萬 | -198.32%-2,205.9萬 | 44.06%-739.45萬 | -216.80%-1,321.96萬 | -263.56%-417.28萬 | 51.39%-114.78萬 |
基本每股收益 | -4,000.00%-0.0369 | 97.39%-0.0009 | 13.75%-0.0345 | 48.39%-0.04 | -49.04%-0.0775 | -140.74%-0.052 | 47.83%-0.0216 | 66.88%-0.0414 | -108.33%-0.125 | 57.14%-0.06 |
稀釋每股收益 | -4,000.00%-0.0369 | 97.39%-0.0009 | 13.75%-0.0345 | 48.39%-0.04 | -49.04%-0.0775 | -140.74%-0.052 | 47.83%-0.0216 | 66.88%-0.0414 | -108.33%-0.125 | 57.14%-0.06 |
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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