(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 | ||||||||||
主營業務成本 | ||||||||||
毛利 | ||||||||||
營業費用 | 13.56%1,206.9萬 | -32.14%1,062.8萬 | 48.68%1,566.2萬 | 13.01%1,053.4萬 | -10.77%932.1萬 | 36.32%1,044.6萬 | -0.33%766.3萬 | 144.16%768.85萬 | -11.86%314.89萬 | -72.56%357.27萬 |
銷售和管理費用 | 17.49%318.4萬 | 0.15%271萬 | -30.79%270.6萬 | 3.49%391萬 | -9.81%377.8萬 | 101.39%418.9萬 | -25.49%208萬 | 79.77%279.16萬 | 6.43%155.29萬 | -38.30%145.9萬 |
-銷售費用 | -10.50%34.1萬 | 4.67%38.1萬 | 51.67%36.4萬 | -57.07%24萬 | -10.42%55.9萬 | --62.4萬 | ---- | ---- | ---- | ---- |
-管理費用 | 22.07%284.3萬 | -0.56%232.9萬 | -36.19%234.2萬 | 14.01%367萬 | -9.71%321.9萬 | 71.39%356.5萬 | -25.49%208萬 | 79.77%279.16萬 | 6.43%155.29萬 | -38.30%145.9萬 |
折舊攤銷及損耗 | 151.74%43.3萬 | 18.62%17.2萬 | 52.63%14.5萬 | -46.02%9.5萬 | 274.47%17.6萬 | 4.44%4.7萬 | 102.12%4.5萬 | -34.33%2.23萬 | -39.09%3.39萬 | -34.41%5.57萬 |
-折舊及攤銷 | 151.74%43.3萬 | 18.62%17.2萬 | 52.63%14.5萬 | -46.02%9.5萬 | 274.47%17.6萬 | 4.44%4.7萬 | 102.12%4.5萬 | -34.33%2.23萬 | -39.09%3.39萬 | -34.41%5.57萬 |
可疑賬款準備金 | ---- | ---- | ---- | ---- | ---- | ---- | --50萬 | ---- | ---- | ---- |
其他營業費用 | 9.11%845.2萬 | -39.54%774.6萬 | 96.22%1,281.1萬 | 21.65%652.9萬 | -13.57%536.7萬 | 23.26%621萬 | 3.35%503.8萬 | 212.05%487.46萬 | -24.10%156.21萬 | -80.53%205.8萬 |
營業利潤 | -13.56%-1,206.9萬 | 32.14%-1,062.8萬 | -48.68%-1,566.2萬 | -13.01%-1,053.4萬 | 10.77%-932.1萬 | -36.32%-1,044.6萬 | 0.33%-766.3萬 | -144.16%-768.85萬 | 11.86%-314.89萬 | 72.56%-357.27萬 |
營業外利息收入與支出淨額 | -36.16%184.5萬 | 5.17%289萬 | 68.69%274.8萬 | 171.50%162.9萬 | 139.14%60萬 | 14.41%-153.3萬 | -891.06%-179.1萬 | -1,639.58%-18.07萬 | 122.69%1.17萬 | -87.26%5,271 |
營業外利息收入 | 31.69%437.2萬 | 9.35%332萬 | 23.01%303.6萬 | 30.38%246.8萬 | 733.92%189.3萬 | 6.07%22.7萬 | 131.70%21.4萬 | 686.85%9.24萬 | -43.71%1.17萬 | -54.03%2.09萬 |
營業外利息支出 | 487.67%252.7萬 | 49.31%43萬 | -65.67%28.8萬 | -35.11%83.9萬 | -26.53%129.3萬 | -12.22%176萬 | 634.23%200.5萬 | --27.31萬 | ---- | 289.38%1.56萬 |
其他淨收入/費用 | 124.29%228萬 | -259.56%-938.8萬 | -141.70%-261.1萬 | 163.14%626.2萬 | -906.92%-991.7萬 | 97.91%122.9萬 | 1,125.60%62.1萬 | -109.94%-6.06萬 | 197.87%60.9萬 | 83.26%20.44萬 |
特殊收入(費用) | 216.35%12.1萬 | ---10.4萬 | ---- | 95.12%-2,000 | -310.00%-4.1萬 | -100.78%-1萬 | --127.6萬 | ---- | ---13.59萬 | ---- |
-減:資本性資產減值 | -215.24%-12.1萬 | --10.5萬 | ---- | ---- | ---- | ---- | ---- | ---- | --13.59萬 | ---- |
-固定資產出售收益 | ---- | --1,000 | ---- | 95.12%-2,000 | -310.00%-4.1萬 | -100.78%-1萬 | --127.6萬 | ---- | ---- | ---- |
其他營業外收入(費用) | 123.26%215.9萬 | -255.57%-928.4萬 | -141.68%-261.1萬 | 163.43%626.4萬 | -897.09%-987.6萬 | 289.16%123.9萬 | -981.75%-65.5萬 | -108.13%-6.06萬 | 264.32%74.48萬 | 83.26%20.44萬 |
稅前利潤 | 53.61%-794.4萬 | -10.31%-1,712.6萬 | -487.40%-1,552.5萬 | 85.82%-264.3萬 | -73.38%-1,863.8萬 | -21.70%-1,075萬 | -11.39%-883.3萬 | -213.65%-792.97萬 | 24.82%-252.82萬 | 73.86%-336.3萬 |
所得稅 | 0 | 0 | 0 | 0 | 1.3萬 | 0 | 0 | 0 | 0 | 0 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 53.61%-794.4萬 | -10.31%-1,712.6萬 | -487.40%-1,552.5萬 | 85.83%-264.3萬 | -73.50%-1,865.1萬 | -21.70%-1,075萬 | -11.39%-883.3萬 | -213.65%-792.97萬 | 24.82%-252.82萬 | 73.86%-336.3萬 |
持續經營利潤 | 53.61%-794.4萬 | -10.31%-1,712.6萬 | -487.40%-1,552.5萬 | 85.83%-264.3萬 | -73.50%-1,865.1萬 | -21.70%-1,075萬 | -11.39%-883.3萬 | -213.65%-792.97萬 | 24.82%-252.82萬 | 73.86%-336.3萬 |
歸屬於少數股東的淨利潤 | -42.34%-255.5萬 | -44.99%-179.5萬 | -39.89%-123.8萬 | 19.25%-88.5萬 | -10.82%-109.6萬 | -98.9萬 | ||||
歸屬於母公司的淨利潤 | 64.85%-538.9萬 | -7.31%-1,533.1萬 | -712.68%-1,428.7萬 | 89.99%-175.8萬 | -79.85%-1,755.5萬 | -10.51%-976.1萬 | -11.39%-883.3萬 | -213.65%-792.97萬 | 24.82%-252.82萬 | 73.86%-336.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 64.85%-538.9萬 | -7.31%-1,533.1萬 | -712.68%-1,428.7萬 | 89.99%-175.8萬 | -79.85%-1,755.5萬 | -10.51%-976.1萬 | -11.39%-883.3萬 | -213.65%-792.97萬 | 24.82%-252.82萬 | 73.86%-336.3萬 |
基本每股收益 | 70.97%-0.0009 | 6.06%-0.0031 | -560.00%-0.0033 | 92.42%-0.0005 | -24.53%-0.0066 | 30.26%-0.0053 | 40.63%-0.0076 | -88.24%-0.0128 | 37.04%-0.0068 | 84.44%-0.0108 |
稀釋每股收益 | 70.97%-0.0009 | 6.06%-0.0031 | -560.00%-0.0033 | 92.42%-0.0005 | -24.53%-0.0066 | 30.26%-0.0053 | 40.63%-0.0076 | -88.24%-0.0128 | 37.04%-0.0068 | 84.44%-0.0108 |
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 |
暫無數據
暫無數據