(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 | (FY)2013/06/30 | (FY)2012/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | ||||||||||
主營業務成本 | ||||||||||
毛利 | ||||||||||
營業費用 | -37.33%331.76萬 | 10.66%529.36萬 | 26.70%478.38萬 | -23.94%377.57萬 | -62.18%496.44萬 | 80.08%1,312.52萬 | 91.55%728.86萬 | 11.11%380.5萬 | 52.19%342.46萬 | -32.68%225.02萬 |
銷售和管理費用 | 43.46%138.91萬 | -5.80%96.83萬 | -0.67%102.8萬 | -13.62%103.49萬 | 68.86%119.82萬 | -43.66%70.96萬 | -69.10%125.95萬 | 285.96%407.63萬 | 67.99%105.62萬 | 5.85%62.87萬 |
-銷售費用 | -94.84%1,213 | -50.99%2.35萬 | 48.88%4.8萬 | 43.83%3.22萬 | -22.47%2.24萬 | -35.33%2.89萬 | 3.13%4.47萬 | 41.86%4.33萬 | -21.61%3.05萬 | 69.70%3.89萬 |
-管理費用 | 46.90%138.79萬 | -3.59%94.48萬 | -2.27%98萬 | -14.72%100.27萬 | 72.73%117.58萬 | -43.97%68.07萬 | -69.88%121.48萬 | 293.22%403.3萬 | 73.91%102.56萬 | 3.28%58.97萬 |
折舊攤銷及損耗 | 9.37%25.88萬 | 87.26%23.66萬 | -16.25%12.64萬 | -8.07%15.09萬 | -12.52%16.41萬 | -2.69%18.76萬 | 4.59%19.28萬 | -5.44%18.44萬 | 74.83%19.5萬 | -25.29%11.15萬 |
-折舊及攤銷 | 9.37%25.88萬 | 87.26%23.66萬 | -16.25%12.64萬 | -8.07%15.09萬 | -12.52%16.41萬 | -2.69%18.76萬 | 4.59%19.28萬 | -5.44%18.44萬 | 74.83%19.5萬 | -25.29%11.15萬 |
其他營業費用 | -59.16%166.97萬 | 12.65%408.86萬 | 40.14%362.95萬 | -28.10%258.99萬 | -70.54%360.21萬 | 109.52%1,222.81萬 | 1,380.95%583.63萬 | -120.96%-45.56萬 | 43.94%217.35萬 | -41.91%151萬 |
營業利潤 | 37.33%-331.76萬 | -10.66%-529.36萬 | -26.70%-478.38萬 | 23.94%-377.57萬 | 62.18%-496.44萬 | -80.08%-1,312.52萬 | -91.55%-728.86萬 | -11.11%-380.5萬 | -52.19%-342.46萬 | 32.68%-225.02萬 |
營業外利息收入與支出淨額 | 17.37%-2.7萬 | -557.22%-3.27萬 | -34.28%7,144 | -57.43%1.09萬 | -53.83%2.55萬 | -46.11%5.53萬 | -47.11%10.26萬 | -58.45%19.41萬 | 201.17%46.7萬 | -24.01%15.51萬 |
營業外利息收入 | -23.52%2,666 | -51.20%3,486 | -34.28%7,144 | -58.57%1.09萬 | -54.28%2.62萬 | -47.04%5.74萬 | -46.50%10.84萬 | -57.59%20.25萬 | 187.06%47.76萬 | -23.44%16.64萬 |
營業外利息支出 | ---- | ---- | ---- | ---- | 366.67%700 | 0.00%150 | -16.67%150 | 0.00%180 | 2.86%180 | -2.78%175 |
其他財務費用 | -17.97%2.97萬 | --3.62萬 | ---- | ---- | ---- | -65.43%1,925 | -33.03%5,568 | -20.28%8,314 | -6.37%1.04萬 | -14.78%1.11萬 |
其他淨收入/費用 | -93.47%10.92萬 | 297.47%167.29萬 | 3.86%42.09萬 | -4.20%40.52萬 | -42.99%42.3萬 | 545.27%74.2萬 | 156.56%11.5萬 | 78.96%-20.33萬 | -117.20%-96.61萬 | 244.30%561.55萬 |
特殊收入(費用) | ---- | ---- | ---- | -57.76%-4萬 | -440.77%-2.54萬 | 104.85%7,441 | 78.76%-15.34萬 | 65.69%-72.21萬 | 31.51%-210.46萬 | -33.66%-307.28萬 |
-減:資本性資產減值 | ---- | ---- | ---- | 59.75%4萬 | 157.41%2.5萬 | -94.55%9,728 | -75.30%17.84萬 | -65.69%72.21萬 | -31.93%210.46萬 | 34.50%309.21萬 |
-固定資產出售收益 | ---- | ---- | ---- | ---- | -101.84%-316 | -31.33%1.72萬 | --2.5萬 | ---- | ---- | --1.93萬 |
其他營業外收入(費用) | -93.47%10.92萬 | 297.47%167.29萬 | -5.47%42.09萬 | -0.69%44.53萬 | -38.96%44.84萬 | 173.70%73.45萬 | -48.27%26.84萬 | -54.43%51.88萬 | -86.90%113.85萬 | 85.89%868.84萬 |
稅前利潤 | 11.44%-323.54萬 | 16.13%-365.34萬 | -29.65%-435.58萬 | 25.61%-335.96萬 | 63.37%-451.59萬 | -74.35%-1,232.8萬 | -85.38%-707.1萬 | 2.79%-381.43萬 | -211.46%-392.38萬 | 333.55%352.04萬 |
所得稅 | 14.70%-45.51萬 | -173.29%-53.36萬 | 76.85%-19.53萬 | -21.29%-84.35萬 | -20.41%-69.55萬 | -4.06%-57.76萬 | 51.63%-55.51萬 | -44.14%-114.75萬 | -6,763.40%-79.61萬 | 104.46%1.19萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 10.88%-278.03萬 | 25.02%-311.97萬 | -65.36%-416.05萬 | 34.14%-251.61萬 | 67.49%-382.04萬 | -80.33%-1,175.04萬 | -144.33%-651.59萬 | 14.74%-266.68萬 | -180.95%-312.77萬 | 411.81%386.39萬 |
持續經營利潤 | 10.88%-278.03萬 | 25.02%-311.97萬 | -65.36%-416.05萬 | 34.14%-251.61萬 | 67.49%-382.04萬 | -80.33%-1,175.04萬 | -144.33%-651.59萬 | 14.74%-266.68萬 | -189.15%-312.77萬 | 383.12%350.84萬 |
停止經營利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --35.55萬 |
歸屬於少數股東的淨利潤 | 99.07%-6,196 | -1,435.46%-66.83萬 | 38.21%-4.35萬 | -404.12%-7.04萬 | -1.4萬 | |||||
歸屬於母公司的淨利潤 | 10.88%-278.03萬 | 25.02%-311.97萬 | -65.36%-416.05萬 | 34.03%-251.61萬 | 65.58%-381.42萬 | -71.22%-1,108.2萬 | -149.29%-647.24萬 | 16.61%-259.64萬 | -180.58%-311.37萬 | 411.81%386.39萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 10.88%-278.03萬 | 25.02%-311.97萬 | -65.36%-416.05萬 | 34.03%-251.61萬 | 65.58%-381.42萬 | -71.22%-1,108.2萬 | -149.29%-647.24萬 | 16.61%-259.64萬 | -180.58%-311.37萬 | 411.81%386.39萬 |
基本每股收益 | 32.95%-0.0059 | 38.89%-0.0088 | -37.14%-0.0144 | 41.67%-0.0105 | 67.74%-0.018 | -46.46%-0.0558 | -96.39%-0.0381 | 35.76%-0.0194 | -178.65%-0.0302 | 378.26%0.0384 |
稀釋每股收益 | 32.95%-0.0059 | 38.89%-0.0088 | -37.14%-0.0144 | 41.67%-0.0105 | 67.74%-0.018 | -46.46%-0.0558 | -96.39%-0.0381 | 35.76%-0.0194 | -178.65%-0.0302 | 378.26%0.0384 |
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 |
暫無數據