(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 | -25.60%2,800.5萬 | 53.80%3,764.1萬 | 7.74%2,447.4萬 | -7.62%2,271.6萬 | -0.66%2,459.1萬 | -4.41%2,475.5萬 | -3.08%2,589.8萬 | -5.98%2,672.1萬 | 92.44%2,842萬 | -45.77%1,476.8萬 |
營業收入 | -25.60%2,800.5萬 | 53.80%3,764.1萬 | 7.74%2,447.4萬 | -7.62%2,271.6萬 | -0.66%2,459.1萬 | -4.41%2,475.5萬 | -3.08%2,589.8萬 | -5.98%2,672.1萬 | 92.44%2,842萬 | -45.77%1,476.8萬 |
主營業務成本 | -27.28%1,534.1萬 | 33.53%2,109.6萬 | 19.86%1,579.9萬 | -3.48%1,318.1萬 | 2.21%1,365.6萬 | -4.86%1,336.1萬 | -7.37%1,404.4萬 | -10.72%1,516.2萬 | 18.06%1,698.2萬 | -4.28%1,438.4萬 |
毛利 | -23.46%1,266.4萬 | 90.72%1,654.5萬 | -9.02%867.5萬 | -12.80%953.5萬 | -4.03%1,093.5萬 | -3.88%1,139.4萬 | 2.55%1,185.4萬 | 1.06%1,155.9萬 | 2,878.65%1,143.8萬 | -96.85%38.4萬 |
營業費用 | -10.94%1,583.2萬 | 43.10%1,777.6萬 | -2.76%1,242.2萬 | -1.57%1,277.4萬 | 5.77%1,297.8萬 | -2.43%1,227萬 | 12.38%1,257.5萬 | -9.41%1,119萬 | -14.93%1,235.3萬 | 4.56%1,452.1萬 |
銷售和管理費用 | -13.74%1,422.9萬 | 61.41%1,649.6萬 | -1.47%1,022萬 | -4.18%1,037.2萬 | -4.99%1,082.4萬 | -2.32%1,139.3萬 | 12.28%1,166.3萬 | -4.87%1,038.7萬 | -17.03%1,091.9萬 | 3.47%1,316萬 |
-銷售費用 | -31.52%694.6萬 | 59.91%1,014.3萬 | -14.80%634.3萬 | -7.50%744.5萬 | 6.17%804.9萬 | -6.18%758.1萬 | 16.11%808萬 | 0.26%695.9萬 | -22.98%694.1萬 | 6.19%901.2萬 |
-管理費用 | 14.64%728.3萬 | 63.86%635.3萬 | 32.46%387.7萬 | 5.48%292.7萬 | -27.20%277.5萬 | 6.39%381.2萬 | 4.52%358.3萬 | -13.83%342.8萬 | -4.10%397.8萬 | -1.99%414.8萬 |
折舊攤銷及損耗 | 25.23%160.3萬 | -41.87%128萬 | -8.33%220.2萬 | 11.51%240.2萬 | 145.61%215.4萬 | -3.84%87.7萬 | 13.57%91.2萬 | -44.00%80.3萬 | 5.36%143.4萬 | 16.49%136.1萬 |
-折舊及攤銷 | 25.23%160.3萬 | -41.87%128萬 | -8.33%220.2萬 | 11.51%240.2萬 | 145.61%215.4萬 | -3.84%87.7萬 | 13.57%91.2萬 | -44.00%80.3萬 | 5.36%143.4萬 | 16.49%136.1萬 |
營業利潤 | -157.35%-316.8萬 | 67.15%-123.1萬 | -15.68%-374.7萬 | -58.54%-323.9萬 | -133.22%-204.3萬 | -21.50%-87.6萬 | -295.39%-72.1萬 | 140.33%36.9萬 | 93.53%-91.5萬 | -739.72%-1,413.7萬 |
營業外利息收入與支出淨額 | -11.48%-197.1萬 | -170.34%-176.8萬 | -172.50%-65.4萬 | 29.41%-24萬 | 2.58%-34萬 | -25.54%-34.9萬 | 8.25%-27.8萬 | 19.63%-30.3萬 | 21.78%-37.7萬 | 0.47%-48.2萬 |
營業外利息收入 | 10.00%1.1萬 | --1萬 | ---- | ---- | --1.4萬 | ---- | ---- | ---- | ---- | ---- |
營業外利息支出 | -4.78%169.3萬 | 171.87%177.8萬 | 749.35%65.4萬 | -44.20%7.7萬 | -56.88%13.8萬 | 26.48%32萬 | -12.76%25.3萬 | -16.91%29萬 | -20.14%34.9萬 | -9.80%43.7萬 |
其他財務費用 | --28.9萬 | ---- | ---- | -24.54%16.3萬 | 644.83%21.6萬 | 16.00%2.9萬 | 92.31%2.5萬 | -53.57%1.3萬 | -37.78%2.8萬 | --4.5萬 |
其他淨收入/費用 | -167.85%-154.3萬 | 288.05%227.4萬 | -50.46%58.6萬 | -18.13%118.3萬 | 169.59%144.5萬 | -72.46%53.6萬 | 904.13%194.6萬 | 52.73%-24.2萬 | -104.13%-51.2萬 | 967.06%1,239萬 |
特殊收入(費用) | ---163.5萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---34.1萬 | ---- |
-減:資本性資產減值 | --31.9萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --34.1萬 | ---- |
-減:其他特殊費用 | --131.6萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -95.95%9.2萬 | 288.05%227.4萬 | -50.46%58.6萬 | -18.13%118.3萬 | 169.59%144.5萬 | -72.46%53.6萬 | 904.13%194.6萬 | -41.52%-24.2萬 | -101.38%-17.1萬 | 905.64%1,239萬 |
稅前利潤 | -895.83%-668.2萬 | 82.41%-67.1萬 | -66.16%-381.5萬 | -144.78%-229.6萬 | -598.94%-93.8萬 | -89.89%18.8萬 | 196.49%185.9萬 | 269.46%62.7萬 | 57.37%-37萬 | 64.26%-86.8萬 |
所得稅 | 58.61%57.1萬 | 64.38%36萬 | -24.48%21.9萬 | 2.11%29萬 | -31.73%28.4萬 | 34.63%41.6萬 | -1.90%30.9萬 | -10.51%31.5萬 | 50.43%35.2萬 | 58.72%23.4萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -603.49%-725.3萬 | 74.44%-103.1萬 | -55.99%-403.4萬 | -111.62%-258.6萬 | -435.96%-122.2萬 | -114.71%-22.8萬 | 396.79%155萬 | 143.21%31.2萬 | 34.48%-72.2萬 | 57.22%-110.2萬 |
持續經營利潤 | -603.49%-725.3萬 | 74.44%-103.1萬 | -55.99%-403.4萬 | -111.62%-258.6萬 | -435.96%-122.2萬 | -114.71%-22.8萬 | 396.79%155萬 | 143.21%31.2萬 | 34.48%-72.2萬 | 57.22%-110.2萬 |
歸屬於少數股東的淨利潤 | 59.53%67.8萬 | 62.21%42.5萬 | 0.77%26.2萬 | 8.79%26萬 | -5.53%23.9萬 | -13.95%25.3萬 | 10.94%29.4萬 | -5.36%26.5萬 | 3.70%28萬 | 94.30%27萬 |
歸屬於母公司的淨利潤 | -444.71%-793.1萬 | 66.11%-145.6萬 | -50.95%-429.6萬 | -94.80%-284.6萬 | -203.74%-146.1萬 | -138.30%-48.1萬 | 2,572.34%125.6萬 | 104.69%4.7萬 | 26.97%-100.2萬 | 49.46%-137.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -444.71%-793.1萬 | 66.11%-145.6萬 | -50.95%-429.6萬 | -94.80%-284.6萬 | -203.74%-146.1萬 | -138.30%-48.1萬 | 2,572.34%125.6萬 | 104.69%4.7萬 | 26.97%-100.2萬 | 49.46%-137.2萬 |
基本每股收益 | -444.44%-0.0441 | 68.36%-0.0081 | -50.59%-0.0256 | -36.00%-0.017 | -111.86%-0.0125 | -138.56%-0.0059 | 2,450.00%0.0153 | 104.92%0.0006 | 26.95%-0.0122 | 49.55%-0.0167 |
稀釋每股收益 | -444.44%-0.0441 | 68.36%-0.0081 | -50.59%-0.0256 | -36.00%-0.017 | -111.86%-0.0125 | -138.56%-0.0059 | 2,450.00%0.0153 | 104.92%0.0006 | 26.95%-0.0122 | 49.55%-0.0167 |
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
暫無數據