(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 | -12.95%2.95億 | -16.05%3.39億 | -8.23%4.04億 | -7.96%4.4億 | -1.57%4.78億 | 30.79%4.86億 | 62.03%3.71億 | -4.79%2.29億 | -1.10%2.41億 | 11.54%2.43億 |
營業收入 | -12.95%2.95億 | -16.05%3.39億 | -8.23%4.04億 | -7.96%4.4億 | -1.57%4.78億 | 30.79%4.86億 | 62.03%3.71億 | -4.79%2.29億 | -1.10%2.41億 | 11.54%2.43億 |
主營業務成本 | -13.16%1.67億 | -22.34%1.93億 | 1.88%2.48億 | -14.03%2.43億 | -7.15%2.83億 | 28.90%3.05億 | 54.07%2.36億 | -5.55%1.53億 | -1.40%1.63億 | 14.13%1.65億 |
毛利 | -12.68%1.28億 | -6.05%1.47億 | -20.73%1.56億 | 0.85%1.97億 | 7.85%1.95億 | 34.09%1.81億 | 78.17%1.35億 | -3.21%7,574.6萬 | -0.49%7,826.2萬 | 6.47%7,864.4萬 |
營業費用 | -4.81%1.48億 | -7.54%1.55億 | -8.11%1.68億 | 1.19%1.83億 | 1.59%1.8億 | 42.61%1.78億 | 86.07%1.25億 | 0.91%6,693.9萬 | -2.30%6,633.7萬 | 5.72%6,790.2萬 |
銷售和管理費用 | -7.04%1.28億 | -8.90%1.37億 | -7.14%1.51億 | 1.38%1.62億 | -4.80%1.6億 | 79.48%1.68億 | 84.30%9,376.7萬 | 0.14%5,087.7萬 | -1.26%5,080.6萬 | 4.67%5,145.2萬 |
-銷售費用 | ---- | ---- | ---- | ---- | ---- | ---- | 63.22%1,640.9萬 | 2.52%1,005.3萬 | 1.76%980.6萬 | 19.45%963.6萬 |
-管理費用 | -7.04%1.28億 | -8.90%1.37億 | -7.14%1.51億 | 1.38%1.62億 | -4.80%1.6億 | 117.55%1.68億 | 89.49%7,735.8萬 | -0.43%4,082.4萬 | -1.95%4,100萬 | 1.77%4,181.6萬 |
折舊攤銷及損耗 | 15.93%1,996萬 | 6.80%1,721.7萬 | -20.10%1,612.1萬 | -0.34%2,017.7萬 | 116.85%2,024.5萬 | 57.97%933.6萬 | 74.23%591萬 | 0.33%339.2萬 | 3.68%338.1萬 | -5.48%326.1萬 |
-折舊及攤銷 | 15.93%1,996萬 | 6.80%1,721.7萬 | -20.10%1,612.1萬 | -0.34%2,017.7萬 | 116.85%2,024.5萬 | 57.97%933.6萬 | 74.23%591萬 | 0.33%339.2萬 | 3.68%338.1萬 | -5.48%326.1萬 |
可疑賬款準備金 | -105.92%-3萬 | -39.43%50.7萬 | --83.7萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業費用 | ---- | ---- | ---- | ---- | ---- | ---- | 96.34%2,487.6萬 | 4.28%1,267萬 | -7.88%1,215萬 | 13.45%1,318.9萬 |
營業利潤 | -130.04%-1,967.1萬 | 27.39%-855.1萬 | -182.86%-1,177.6萬 | -3.34%1,421.2萬 | 341.00%1,470.3萬 | -67.95%333.4萬 | 18.12%1,040.3萬 | -26.15%880.7萬 | 11.01%1,192.5萬 | 11.47%1,074.2萬 |
營業外利息收入與支出淨額 | -24.28%-660.4萬 | 19.42%-531.4萬 | -1.77%-659.5萬 | 44.48%-648萬 | -44.44%-1,167.2萬 | -59.42%-808.1萬 | -337.74%-506.9萬 | 12.01%-115.8萬 | -15.85%-131.6萬 | 12.48%-113.6萬 |
營業外利息收入 | -59.62%2.1萬 | -46.39%5.2萬 | -50.51%9.7萬 | 100.00%19.6萬 | 81.48%9.8萬 | -75.68%5.4萬 | 48.99%22.2萬 | -10.24%14.9萬 | 100.00%16.6萬 | 12.16%8.3萬 |
營業外利息支出 | 33.23%392.1萬 | -12.83%294.3萬 | 17.96%337.6萬 | -75.68%286.2萬 | 44.68%1,177萬 | 53.75%813.5萬 | 304.82%529.1萬 | -11.81%130.7萬 | 21.58%148.2萬 | -11.15%121.9萬 |
其他財務費用 | 11.60%270.4萬 | -26.93%242.3萬 | -13.06%331.6萬 | --381.4萬 | ---- | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | -837.04%-2,161萬 | 112.54%293.2萬 | -775.72%-2,338萬 | -46.03%346萬 | 104.33%641.1萬 | -1,167.38%-1.48億 | -1,176.91%-1,167.1萬 | -86.91%-91.4萬 | 58.52%-48.9萬 | -384.10%-117.9萬 |
特殊收入(費用) | ---2,274.7萬 | ---- | ---2,505.1萬 | ---- | 96.62%-503萬 | ---1.49億 | ---- | ---- | ---- | ---- |
-減:資本性資產減值 | --2,274.7萬 | ---- | --2,505.1萬 | ---- | -96.62%503萬 | --1.49億 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -61.22%113.7萬 | 75.46%293.2萬 | -51.71%167.1萬 | -69.76%346萬 | 955.44%1,144.1萬 | 109.29%108.4萬 | -1,176.91%-1,167.1萬 | -86.91%-91.4萬 | 58.52%-48.9萬 | -384.10%-117.9萬 |
稅前利潤 | -337.99%-4,788.5萬 | 73.81%-1,093.3萬 | -473.04%-4,175.1萬 | 18.53%1,119.2萬 | 106.18%944.2萬 | -2,309.07%-1.53億 | -191.81%-633.7萬 | -31.80%690.2萬 | 20.09%1,012萬 | -3.74%842.7萬 |
所得稅 | 340.35%587.9萬 | -806.94%-244.6萬 | -89.69%34.6萬 | 19.86%335.5萬 | 310.61%279.9萬 | -9.65%-132.9萬 | -164.26%-121.2萬 | -40.73%188.6萬 | 23.09%318.2萬 | -1.45%258.5萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -425.14%-5,376.4萬 | 60.43%-1,023.8萬 | -430.11%-2,587.1萬 | 17.97%783.7萬 | 104.39%664.3萬 | -2,852.86%-1.51億 | -202.17%-512.5萬 | -27.70%501.6萬 | 18.76%693.8萬 | -4.71%584.2萬 |
持續經營利潤 | -533.49%-5,376.4萬 | 79.84%-848.7萬 | -637.16%-4,209.7萬 | 17.97%783.7萬 | 104.39%664.3萬 | -2,852.86%-1.51億 | -202.17%-512.5萬 | -27.70%501.6萬 | 18.76%693.8萬 | -4.71%584.2萬 |
停止經營利潤 | ---- | -110.79%-175.1萬 | --1,622.6萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -425.14%-5,376.4萬 | 60.43%-1,023.8萬 | -430.11%-2,587.1萬 | 17.97%783.7萬 | 104.39%664.3萬 | -2,852.86%-1.51億 | -202.17%-512.5萬 | -27.70%501.6萬 | 18.76%693.8萬 | -4.71%584.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -425.14%-5,376.4萬 | 60.43%-1,023.8萬 | -430.11%-2,587.1萬 | 17.97%783.7萬 | 104.39%664.3萬 | -2,852.86%-1.51億 | -202.17%-512.5萬 | -27.70%501.6萬 | 18.76%693.8萬 | -4.71%584.2萬 |
基本每股收益 | -425.58%-0.2959 | 75.07%-0.0563 | -428.87%-0.2258 | 18.29%0.0687 | 104.19%0.0581 | -1,600.87%-1.3848 | -159.95%-0.0814 | -29.90%0.1358 | 15.77%0.1937 | -10.65%0.1673 |
稀釋每股收益 | -425.58%-0.2959 | 75.07%-0.0563 | -428.87%-0.2258 | 18.29%0.0687 | 104.19%0.0581 | -1,600.87%-1.3848 | -161.41%-0.0814 | -30.17%0.1326 | 15.23%0.1899 | -11.11%0.1648 |
每股派息 | 0 | 0 | -53.85%0.0212 | 0.046 | 0 | -47.62%0.0708 | -16.00%0.1352 | -9.09%0.1609 | 37.50%0.177 | 0.00%0.1287 |
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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