(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 | (FY)2013/06/30 | (FY)2012/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -32.61%4,354.5萬 | 8.00%6,461.9萬 | 9.95%5,983.4萬 | 31.25%5,442.1萬 | 46.68%4,146.5萬 | 24.80%2,826.9萬 | 18.49%2,265.1萬 | 39.45%1,911.7萬 | 9.72%1,370.9萬 | 2.09%1,249.5萬 |
營業收入 | -32.61%4,354.5萬 | 8.00%6,461.9萬 | 9.95%5,983.4萬 | 31.25%5,442.1萬 | 46.68%4,146.5萬 | 24.80%2,826.9萬 | 18.49%2,265.1萬 | 39.45%1,911.7萬 | 9.72%1,370.9萬 | 2.09%1,249.5萬 |
主營業務成本 | -33.65%790.4萬 | 17.33%1,191.3萬 | 6.72%1,015.3萬 | 34.28%951.4萬 | 80.69%708.5萬 | 51.62%392.1萬 | 25.23%258.6萬 | 8.17%206.5萬 | -5.45%190.9萬 | 6.33%201.9萬 |
毛利 | -32.38%3,564.1萬 | 6.09%5,270.6萬 | 10.63%4,968.1萬 | 30.62%4,490.7萬 | 41.20%3,438萬 | 21.35%2,434.8萬 | 17.67%2,006.5萬 | 44.51%1,705.2萬 | 12.64%1,180萬 | 1.32%1,047.6萬 |
營業費用 | -27.76%3,744.4萬 | 8.51%5,183.3萬 | 19.15%4,776.7萬 | 25.05%4,009.1萬 | 32.54%3,206萬 | 36.01%2,418.9萬 | 18.84%1,778.5萬 | -0.54%1,496.6萬 | -5.13%1,504.7萬 | 5.82%1,586.1萬 |
銷售和管理費用 | -26.93%2,889.1萬 | -4.80%3,953.7萬 | 18.89%4,153萬 | 24.43%3,493.2萬 | 35.12%2,807.4萬 | 35.43%2,077.7萬 | 19.59%1,534.2萬 | 12.55%1,282.9萬 | -0.58%1,139.8萬 | 14.21%1,146.4萬 |
-銷售費用 | -19.68%147.3萬 | -10.88%183.4萬 | -12.39%205.8萬 | 14.08%234.9萬 | 13.38%205.9萬 | 33.53%181.6萬 | 34.92%136萬 | 15.46%100.8萬 | -12.35%87.3萬 | 49.33%99.6萬 |
-管理費用 | -27.28%2,741.8萬 | -4.48%3,770.3萬 | 21.14%3,947.2萬 | 25.25%3,258.3萬 | 37.20%2,601.5萬 | 35.61%1,896.1萬 | 18.28%1,398.2萬 | 12.31%1,182.1萬 | 0.54%1,052.5萬 | 11.71%1,046.8萬 |
折舊攤銷及損耗 | -35.25%465.3萬 | 260.74%718.6萬 | 10.48%199.2萬 | 15.06%180.3萬 | 16.51%156.7萬 | 84.25%134.5萬 | 16.43%73萬 | -71.73%62.7萬 | 1.74%221.8萬 | -1.60%218萬 |
-折舊及攤銷 | -35.25%465.3萬 | 260.74%718.6萬 | 10.48%199.2萬 | 15.06%180.3萬 | 16.51%156.7萬 | 84.25%134.5萬 | 16.43%73萬 | -71.73%62.7萬 | 1.74%221.8萬 | -1.60%218萬 |
可疑賬款準備金 | -50.34%36.4萬 | -17.36%73.3萬 | --88.7萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業費用 | -19.21%353.6萬 | 30.35%437.7萬 | 0.06%335.8萬 | 38.74%335.6萬 | 17.03%241.9萬 | 20.67%206.7萬 | 13.44%171.3萬 | 5.52%151萬 | -35.45%143.1萬 | -18.94%221.7萬 |
營業利潤 | -306.53%-180.3萬 | -54.39%87.3萬 | -60.26%191.4萬 | 107.59%481.6萬 | 1,359.12%232萬 | -93.03%15.9萬 | 9.30%228萬 | 164.24%208.6萬 | 39.70%-324.7萬 | -15.85%-538.5萬 |
營業外利息收入與支出淨額 | 5.90%-200.9萬 | -1,582.64%-213.5萬 | -16.28%14.4萬 | 17.2萬 | 0 | -68.15%4.3萬 | 42.11%13.5萬 | 31.94%9.5萬 | -42.40%7.2萬 | -60.46%12.5萬 |
營業外利息收入 | -76.70%2.4萬 | -30.41%10.3萬 | -14.45%14.8萬 | 5,666.67%17.3萬 | -94.12%3,000 | -64.34%5.1萬 | 45.92%14.3萬 | 36.11%9.8萬 | -42.40%7.2萬 | -60.46%12.5萬 |
營業外利息支出 | --203.3萬 | ---- | 300.00%4,000 | -66.67%1,000 | -62.50%3,000 | 0.00%8,000 | 166.67%8,000 | --3,000 | ---- | ---- |
其他財務費用 | ---- | --223.8萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | 123.55%358.9萬 | -1,523.7萬 | 299.31%232.2萬 | -188.05%-116.5萬 | ||||||
特殊收入(費用) | ---- | ---1,720.3萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -2,027.79%-302.5萬 |
-減:資本性資產減值 | ---- | --1,720.3萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 2,027.79%302.5萬 |
其他營業外收入(費用) | 82.55%358.9萬 | --196.6萬 | ---- | ---- | ---- | ---- | ---- | ---- | 24.84%232.2萬 | 26.93%186萬 |
稅前利潤 | 98.65%-22.3萬 | -901.70%-1,649.9萬 | -58.74%205.8萬 | 115.00%498.8萬 | 1,048.51%232萬 | -91.64%20.2萬 | 10.73%241.5萬 | 355.69%218.1萬 | 86.72%-85.3萬 | -113.54%-642.5萬 |
所得稅 | -92.63%23.2萬 | 470.96%314.6萬 | -62.72%55.1萬 | 153.52%147.8萬 | 555.47%58.3萬 | -116.78%-12.8萬 | 128.96%76.3萬 | -12,647.62%-263.5萬 | -98.93%2.1萬 | 275.16%195.8萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 97.68%-45.5萬 | -1,403.58%-1,964.5萬 | -57.07%150.7萬 | 102.07%351萬 | 426.36%173.7萬 | -80.02%33萬 | -65.70%165.2萬 | 651.03%481.6萬 | 89.57%-87.4萬 | -343.32%-838.3萬 |
持續經營利潤 | 97.68%-45.5萬 | -1,403.58%-1,964.5萬 | -57.07%150.7萬 | 102.07%351萬 | 426.36%173.7萬 | -80.02%33萬 | -65.70%165.2萬 | 651.03%481.6萬 | 89.57%-87.4萬 | -343.32%-838.3萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 97.68%-45.5萬 | -1,403.58%-1,964.5萬 | -57.07%150.7萬 | 102.07%351萬 | 426.36%173.7萬 | -80.02%33萬 | -65.70%165.2萬 | 651.03%481.6萬 | 89.57%-87.4萬 | -343.32%-838.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 97.68%-45.5萬 | -1,403.58%-1,964.5萬 | -57.07%150.7萬 | 102.07%351萬 | 426.36%173.7萬 | -80.02%33萬 | -65.70%165.2萬 | 651.03%481.6萬 | 89.57%-87.4萬 | -343.32%-838.3萬 |
基本每股收益 | 98.57%-0.009 | -1,432.76%-0.6311 | -57.50%0.0474 | 101.22%0.1114 | 425.67%0.0554 | -80.07%0.0105 | -65.75%0.0529 | 634.11%0.1543 | 90.37%-0.0289 | -283.33%-0.3001 |
稀釋每股收益 | 98.57%-0.009 | -1,440.97%-0.6311 | -57.32%0.0471 | 100.18%0.1103 | 422.92%0.0551 | -80.00%0.0105 | -65.81%0.0527 | 633.11%0.154 | 90.37%-0.0289 | -283.33%-0.3001 |
每股派息 | 0 | -50.00%0.0193 | 0.00%0.0387 | 0.0387 | ||||||
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