(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 | 8.63%3.08億 | 19.48%2.84億 | -13.00%2.38億 | 14.11%2.73億 | 19.36%2.39億 | -9.61%2億 | -53.91%2.22億 | -39.61%4.81億 | 33.98%7.97億 | 55.25%5.95億 |
營業收入 | 8.63%3.08億 | 19.48%2.84億 | -13.00%2.38億 | 14.11%2.73億 | 19.36%2.39億 | -9.61%2億 | -53.91%2.22億 | -39.61%4.81億 | 33.98%7.97億 | 55.25%5.95億 |
主營業務成本 | -18.74%1.75億 | 0.20%2.16億 | -17.92%2.15億 | 9.72%2.62億 | 15.72%2.39億 | -14.55%2.06億 | -50.30%2.42億 | -30.76%4.86億 | 41.62%7.02億 | 41.88%4.96億 |
毛利 | 95.22%1.33億 | 205.30%6,815.9萬 | 105.93%2,232.5萬 | 3,419.81%1,084.1萬 | 105.10%30.8萬 | 69.60%-604萬 | -288.54%-1,987萬 | -105.42%-511.4萬 | -4.38%9,438.2萬 | 194.89%9,870.4萬 |
營業費用 | 45.11%1.42億 | 54.36%9,798.3萬 | -20.40%6,347.8萬 | 86.66%7,974.5萬 | 9.56%4,272.1萬 | -26.31%3,899.5萬 | -46.22%5,291.8萬 | -31.27%9,839.6萬 | 137.64%1.43億 | 23.11%6,024.3萬 |
銷售和管理費用 | 52.86%1,535.9萬 | -0.46%1,004.8萬 | -34.85%1,009.4萬 | 109.32%1,549.4萬 | 4.37%740.2萬 | -3.86%709.2萬 | -21.23%737.7萬 | -21.05%936.5萬 | -32.46%1,186.2萬 | 53.69%1,756.2萬 |
-管理費用 | 52.86%1,535.9萬 | -0.46%1,004.8萬 | -34.85%1,009.4萬 | 109.32%1,549.4萬 | 4.37%740.2萬 | -3.86%709.2萬 | -21.23%737.7萬 | -21.05%936.5萬 | -32.46%1,186.2萬 | 53.69%1,756.2萬 |
折舊攤銷及損耗 | 27.24%3,941.9萬 | -5.36%3,098.1萬 | -28.52%3,273.4萬 | 29.65%4,579.2萬 | 10.71%3,531.9萬 | -29.95%3,190.3萬 | -48.85%4,554.1萬 | -32.19%8,903.1萬 | 207.62%1.31億 | 13.79%4,268.1萬 |
-折舊及攤銷 | 27.24%3,941.9萬 | -5.36%3,098.1萬 | -28.52%3,273.4萬 | 29.65%4,579.2萬 | 10.71%3,531.9萬 | -29.95%3,190.3萬 | -48.85%4,554.1萬 | -32.19%8,903.1萬 | 207.62%1.31億 | 13.79%4,268.1萬 |
其他營業費用 | 53.47%8,740.5萬 | 175.81%5,695.4萬 | 11.87%2,065萬 | --1,845.9萬 | ---- | ---- | ---- | ---- | ---- | ---- |
營業利潤 | 69.41%-912.3萬 | 27.53%-2,982.4萬 | 40.27%-4,115.3萬 | -62.46%-6,890.4萬 | 5.82%-4,241.3萬 | 38.13%-4,503.5萬 | 29.68%-7,278.8萬 | -112.21%-1.04億 | -226.82%-4,877.7萬 | 348.70%3,846.1萬 |
營業外利息收入與支出淨額 | 22.89%-485.9萬 | 47.04%-630.1萬 | 31.22%-1,189.7萬 | 9.66%-1,729.6萬 | 17.48%-1,914.6萬 | 11.82%-2,320.1萬 | -48.78%-2,631.1萬 | 4.35%-1,768.5萬 | -84.91%-1,848.9萬 | -17.26%-999.9萬 |
營業外利息收入 | 2,200.00%188.6萬 | -17.17%8.2萬 | -87.97%9.9萬 | --82.3萬 | ---- | ---- | --13.3萬 | ---- | ---- | ---- |
營業外利息支出 | 2.95%621.8萬 | -49.65%604萬 | -33.79%1,199.6萬 | -5.36%1,811.9萬 | -17.48%1,914.6萬 | -12.26%2,320.1萬 | 49.53%2,644.4萬 | -2.21%1,768.5萬 | 96.06%1,808.5萬 | 5.47%922.4萬 |
其他財務費用 | 53.64%52.7萬 | --34.3萬 | ---- | ---- | ---- | ---- | ---- | ---- | -47.87%40.4萬 | -25.62%77.5萬 |
其他淨收入/費用 | 162.61%1.05億 | 68.95%4,000.4萬 | 144.47%2,367.8萬 | -452.43%-5,324.9萬 | -207.61%-963.9萬 | 102.96%895.7萬 | -145.74%-3.03億 | -9.66%-1.23億 | -1,980.55%-1.12億 | -91.50%596.9萬 |
特殊收入(費用) | 132.79%8,254.6萬 | 25,783.21%3,546萬 | 100.24%13.7萬 | -455.78%-5,726.8萬 | -224.94%-1,030.4萬 | 102.76%824.7萬 | -109.37%-2.99億 | -18.10%-1.43億 | -12,091,200.00%-1.21億 | -94.12%1,000 |
-減:資本性資產減值 | -127.56%-8,033.7萬 | ---3,530.4萬 | ---- | 457.12%5,772.3萬 | 223.24%1,036.1萬 | -102.92%-840.7萬 | 106.86%2.88億 | 15.15%1.39億 | --1.21億 | ---- |
-固定資產出售收益 | 1,316.03%220.9萬 | 13.87%15.6萬 | -69.89%13.7萬 | 698.25%45.5萬 | 135.63%5.7萬 | 98.60%-16萬 | -201.32%-1,142.3萬 | -1,786.07%-379.1萬 | -20,200.00%-20.1萬 | -94.12%1,000 |
其他營業外收入(費用) | 396.54%2,379.4萬 | -79.64%479.2萬 | 485.74%2,354.1萬 | 504.36%401.9萬 | -6.34%66.5萬 | 120.07%71萬 | -120.71%-353.7萬 | 223.77%1,708.2萬 | 118.65%527.6萬 | -96.36%241.3萬 |
稅前利潤 | 274.33%1.3億 | 936.88%3,486萬 | 103.59%336.2萬 | -161.04%-9,365.7萬 | -31.06%-3,587.9萬 | 92.31%-2,737.6萬 | -129.33%-3.56億 | -221.99%-1.55億 | -162.53%-4,821.9萬 | -7.93%7,711.2萬 |
所得稅 | 171.65%279.8萬 | 6.08%103萬 | 83.21%97.1萬 | -64.52%53萬 | 180.30%149.4萬 | 130.83%53.3萬 | 84.70%-172.9萬 | -467.84%-1,130萬 | -86.77%307.2萬 | -0.98%2,322.8萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 277.46%1.28億 | 1,314.89%3,383萬 | 102.54%239.1萬 | -152.02%-9,418.7萬 | -33.91%-3,737.3萬 | 92.62%-2,790.9萬 | -162.59%-3.78億 | -180.68%-1.44億 | -195.19%-5,129.1萬 | -10.64%5,388.4萬 |
持續經營利潤 | 277.46%1.28億 | 1,314.89%3,383萬 | 102.54%239.1萬 | -152.02%-9,418.7萬 | -33.91%-3,737.3萬 | 92.12%-2,790.9萬 | -146.13%-3.54億 | -180.68%-1.44億 | -195.19%-5,129.1萬 | -10.64%5,388.4萬 |
停止經營利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---2,370.1萬 | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | -127.23%-11.9萬 | 1,424.24%43.7萬 | 84.29%-3.3萬 | -21萬 | ||||||
歸屬於母公司的淨利潤 | 282.76%1.28億 | 1,277.60%3,339.3萬 | 102.58%242.4萬 | -151.46%-9,397.7萬 | -33.91%-3,737.3萬 | 92.62%-2,790.9萬 | -162.59%-3.78億 | -180.68%-1.44億 | -195.19%-5,129.1萬 | -10.64%5,388.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 282.76%1.28億 | 1,277.60%3,339.3萬 | 102.58%242.4萬 | -151.46%-9,397.7萬 | -33.91%-3,737.3萬 | 92.62%-2,790.9萬 | -162.59%-3.78億 | -180.68%-1.44億 | -195.19%-5,129.1萬 | -10.64%5,388.4萬 |
基本每股收益 | 274.60%0.348 | 955.68%0.0929 | 101.32%0.0088 | -139.45%-0.668 | -6.08%-0.279 | 95.62%-0.263 | -162.24%-6.0006 | -177.79%-2.2882 | -174.07%-0.8237 | -27.18%1.1121 |
稀釋每股收益 | 254.14%0.329 | 967.82%0.0929 | 101.30%0.0087 | -139.45%-0.668 | -6.08%-0.279 | 95.62%-0.263 | -162.24%-6.0006 | -177.79%-2.2882 | -174.15%-0.8237 | -26.11%1.1109 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -86.36%0.0888 | -9.94%0.6514 | 10.74%0.7233 |
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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