(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 | 17.87%9,878.4萬 | 132.75%8,380.6萬 | -3.39%3,600.7萬 | -13.97%3,727萬 | 20.98%4,332.3萬 | -3.36%3,581.1萬 | -68.87%3,705.8萬 | 2.40%1.19億 | 12.17%1.16億 | 3.92%1.04億 |
營業收入 | 17.87%9,878.4萬 | 132.75%8,380.6萬 | -3.39%3,600.7萬 | -13.97%3,727萬 | 20.98%4,332.3萬 | -3.36%3,581.1萬 | -68.87%3,705.8萬 | 2.40%1.19億 | 12.17%1.16億 | 3.92%1.04億 |
主營業務成本 | 389.74%98.8萬 | -774.36%-34.1萬 | -106.83%-3.9萬 | 207.94%57.1萬 | -4,909.09%-52.9萬 | -99.02%1.1萬 | -35.34%112.7萬 | 13.40%174.3萬 | 132.87%153.7萬 | -768.96%-467.6萬 |
毛利 | 16.22%9,779.6萬 | 133.44%8,414.7萬 | -1.78%3,604.6萬 | -16.31%3,669.9萬 | 22.49%4,385.2萬 | -0.36%3,580萬 | -69.36%3,593.1萬 | 2.26%1.17億 | 5.91%1.15億 | 9.37%1.08億 |
營業費用 | 18.44%6,890.3萬 | -11.12%5,817.7萬 | 81.86%6,545.5萬 | -21.94%3,599.1萬 | 24.86%4,610.6萬 | -43.35%3,692.7萬 | -59.55%6,518.2萬 | 54.23%1.61億 | 12.86%1.04億 | 35.01%9,257.6萬 |
銷售和管理費用 | 24.95%3,650.5萬 | 82.67%2,921.5萬 | 6.64%1,599.3萬 | -2.65%1,499.7萬 | -12.54%1,540.5萬 | -24.23%1,761.4萬 | -57.32%2,324.6萬 | 36.39%5,446.6萬 | 48.35%3,993.4萬 | 8.58%2,691.8萬 |
-銷售費用 | 28.67%2,882.8萬 | 145.20%2,240.4萬 | 11.14%913.7萬 | -8.30%822.1萬 | -24.97%896.5萬 | -17.99%1,194.9萬 | -66.34%1,457.1萬 | 31.57%4,329.2萬 | 45.15%3,290.3萬 | 18.30%2,266.9萬 |
-管理費用 | 12.71%767.7萬 | -0.66%681.1萬 | 1.18%685.6萬 | 5.22%677.6萬 | 13.68%644萬 | -34.70%566.5萬 | -22.36%867.5萬 | 58.92%1,117.4萬 | 65.47%703.1萬 | -24.52%424.9萬 |
折舊攤銷及損耗 | 11.53%1,556.7萬 | 101.24%1,395.8萬 | 1,427.75%693.6萬 | 25.76%45.4萬 | -17.39%36.1萬 | -6.42%43.7萬 | -7.89%46.7萬 | 11.18%50.7萬 | -98.40%45.6萬 | 27.34%2,856.3萬 |
-折舊及攤銷 | 11.53%1,556.7萬 | 101.24%1,395.8萬 | 1,427.75%693.6萬 | 25.76%45.4萬 | -17.39%36.1萬 | -6.42%43.7萬 | -7.89%46.7萬 | 11.18%50.7萬 | -98.40%45.6萬 | 27.34%2,856.3萬 |
其他營業費用 | 12.18%1,683.1萬 | -64.72%1,500.4萬 | 107.04%4,252.6萬 | -32.30%2,054萬 | 60.73%3,034萬 | -54.48%1,887.6萬 | -60.94%4,146.9萬 | 65.65%1.06億 | 72.78%6,409.2萬 | 73.77%3,709.5萬 |
營業利潤 | 11.26%2,889.3萬 | 188.31%2,597萬 | -4,253.81%-2,940.9萬 | 131.41%70.8萬 | -100.00%-225.4萬 | 96.15%-112.7萬 | 33.31%-2,925.1萬 | -529.31%-4,385.8萬 | -35.02%1,021.6萬 | -48.37%1,572.2萬 |
營業外利息收入與支出淨額 | -2,238.10%-89.8萬 | 116.03%4.2萬 | -124.04%-26.2萬 | -43.96%109萬 | 14.34%194.5萬 | 24.07%170.1萬 | 136.01%137.1萬 | -231.50%-380.7萬 | 222.36%289.5萬 | -142.64%-236.6萬 |
營業外利息收入 | 666.44%111.9萬 | 37.74%14.6萬 | -93.04%10.6萬 | -30.02%152.2萬 | 13.99%217.5萬 | -18.25%190.8萬 | 222.38%233.4萬 | -87.62%72.4萬 | 39.19%584.6萬 | -42.05%420萬 |
營業外利息支出 | 1,839.42%201.7萬 | -71.03%10.4萬 | -15.13%35.9萬 | 83.91%42.3萬 | 11.11%23萬 | -78.50%20.7萬 | -78.75%96.3萬 | 53.54%453.1萬 | -55.06%295.1萬 | 286.46%656.6萬 |
其他財務費用 | ---- | ---- | 0.00%9,000 | --9,000 | ---- | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | -37.61%-481.5萬 | 53.97%-349.9萬 | -563.25%-760.2萬 | 50.00%164.1萬 | -64.24%109.4萬 | 1,218.53%305.9萬 | -91.11%23.2萬 | 110.40%261.1萬 | -722.42%-2,509.6萬 | 2,127.62%403.2萬 |
特殊收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---3,630萬 | ---- |
-減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --3,630萬 | ---- |
其他營業外收入(費用) | -37.61%-481.5萬 | 53.97%-349.9萬 | -563.25%-760.2萬 | 50.00%164.1萬 | -64.24%109.4萬 | 1,218.53%305.9萬 | -91.11%23.2萬 | -76.70%261.1萬 | 177.88%1,120.4萬 | 2,127.62%403.2萬 |
稅前利潤 | 2.96%2,318萬 | 160.40%2,251.3萬 | -1,183.83%-3,727.3萬 | 338.09%343.9萬 | -78.39%78.5萬 | 113.14%363.3萬 | 38.63%-2,764.8萬 | -275.92%-4,505.4萬 | -168.93%-1,198.5萬 | -51.94%1,738.8萬 |
所得稅 | 227.72%410.1萬 | -153.61%-321.1萬 | 42.22%598.9萬 | 14.62%421.1萬 | 406.93%367.4萬 | -123.49%-119.7萬 | 48.89%509.5萬 | 158.77%342.2萬 | -179.66%-582.3萬 | -28.57%731萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -25.83%1,907.9萬 | 159.46%2,572.4萬 | -5,503.89%-4,326.2萬 | 73.28%-77.2萬 | -159.81%-288.9萬 | -90.81%483萬 | 201.48%5,255.8萬 | -740.54%-5,179.4萬 | -161.14%-616.2萬 | -61.16%1,007.8萬 |
持續經營利潤 | -25.83%1,907.9萬 | 159.46%2,572.4萬 | -5,503.89%-4,326.2萬 | 73.28%-77.2萬 | -159.81%-288.9萬 | 114.75%483萬 | 32.46%-3,274.3萬 | -686.69%-4,847.6萬 | -161.14%-616.2萬 | -61.16%1,007.8萬 |
停止經營利潤 | ---- | ---- | ---- | ---- | ---- | ---- | 2,670.86%8,530.1萬 | ---331.8萬 | ---- | ---- |
歸屬於少數股東的淨利潤 | -2.84%832.2萬 | 225.46%856.5萬 | -1,219.18%-682.7萬 | -86.71%61萬 | 502.49%459.1萬 | 107.52%76.2萬 | 53.99%-1,013.7萬 | -32,782.09%-2,203.1萬 | -6.7萬 | |
歸屬於母公司的淨利潤 | -37.31%1,075.7萬 | 147.09%1,715.9萬 | -2,536.40%-3,643.5萬 | 81.52%-138.2萬 | -283.87%-748萬 | -93.51%406.8萬 | 310.65%6,269.5萬 | -388.32%-2,976.3萬 | -160.48%-609.5萬 | -61.16%1,007.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -37.31%1,075.7萬 | 147.09%1,715.9萬 | -2,536.40%-3,643.5萬 | 81.52%-138.2萬 | -283.87%-748萬 | -93.51%406.8萬 | 310.65%6,269.5萬 | -388.32%-2,976.3萬 | -160.48%-609.5萬 | -61.16%1,007.8萬 |
基本每股收益 | -52.53%0.047 | 148.19%0.099 | -2,612.66%-0.2054 | 82.22%-0.0076 | -285.95%-0.0426 | -87.98%0.0229 | 334.89%0.1906 | -471.34%-0.0811 | -162.50%-0.0142 | -61.91%0.0227 |
稀釋每股收益 | -50.53%0.047 | 146.24%0.095 | -2,612.66%-0.2054 | 82.22%-0.0076 | -285.95%-0.0426 | -87.98%0.0229 | 334.89%0.1906 | -471.34%-0.0811 | -162.50%-0.0142 | -61.91%0.0227 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -46.24%0.0284 | -38.17%0.0528 |
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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