(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 | 12.40%1.25億 | 8.58%1.11億 | -5.98%1.03億 | -51.46%1.09億 | 33.70%2.25億 | -54.83%1.68億 | 7.09%3.72億 | 12.37%3.48億 | 25.30%3.09億 | 46.80%2.47億 |
營業收入 | 12.40%1.25億 | 8.58%1.11億 | -5.98%1.03億 | -51.46%1.09億 | 33.70%2.25億 | -54.83%1.68億 | 7.09%3.72億 | 12.37%3.48億 | 25.30%3.09億 | 46.80%2.47億 |
主營業務成本 | 12.01%3,429.7萬 | 11.22%3,062萬 | -12.26%2,753.1萬 | -74.72%3,137.8萬 | 138.71%1.24億 | -76.24%5,200.4萬 | 30.43%2.19億 | 57.86%1.68億 | 41.12%1.06億 | 156.27%7,531萬 |
毛利 | 12.54%9,088.2萬 | 7.61%8,075.4萬 | -3.44%7,504.4萬 | -22.77%7,772萬 | -13.33%1.01億 | -24.30%1.16億 | -14.70%1.53億 | -11.43%1.8億 | 18.36%2.03億 | 23.62%1.72億 |
營業費用 | -1.75%9,278.4萬 | 30.18%9,443.8萬 | 5.61%7,254.3萬 | -60.79%6,869.1萬 | -22.67%1.75億 | 26.73%2.27億 | 96.57%1.79億 | -20.41%9,093.6萬 | -4.98%1.14億 | 44.90%1.2億 |
銷售和管理費用 | 5.49%8,107.4萬 | 20.81%7,685.6萬 | 9.01%6,361.9萬 | -1.05%5,836萬 | -15.08%5,898萬 | 2.15%6,945.3萬 | 46.84%6,798.9萬 | -36.58%4,630萬 | -0.92%7,301.1萬 | 20.95%7,368.7萬 |
-銷售費用 | -11.13%1,708萬 | -23.50%1,921.9萬 | 31.60%2,512.2萬 | 41.38%1,908.9萬 | -41.54%1,350.2萬 | 30.79%2,309.7萬 | 39.41%1,766萬 | -71.05%1,266.8萬 | -2.38%4,375.4萬 | -14.16%4,482.1萬 |
-管理費用 | 11.03%6,399.4萬 | 49.72%5,763.7萬 | -1.97%3,849.7萬 | -13.65%3,927.1萬 | -1.89%4,547.8萬 | -7.89%4,635.6萬 | 49.65%5,032.9萬 | 14.95%3,363.2萬 | 1.35%2,925.7萬 | 231.45%2,886.6萬 |
折舊攤銷及損耗 | -2.01%832萬 | -3.14%849.1萬 | -5.11%876.6萬 | -56.43%923.8萬 | 134.45%2,120.1萬 | -30.83%904.3萬 | 40.00%1,307.3萬 | 41.83%933.8萬 | 77.61%658.4萬 | 151.83%370.7萬 |
-折舊及攤銷 | -2.01%832萬 | -3.14%849.1萬 | -5.11%876.6萬 | -56.43%923.8萬 | 134.45%2,120.1萬 | -30.83%904.3萬 | 40.00%1,307.3萬 | 41.83%933.8萬 | 77.61%658.4萬 | 151.83%370.7萬 |
可疑賬款準備金 | 806.54%151.2萬 | -956.00%-21.4萬 | -98.40%2.5萬 | --156萬 | ---- | ---- | 1,081.52%2,908.9萬 | --246.2萬 | ---- | ---- |
其他營業費用 | -79.82%187.8萬 | 6,896.24%930.5萬 | 128.48%13.3萬 | -100.49%-46.7萬 | -35.83%9,499.2萬 | 115.80%1.48億 | 108.92%6,860.1萬 | -5.25%3,283.6萬 | -19.11%3,465.7萬 | 108.14%4,284.4萬 |
營業利潤 | 86.10%-190.2萬 | -647.14%-1,368.4萬 | -72.30%250.1萬 | 112.11%902.9萬 | 32.50%-7,453.6萬 | -335.23%-1.1億 | -128.55%-2,537.1萬 | 0.11%8,887.6萬 | 73.06%8,877.6萬 | -8.03%5,129.8萬 |
營業外利息收入與支出淨額 | -8.04%-467.7萬 | -40.10%-432.9萬 | 13.74%-309萬 | 61.01%-358.2萬 | 51.16%-918.8萬 | -57.96%-1,881.1萬 | -35.96%-1,190.9萬 | 3.63%-875.9萬 | -29.20%-908.9萬 | -56.02%-703.5萬 |
營業外利息收入 | 46.80%335萬 | -2.98%228.2萬 | -37.23%235.2萬 | -36.25%374.7萬 | --587.8萬 | ---- | 20.85%96.8萬 | 65.15%80.1萬 | 83.71%48.5萬 | -7.69%26.4萬 |
營業外利息支出 | 47.07%321.2萬 | 61.54%218.4萬 | -20.52%135.2萬 | -78.47%170.1萬 | -58.00%790.1萬 | 46.08%1,881.1萬 | 34.70%1,287.7萬 | -0.15%956萬 | 31.17%957.4萬 | 52.22%729.9萬 |
其他財務費用 | 8.76%481.5萬 | 8.24%442.7萬 | -27.33%409萬 | -21.45%562.8萬 | --716.5萬 | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | 75.12%1,532.8萬 | 54.51%875.3萬 | 109.43%566.5萬 | -96.54%270.5萬 | 2,335.46%7,822.7萬 | 100.94%321.2萬 | -5,893.07%-3.43億 | 349.17%592萬 | 218.36%131.8萬 | 4,040.00%41.4萬 |
特殊收入(費用) | 2,134.75%1,200.5萬 | 87.57%-59萬 | 31.21%-474.7萬 | -1.16%-690.1萬 | ---682.2萬 | ---- | -31,227.66%-3.42億 | ---109.2萬 | ---- | ---- |
-減:資本性資產減值 | -2,134.75%-1,200.5萬 | -87.57%59萬 | -35.58%474.7萬 | --736.9萬 | ---- | ---- | 106,393.22%3.14億 | --29.5萬 | ---- | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | ---46.8萬 | ---- | ---- | 3,406.02%2,794.3萬 | --79.7萬 | ---- | ---- |
-固定資產出售收益 | ---- | ---- | ---- | ---- | ---682.2萬 | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -64.43%332.3萬 | -10.27%934.3萬 | 8.39%1,041.2萬 | -88.71%960.6萬 | 2,547.85%8,504.9萬 | 477.00%321.2萬 | -112.15%-85.2萬 | 432.02%701.2萬 | 218.36%131.8萬 | 4,040.00%41.4萬 |
稅前利潤 | 194.48%874.9萬 | -282.43%-926萬 | -37.73%507.6萬 | -48.09%815.2萬 | 113.42%1,570.4萬 | 69.23%-1.17億 | -533.99%-3.8億 | 0.03%8,761.3萬 | 81.03%8,758.9萬 | -8.28%4,838.4萬 |
所得稅 | 1,042.04%295.8萬 | -244.70%-31.4萬 | -69.35%21.7萬 | -50.25%70.8萬 | 108.33%142.3萬 | 76.77%-1,708.2萬 | -386.29%-7,353.7萬 | -2.29%2,568.6萬 | 85.58%2,628.7萬 | -10.86%1,416.5萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 164.73%579.1萬 | -270.11%-894.6萬 | 259.96%525.9萬 | 136.62%146.1萬 | 97.33%-399萬 | 51.33%-1.49億 | -595.25%-3.07億 | 1.02%6,192.7萬 | 79.15%6,130.2萬 | -7.17%3,421.9萬 |
持續經營利潤 | 164.73%579.1萬 | -284.11%-894.6萬 | -34.73%485.9萬 | -47.87%744.4萬 | 114.30%1,428.1萬 | 67.43%-9,989.7萬 | -595.25%-3.07億 | 1.02%6,192.7萬 | 79.15%6,130.2萬 | -7.17%3,421.9萬 |
停止經營利潤 | ---- | ---- | 106.69%40萬 | 67.25%-598.3萬 | 62.98%-1,827.1萬 | ---4,936萬 | ---- | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 164.73%579.1萬 | -270.11%-894.6萬 | 259.96%525.9萬 | 136.62%146.1萬 | 97.33%-399萬 | 51.33%-1.49億 | -595.25%-3.07億 | 1.02%6,192.7萬 | 79.15%6,130.2萬 | -7.17%3,421.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 164.73%579.1萬 | -270.11%-894.6萬 | 259.96%525.9萬 | 136.62%146.1萬 | 97.33%-399萬 | 51.33%-1.49億 | -595.25%-3.07億 | 1.02%6,192.7萬 | 79.15%6,130.2萬 | -7.17%3,421.9萬 |
基本每股收益 | 157.50%0.092 | -260.00%-0.16 | 257.14%0.1 | 123.33%0.028 | 85.31%-0.12 | 51.80%-0.817 | -574.79%-1.695 | -4.55%0.357 | 69.23%0.374 | -16.60%0.221 |
稀釋每股收益 | 157.50%0.092 | -260.00%-0.16 | 257.14%0.1 | 123.33%0.028 | 85.31%-0.12 | 51.80%-0.817 | -574.79%-1.695 | -4.55%0.357 | 69.23%0.374 | -16.60%0.221 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | -48.72%0.15 | 18.18%0.2925 | 8.79%0.2475 | 8.33%0.2275 |
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