(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 | 112.68%3.88億 | -56.97%1.82億 | 5.89%4.24億 | -12.33%4億 | -12.86%4.57億 | -0.98%5.24億 | -7.45%5.29億 | 114.79%5.72億 | 89.70%2.66億 | -1.31%1.4億 |
營業收入 | 112.68%3.88億 | -56.97%1.82億 | 5.89%4.24億 | -12.33%4億 | -12.86%4.57億 | -0.98%5.24億 | -7.45%5.29億 | 114.79%5.72億 | 89.70%2.66億 | -1.31%1.4億 |
主營業務成本 | 69.46%1.7億 | -60.56%1億 | 23.44%2.54億 | -11.19%2.06億 | 3.99%2.31億 | -16.40%2.23億 | 3.67%2.66億 | 159.65%2.57億 | 61.01%9,891.4萬 | -9.93%6,143.3萬 |
毛利 | 165.25%2.18億 | -51.64%8,229.1萬 | -12.63%1.7億 | -13.49%1.95億 | -25.30%2.25億 | 14.64%3.01億 | -16.52%2.63億 | 88.25%3.15億 | 112.03%1.67億 | 6.64%7,889.1萬 |
營業費用 | 31.00%3.58億 | 7.77%2.73億 | 30.52%2.53億 | -20.90%1.94億 | -12.04%2.45億 | 21.74%2.79億 | 13.68%2.29億 | 69.13%2.02億 | 70.18%1.19億 | 39.09%7,002.3萬 |
銷售和管理費用 | 1.21%1.86億 | 16.79%1.84億 | 47.30%1.58億 | -21.37%1.07億 | -14.24%1.36億 | 15.84%1.59億 | 15.97%1.37億 | 34.48%1.18億 | 94.53%8,779.9萬 | 29.77%4,513.4萬 |
-銷售費用 | 3.77%1.31億 | 20.41%1.26億 | 84.09%1.05億 | -23.43%5,682萬 | -3.21%7,420.3萬 | 25.74%7,666.7萬 | 55.86%6,097.4萬 | 2.87%3,912.2萬 | 133.88%3,802.9萬 | 76.66%1,626萬 |
-管理費用 | -4.35%5,552.7萬 | 9.65%5,805.3萬 | 5.60%5,294.5萬 | -18.91%5,013.7萬 | -24.55%6,182.6萬 | 7.90%8,194.8萬 | -3.79%7,595.1萬 | 58.62%7,894.6萬 | 72.37%4,977萬 | 12.89%2,887.4萬 |
研發費用 | 28.65%2,023.6萬 | 7.28%1,572.9萬 | -22.47%1,466.1萬 | -23.60%1,891萬 | -4.08%2,475.2萬 | 109.75%2,580.5萬 | 48.68%1,230.3萬 | -5.22%827.5萬 | 56.25%873.1萬 | 22.76%558.8萬 |
折舊攤銷及損耗 | 4.61%6,845.9萬 | -19.29%6,544.1萬 | 18.91%8,108.1萬 | -19.36%6,818.8萬 | -10.51%8,456.1萬 | 18.29%9,449.7萬 | 8.44%7,988.3萬 | 244.61%7,366.8萬 | 58.32%2,137.7萬 | 36.95%1,350.2萬 |
-折舊及攤銷 | 4.61%6,845.9萬 | -19.29%6,544.1萬 | 18.91%8,108.1萬 | -19.36%6,818.8萬 | -10.51%8,456.1萬 | 18.29%9,449.7萬 | 8.44%7,988.3萬 | 244.61%7,366.8萬 | 58.32%2,137.7萬 | 36.95%1,350.2萬 |
可疑賬款準備金 | ---- | --779.5萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業費用 | 8,267,200.00%8,267.1萬 | ---1,000 | ---- | ---- | ---- | ---- | -99.93%1,000 | 21.35%152.3萬 | -78.36%125.5萬 | 402.51%579.9萬 |
營業利潤 | 26.94%-1.39億 | -129.33%-1.91億 | -12,166.91%-8,314.1萬 | 103.41%68.9萬 | -190.13%-2,022.8萬 | -33.55%2,244.3萬 | -70.21%3,377.2萬 | 135.63%1.13億 | 442.56%4,811.4萬 | -62.48%886.8萬 |
營業外利息收入與支出淨額 | -26.23%-2,793.5萬 | 30.77%-2,213.1萬 | 0.51%-3,196.8萬 | -4.48%-3,213.3萬 | -86.35%-3,075.4萬 | 4.02%-1,650.3萬 | -53.10%-1,719.5萬 | -452.43%-1,123.1萬 | 63.63%-203.3萬 | -36.41%-559萬 |
營業外利息收入 | 5.16%706.6萬 | 1,357.48%671.9萬 | -32.90%46.1萬 | -12.82%68.7萬 | -22.44%78.8萬 | 807.14%101.6萬 | -60.84%11.2萬 | -37.96%28.6萬 | 29.86%46.1萬 | 41.43%35.5萬 |
營業外利息支出 | 21.53%3,450.1萬 | -11.56%2,838.9萬 | -0.77%3,209.8萬 | 4.15%3,234.7萬 | 78.04%3,105.7萬 | 1.14%1,744.4萬 | 50.22%1,724.7萬 | 370.92%1,148.1萬 | -58.99%243.8萬 | 36.70%594.5萬 |
其他財務費用 | 8.46%50萬 | 39.27%46.1萬 | -30.02%33.1萬 | -2.47%47.3萬 | 546.67%48.5萬 | 25.00%7.5萬 | 66.67%6萬 | -35.71%3.6萬 | --5.6萬 | ---- |
其他淨收入/費用 | 51.83%-3,164.1萬 | 46.42%-6,568.8萬 | 47.25%-1.23億 | -152.99%-2.32億 | 74.45%-9,188萬 | -93.84%-3.6億 | -2,647.58%-1.86億 | 666.33%728.3萬 | -143.01%-128.6萬 | -16.06%299萬 |
特殊收入(費用) | 98.87%-88.6萬 | 60.25%-7,831.3萬 | 17.50%-1.97億 | -122.53%-2.39億 | 69.49%-1.07億 | -84.91%-3.52億 | -841.01%-1.9億 | ---2,021.3萬 | ---- | ---- |
-減:重組與並購 | -90.30%88.6萬 | 82.19%913.5萬 | -47.22%501.4萬 | 13.98%950萬 | --833.5萬 | ---- | --583.4萬 | ---- | ---- | ---- |
-減:資本性資產減值 | ---- | -63.97%6,917.8萬 | -16.26%1.92億 | 131.67%2.29億 | -71.86%9,898.5萬 | 90.76%3.52億 | 812.15%1.84億 | --2,021.3萬 | ---- | ---- |
其他營業外收入(費用) | -343.60%-3,075.5萬 | -83.04%1,262.5萬 | 1,066.96%7,442.9萬 | -58.69%637.8萬 | 294.46%1,544萬 | -270.13%-794萬 | -83.03%466.7萬 | 2,238.10%2,749.6萬 | -132.31%-128.6萬 | 11.55%398萬 |
稅前利潤 | 29.52%-1.9億 | -23.82%-2.7億 | 17.46%-2.18億 | -94.94%-2.64億 | 61.73%-1.35億 | -112.08%-3.54億 | -243.86%-1.67億 | 132.63%1.16億 | 343.27%4,983.7萬 | -59.88%1,124.3萬 |
所得稅 | -144.96%-2,146.8萬 | -14.94%4,774.5萬 | 202.42%5,613.2萬 | -34.22%-5,480.5萬 | 41.64%-4,083.2萬 | -115.08%-6,996.6萬 | -208.76%-3,253萬 | 95.30%2,990.9萬 | 313.22%1,531.4萬 | -44.95%370.6萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -248.72%-1.74億 | 142.77%1.17億 | -31.03%-2.74億 | -121.17%-2.09億 | 66.68%-9,453.5萬 | -111.35%-2.84億 | -256.07%-1.34億 | 149.18%8,602.6萬 | 358.05%3,452.3萬 | -64.60%753.7萬 |
持續經營利潤 | 46.88%-1.69億 | -15.88%-3.17億 | -31.03%-2.74億 | -121.17%-2.09億 | 66.68%-9,453.5萬 | -111.35%-2.84億 | -256.07%-1.34億 | 149.18%8,602.6萬 | 358.05%3,452.3萬 | -64.60%753.7萬 |
停止經營利潤 | -101.29%-561.4萬 | --4.35億 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | 99.13%-9.2萬 | -1,509.56%-1,060.7萬 | 62.26%-65.9萬 | 39.48%-174.6萬 | -956.78%-288.5萬 | 89.26%-27.3萬 | 10.28%-254.1萬 | -1,175.68%-283.2萬 | -22.2萬 | |
歸屬於母公司的淨利潤 | -248.60%-1.74億 | 144.52%1.17億 | -26.35%-2.63億 | -124.62%-2.08億 | 66.96%-9,278.9萬 | -109.63%-2.81億 | -251.28%-1.34億 | 137.10%8,856.7萬 | 381.44%3,735.5萬 | -63.56%775.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -248.60%-1.74億 | 144.52%1.17億 | -26.35%-2.63億 | -124.62%-2.08億 | 66.96%-9,278.9萬 | -109.63%-2.81億 | -251.28%-1.34億 | 137.10%8,856.7萬 | 381.44%3,735.5萬 | -63.56%775.9萬 |
基本每股收益 | -254.23%-2.19 | 144.38%1.42 | -20.66%-3.2 | -118.45%-2.652 | 68.12%-1.214 | -107.86%-3.808 | -248.22%-1.832 | 29.56%1.236 | 325.81%0.954 | -67.34%0.224 |
稀釋每股收益 | -255.32%-2.19 | 144.06%1.41 | -20.66%-3.2 | -118.45%-2.652 | 68.12%-1.214 | -107.86%-3.808 | -251.16%-1.832 | 31.17%1.212 | 323.18%0.924 | -67.11%0.2183 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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