(FY)2023/12/30 | (FY)2022/12/30 | (FY)2021/12/30 | (FY)2020/12/30 | (FY)2019/12/30 | (FY)2018/12/30 | (FY)2017/06/30 | (FY)2016/06/30 | (FY)2015/06/30 | (FY)2014/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 32.57%2.36億 | 11.09%1.78億 | 24.86%1.6億 | -35.55%1.28億 | 113.44%1.99億 | 9,323.5萬 | ||||
營業收入 | 32.57%2.36億 | 11.09%1.78億 | 24.86%1.6億 | -35.55%1.28億 | 113.44%1.99億 | --9,323.5萬 | ---- | ---- | ---- | ---- |
主營業務成本 | 5.47%2.06億 | 9.52%1.95億 | 47.69%1.78億 | -26.09%1.21億 | 102.85%1.63億 | 8,044.4萬 | ||||
毛利 | 275.16%3,009.3萬 | 4.47%-1,718萬 | -335.26%-1,798.3萬 | -78.66%764.4萬 | 180.05%3,582.1萬 | 1,279.1萬 | ||||
營業費用 | 23.65%2,538.2萬 | 14.07%2,052.7萬 | 15.99%1,799.5萬 | -18.31%1,551.4萬 | 186.46%1,899.2萬 | 88.03%663萬 | -55.64%352.61萬 | 124.86%794.83萬 | -80.50%353.48萬 | 438.95%1,812.82萬 |
銷售和管理費用 | 26.11%577.2萬 | 15.38%457.7萬 | -5.75%396.7萬 | -13.54%420.9萬 | 76.89%486.8萬 | 66.81%275.2萬 | 35.46%164.98萬 | -9.66%121.8萬 | 39.51%134.82萬 | -11.12%96.64萬 |
-管理費用 | 26.11%577.2萬 | 15.38%457.7萬 | -5.75%396.7萬 | -13.54%420.9萬 | 76.89%486.8萬 | 66.81%275.2萬 | 35.46%164.98萬 | -9.66%121.8萬 | 39.51%134.82萬 | -7.39%96.64萬 |
折舊攤銷及損耗 | 18.61%1,671.4萬 | 17.88%1,409.2萬 | 16.42%1,195.5萬 | 3.65%1,026.9萬 | 212.92%990.7萬 | 7,750.43%316.6萬 | 44.97%4.03萬 | -38.45%2.78萬 | -7.89%4.52萬 | -23.94%4.91萬 |
-折舊及攤銷 | 18.61%1,671.4萬 | 17.88%1,409.2萬 | 16.42%1,195.5萬 | 3.65%1,026.9萬 | 212.92%990.7萬 | 7,750.43%316.6萬 | 44.97%4.03萬 | -38.45%2.78萬 | -7.89%4.52萬 | -23.94%4.91萬 |
其他營業費用 | 55.87%289.6萬 | -10.37%185.8萬 | 100.10%207.3萬 | -75.43%103.6萬 | 492.28%421.7萬 | -61.22%71.2萬 | -72.61%183.59萬 | 212.99%670.25萬 | -87.49%214.15萬 | 673.68%1,711.28萬 |
營業利潤 | 112.49%471.1萬 | -4.81%-3,770.7萬 | -357.15%-3,597.8萬 | -146.76%-787萬 | 173.15%1,682.9萬 | 274.73%616.1萬 | 55.64%-352.61萬 | -124.86%-794.83萬 | 80.50%-353.48萬 | -438.95%-1,812.82萬 |
營業外利息收入與支出淨額 | 13.23%-1,154.2萬 | -93.65%-1,330.2萬 | -14.07%-686.9萬 | 28.19%-602.2萬 | -118.33%-838.6萬 | 7.52%-384.1萬 | -4,273.88%-415.34萬 | -65.45%9.95萬 | 5.33%28.8萬 | -50.20%27.35萬 |
營業外利息收入 | 4,807.69%446.6萬 | 1,416.67%9.1萬 | -91.89%6,000 | -66.36%7.4萬 | 22.91%22萬 | -28.23%17.9萬 | 150.65%24.94萬 | -65.45%9.95萬 | 5.33%28.8萬 | -50.20%27.35萬 |
營業外利息支出 | 16.67%1,278.7萬 | 126.21%1,096萬 | 4.10%484.5萬 | -35.55%465.4萬 | 79.63%722.1萬 | -8.69%402萬 | --440.28萬 | ---- | ---- | ---- |
其他財務費用 | 32.39%322.1萬 | 19.85%243.3萬 | 40.78%203萬 | 4.12%144.2萬 | --138.5萬 | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | -849.83%-665.1萬 | 101.66%88.7萬 | -3,303.12%-5,349.7萬 | 36.07%-157.2萬 | -1,821.09%-245.9萬 | -102.41%-12.8萬 | 422.88%530.72萬 | 114.35%101.5萬 | 202.77%47.35萬 | -191.59%-46.08萬 |
特殊收入(費用) | ---- | ---- | ---5,531.6萬 | ---- | ---- | ---- | ---1.65萬 | ---- | ---- | ---90萬 |
-減:資本性資產減值 | ---- | ---- | --5,531.6萬 | ---- | ---- | ---- | --8,479 | ---- | ---- | --90萬 |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | --8,048 | ---- | ---- | ---- |
其他營業外收入(費用) | -849.83%-665.1萬 | -51.24%88.7萬 | 215.71%181.9萬 | 36.07%-157.2萬 | -1,821.09%-245.9萬 | -102.40%-12.8萬 | 424.51%532.38萬 | 114.35%101.5萬 | 7.80%47.35萬 | -12.68%43.92萬 |
稅前利潤 | 73.10%-1,348.2萬 | 47.98%-5,012.2萬 | -523.02%-9,634.4萬 | -358.42%-1,546.4萬 | 172.99%598.4萬 | 192.40%219.2萬 | 65.29%-237.22萬 | -146.41%-683.38萬 | 84.86%-277.33萬 | -692.38%-1,831.55萬 |
所得稅 | 0 | 0 | 311.02%915.6萬 | -283.78%-433.9萬 | 132.95%236.1萬 | -716.5萬 | 0 | 0 | 0 | 59.79%-63.39萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 73.10%-1,348.2萬 | 52.49%-5,012.2萬 | -848.31%-1.06億 | -407.07%-1,112.5萬 | -61.28%362.3萬 | 494.44%935.7萬 | 65.29%-237.22萬 | -146.41%-683.38萬 | 84.32%-277.33萬 | -2,305.38%-1,768.16萬 |
持續經營利潤 | 73.10%-1,348.2萬 | 52.49%-5,012.2萬 | -848.31%-1.06億 | -407.07%-1,112.5萬 | -61.28%362.3萬 | 494.44%935.7萬 | 65.29%-237.22萬 | -146.41%-683.38萬 | 84.32%-277.33萬 | -2,305.38%-1,768.16萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 73.10%-1,348.2萬 | 52.49%-5,012.2萬 | -848.31%-1.06億 | -407.07%-1,112.5萬 | -61.28%362.3萬 | 494.44%935.7萬 | 65.29%-237.22萬 | -146.41%-683.38萬 | 84.32%-277.33萬 | -2,305.38%-1,768.16萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 73.10%-1,348.2萬 | 52.49%-5,012.2萬 | -848.31%-1.06億 | -407.07%-1,112.5萬 | -61.28%362.3萬 | 494.44%935.7萬 | 65.29%-237.22萬 | -146.41%-683.38萬 | 84.32%-277.33萬 | -2,305.38%-1,768.16萬 |
基本每股收益 | 78.47%-0.0031 | 71.20%-0.0144 | -695.42%-0.05 | -407.68%-0.0063 | -61.76%0.002 | 306.05%0.0053 | 81.30%-0.0026 | -71.03%-0.0139 | 87.35%-0.0081 | -2,316.93%-0.0641 |
稀釋每股收益 | 78.47%-0.0031 | 71.20%-0.0144 | -695.42%-0.05 | -407.68%-0.0063 | -61.19%0.002 | 303.01%0.0053 | 81.30%-0.0026 | -71.03%-0.0139 | 87.35%-0.0081 | -2,316.93%-0.0641 |
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
暫無數據