(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 | ||||||||||
主營業務成本 | ||||||||||
毛利 | ||||||||||
營業費用 | 9.09%1,358.31萬 | 39.78%1,245.11萬 | 25.85%890.78萬 | -5.62%707.79萬 | 26.18%749.97萬 | 2.68%594.38萬 | 7.18%578.84萬 | 470.16%540.04萬 | -36.24%94.72萬 | -29.43%148.55萬 |
銷售和管理費用 | 17.47%1,071.7萬 | 25.40%912.28萬 | 34.45%727.53萬 | -3.03%541.13萬 | 25.74%558.03萬 | 1.99%443.78萬 | 10.44%435.14萬 | 599.29%394.02萬 | -10.97%56.35萬 | -47.89%63.29萬 |
-銷售費用 | -10.19%18.11萬 | -20.91%20.16萬 | 150.29%25.49萬 | -43.05%10.18萬 | -31.00%17.88萬 | -21.74%25.92萬 | -40.27%33.12萬 | --55.45萬 | ---- | 5.84%5,550 |
-管理費用 | 18.10%1,053.59萬 | 27.08%892.12萬 | 32.22%702.04萬 | -1.70%530.95萬 | 29.26%540.15萬 | 3.94%417.87萬 | 18.74%402.02萬 | 500.89%338.57萬 | -10.19%56.35萬 | -48.12%62.74萬 |
折舊攤銷及損耗 | -71.37%4.54萬 | -11.80%15.85萬 | 131.38%17.97萬 | 31.40%7.77萬 | 47.97%5.91萬 | 13.33%4萬 | -1.16%3.53萬 | --3.57萬 | ---- | 48.29%4.12萬 |
-折舊及攤銷 | -71.37%4.54萬 | -11.80%15.85萬 | 131.38%17.97萬 | 31.40%7.77萬 | 47.97%5.91萬 | 13.33%4萬 | -1.16%3.53萬 | --3.57萬 | ---- | 48.29%4.12萬 |
其他營業費用 | -11.01%282.07萬 | 118.18%316.98萬 | -8.56%145.28萬 | -14.59%158.89萬 | 26.89%186.03萬 | 4.59%146.6萬 | -1.60%140.17萬 | 271.25%142.46萬 | -52.71%38.37萬 | -5.94%81.14萬 |
營業利潤 | -9.09%-1,358.31萬 | -39.78%-1,245.11萬 | -25.85%-890.78萬 | 5.62%-707.79萬 | -26.18%-749.97萬 | -2.68%-594.38萬 | -7.18%-578.84萬 | -470.16%-540.04萬 | 36.24%-94.72萬 | 29.43%-148.55萬 |
營業外利息收入與支出淨額 | 53.91%-366.28萬 | -68.48%-794.7萬 | -3,611.84%-471.69萬 | 93.80%-12.71萬 | -1,474.99%-204.86萬 | -439.85%-13.01萬 | -251.46%-2.41萬 | 580.17%1.59萬 | -102.23%-3,313 | -46.03%14.87萬 |
營業外利息收入 | 306.13%7,160 | -31.11%1,763 | -89.96%2,559 | -77.72%2.55萬 | -36.65%11.44萬 | 234.46%18.06萬 | 195.42%5.4萬 | 688.40%1.83萬 | -98.44%2,319 | -46.03%14.87萬 |
營業外利息支出 | -53.89%366.4萬 | 68.68%794.57萬 | 3,025.45%471.05萬 | -93.03%15.07萬 | 596.15%216.3萬 | 297.82%31.07萬 | 3,188.63%7.81萬 | -57.83%2,375 | --5,632 | ---- |
其他財務費用 | 92.45%5,964 | -65.05%3,099 | 379.24%8,866 | --1,850 | ---- | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | 98.38萬 | 1.00%5.05萬 | 271.61%5萬 | -75.54%1.35萬 | 2.36%5.5萬 | 193.93%5.37萬 | 100.11%1.83萬 | -7,271.67%-1,664.77萬 | -0.16%-22.58萬 | |
特殊收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---2,650 | ---- | -22.01%-13.94萬 |
-減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 186.73%13.8萬 |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2,650 | ---- | ---- |
-固定資產出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 97.82%-1,443 |
其他營業外收入(費用) | --98.38萬 | ---- | 1.00%5.05萬 | 271.61%5萬 | -75.54%1.35萬 | 2.36%5.5萬 | 156.72%5.37萬 | 100.13%2.09萬 | -19,170.36%-1,664.77萬 | 22.30%-8.64萬 |
稅前利潤 | 20.28%-1,626.21萬 | -50.27%-2,039.82萬 | -89.72%-1,357.42萬 | 24.96%-715.49萬 | -58.42%-953.49萬 | -4.52%-601.89萬 | -7.31%-575.88萬 | 69.51%-536.62萬 | -1,026.15%-1,759.81萬 | 23.96%-156.27萬 |
所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 20.28%-1,626.21萬 | -50.27%-2,039.82萬 | -89.72%-1,357.42萬 | 24.96%-715.49萬 | -58.42%-953.49萬 | -4.52%-601.89萬 | -7.31%-575.88萬 | 69.51%-536.62萬 | -1,026.15%-1,759.81萬 | 23.96%-156.27萬 |
持續經營利潤 | 20.28%-1,626.21萬 | -50.27%-2,039.82萬 | -89.72%-1,357.42萬 | 24.96%-715.49萬 | -58.42%-953.49萬 | -4.52%-601.89萬 | -7.31%-575.88萬 | 69.51%-536.62萬 | -1,026.15%-1,759.81萬 | 23.96%-156.27萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 20.28%-1,626.21萬 | -50.27%-2,039.82萬 | -89.72%-1,357.42萬 | 24.96%-715.49萬 | -58.42%-953.49萬 | -4.52%-601.89萬 | -7.31%-575.88萬 | 69.51%-536.62萬 | -1,026.15%-1,759.81萬 | 23.96%-156.27萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 20.28%-1,626.21萬 | -50.27%-2,039.82萬 | -89.72%-1,357.42萬 | 24.96%-715.49萬 | -58.42%-953.49萬 | -4.52%-601.89萬 | -7.31%-575.88萬 | 69.51%-536.62萬 | -1,026.15%-1,759.81萬 | 23.96%-156.27萬 |
基本每股收益 | ||||||||||
稀釋每股收益 | ||||||||||
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 |
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