(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 | 6.93%5.9億 | 5.59%5.52億 | -6.57%5.22億 | -3.64%5.59億 | 21.83%5.8億 | 34.91%4.76億 | 34.48%3.53億 | 54.00%2.62億 | 86.36%1.7億 | 4.10%9,146萬 |
營業收入 | 6.93%5.9億 | 5.59%5.52億 | -6.57%5.22億 | -3.64%5.59億 | 21.83%5.8億 | 34.91%4.76億 | 34.48%3.53億 | 54.00%2.62億 | 86.36%1.7億 | 4.10%9,146萬 |
主營業務成本 | 6.54%4.44億 | -1.68%4.17億 | -8.19%4.24億 | -20.10%4.62億 | 61.42%5.78億 | 34.73%3.58億 | 32.01%2.66億 | 68.09%2.01億 | 105.13%1.2億 | 8.20%5,838.5萬 |
毛利 | 8.15%1.46億 | 36.93%1.35億 | 1.14%9,841.8萬 | 4,263.45%9,730.5萬 | -98.11%223萬 | 35.47%1.18億 | 42.60%8,723.3萬 | 20.70%6,117.3萬 | 53.23%5,068.1萬 | -2.42%3,307.5萬 |
營業費用 | -11.53%1.18億 | -8.15%1.34億 | 2.39%1.46億 | -11.13%1.42億 | 64.44%1.6億 | 40.05%9,727.9萬 | 35.25%6,945.8萬 | 30.27%5,135.7萬 | 58.46%3,942.3萬 | 11.27%2,487.9萬 |
銷售和管理費用 | 6.75%1.15億 | -0.25%1.08億 | -1.72%1.08億 | -12.72%1.1億 | 67.03%1.26億 | 37.82%7,525.7萬 | 37.04%5,460.4萬 | 29.64%3,984.6萬 | 42.80%3,073.7萬 | 9.73%2,152.5萬 |
-銷售費用 | 1.74%7,648.5萬 | 2.38%7,517.8萬 | 11.67%7,342.7萬 | -29.89%6,575.5萬 | 72.33%9,379.1萬 | 26.67%5,442.6萬 | 35.49%4,296.8萬 | 48.78%3,171.4萬 | 29.31%2,131.6萬 | 8.85%1,648.5萬 |
-管理費用 | 18.39%3,832.1萬 | -5.87%3,236.8萬 | -21.76%3,438.8萬 | 37.74%4,395.1萬 | 53.18%3,190.9萬 | 79.02%2,083.1萬 | 43.09%1,163.6萬 | -13.68%813.2萬 | 86.92%942.1萬 | 12.70%504萬 |
折舊攤銷及損耗 | ---- | -25.95%2,087.3萬 | -5.25%2,818.6萬 | -2.87%2,974.8萬 | 54.61%3,062.7萬 | 47.69%1,980.9萬 | 17.74%1,341.3萬 | 76.92%1,139.2萬 | 91.98%643.9萬 | 22.27%335.4萬 |
-折舊及攤銷 | ---- | -25.95%2,087.3萬 | -5.25%2,818.6萬 | -2.87%2,974.8萬 | 54.61%3,062.7萬 | 47.69%1,980.9萬 | 17.74%1,341.3萬 | 76.92%1,139.2萬 | 91.98%643.9萬 | 22.27%335.4萬 |
可疑賬款準備金 | 1,353.57%35.1萬 | -110.77%-2.8萬 | 174.93%26萬 | -109.54%-34.7萬 | --363.9萬 | ---- | ---- | ---- | ---- | ---- |
其他營業費用 | -41.18%312.4萬 | -42.87%531.1萬 | 204.02%929.7萬 | --305.8萬 | ---- | 53.57%221.3萬 | 1,110.92%144.1萬 | -94.70%11.9萬 | --224.7萬 | ---- |
營業利潤 | 2,477.20%2,747.3萬 | 102.26%106.6萬 | -5.08%-4,714萬 | 71.56%-4,486萬 | -854.83%-1.58億 | 17.56%2,089.7萬 | 81.08%1,777.5萬 | -12.81%981.6萬 | 37.36%1,125.8萬 | -28.95%819.6萬 |
營業外利息收入與支出淨額 | 1.06%-1,968.3萬 | -14.01%-1,989.3萬 | 55.96%-1,744.9萬 | -81.63%-3,962.1萬 | -447.27%-2,181.4萬 | -14.84%-398.6萬 | -31.73%-347.1萬 | -128.93%-263.5萬 | -427.98%-115.1萬 | -143.78%-21.8萬 |
營業外利息收入 | 69.11%127萬 | 28.16%75.1萬 | --58.6萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
營業外利息支出 | 0.72%1,071.9萬 | 33.24%1,064.2萬 | -71.84%798.7萬 | 186.98%2,835.9萬 | 147.92%988.2萬 | 14.84%398.6萬 | 31.73%347.1萬 | 128.93%263.5萬 | 427.98%115.1萬 | 127.08%21.8萬 |
其他財務費用 | 2.32%1,023.4萬 | -0.46%1,000.2萬 | -10.78%1,004.8萬 | -5.62%1,126.2萬 | --1,193.2萬 | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | -121.41%-1.06億 | 62.53%-4,806.1萬 | -811.41%-1.28億 | 170.19%1,802.9萬 | -1,305.92%-2,568.6萬 | 580.51%213萬 | -85.56%31.3萬 | -95.35%216.7萬 | -13.71%4,663.5萬 | 8,026.92%5,404.4萬 |
特殊收入(費用) | -496.46%-4,787.8萬 | 91.61%-802.7萬 | -4,909.84%-9,568.8萬 | 92.68%-191萬 | -13,343.81%-2,608.1萬 | 97.19%-19.4萬 | ---691.4萬 | ---- | ---- | ---- |
-減:重組與並購 | ---- | ---- | ---- | ---- | ---- | -97.19%19.4萬 | --691.4萬 | ---- | ---- | ---- |
-減:資本性資產減值 | 481.70%4,790.3萬 | -91.39%823.5萬 | 4,909.84%9,568.8萬 | -92.68%191萬 | --2,608.1萬 | ---- | ---- | ---- | ---- | ---- |
-固定資產出售收益 | -87.98%2.5萬 | --20.8萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -46.21%-5,853.5萬 | -21.81%-4,003.4萬 | -270.01%-3,286.7萬 | 10,221.47%1,933.2萬 | -110.36%-19.1萬 | -72.67%184.4萬 | 299.94%674.7萬 | -96.38%168.7萬 | -13.71%4,663.5萬 | 8,026.92%5,404.4萬 |
稅前利潤 | -110.24%-9,862.3萬 | 71.84%-4,690.9萬 | -329.75%-1.67億 | 77.80%-3,875.8萬 | -1,017.02%-1.75億 | 30.27%1,904.1萬 | 56.36%1,461.7萬 | -83.63%934.8萬 | -7.85%5,711.4萬 | 389.07%6,198萬 |
所得稅 | -7,225.00%-29.3萬 | 99.93%-4,000 | -32,252.94%-546.6萬 | 116.83%1.7萬 | -101.35%-10.1萬 | 292.43%746.4萬 | 5.14%190.2萬 | -72.10%180.9萬 | 21.20%648.3萬 | 888.72%534.9萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -109.64%-9,833萬 | 70.82%-4,690.5萬 | -202.28%-1.61億 | 69.53%-5,317.7萬 | -1,607.37%-1.75億 | -8.95%1,157.7萬 | 68.66%1,271.5萬 | -85.11%753.9萬 | -10.59%5,063.1萬 | 366.79%5,663.1萬 |
持續經營利潤 | -109.64%-9,833萬 | 70.88%-4,690.5萬 | -315.46%-1.61億 | 77.78%-3,877.5萬 | -1,607.37%-1.75億 | -8.95%1,157.7萬 | 68.66%1,271.5萬 | -85.11%753.9萬 | -10.59%5,063.1萬 | 366.79%5,663.1萬 |
停止經營利潤 | ---- | ---- | 102.45%35.3萬 | ---1,440.2萬 | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | -36.69%8.8萬 | 13.9萬 | ||||||||
歸屬於母公司的淨利潤 | -109.64%-9,833萬 | 70.82%-4,690.5萬 | -202.28%-1.61億 | 69.53%-5,317.7萬 | -1,607.37%-1.75億 | -8.95%1,157.7萬 | 70.65%1,271.5萬 | -85.24%745.1萬 | -10.84%5,049.2萬 | 366.79%5,663.1萬 |
優先股派息 | 0.00%1,372 | -99.90%1,372 | 137.2萬 | 0.00%4,000 | ||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -109.64%-9,833萬 | 70.82%-4,690.5萬 | -202.28%-1.61億 | 69.53%-5,317.7萬 | -1,607.55%-1.75億 | -8.95%1,157.56萬 | 109.14%1,271.36萬 | -87.96%607.9萬 | -10.83%5,049.2萬 | 366.91%5,662.7萬 |
基本每股收益 | -109.57%-0.3548 | 70.81%-0.1693 | -202.24%-0.58 | 69.82%-0.1919 | -1,455.86%-0.6359 | -21.57%0.0469 | 88.55%0.0598 | -89.15%0.0317 | -20.45%0.2924 | 329.02%0.3676 |
稀釋每股收益 | -109.57%-0.3548 | 70.81%-0.1693 | -202.24%-0.58 | 69.82%-0.1919 | -1,455.86%-0.6359 | -19.83%0.0469 | 84.45%0.0585 | -88.78%0.0317 | -20.70%0.2827 | 338.37%0.3565 |
每股派息 | 0 | 0 | 0 | 0 | -35.00%0.0325 | 11.26%0.05 | 6.41%0.0449 | 31.19%0.0422 | 8.33%0.0322 | 20.00%0.0297 |
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