(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 | -23.24%309.92萬 | -28.15%403.73萬 | 8.64%561.89萬 | 137.13%517.21萬 | -19.82%218.11萬 | -21.48%272.02萬 | 346.42萬 | |||
營業收入 | -23.24%309.92萬 | -28.15%403.73萬 | 8.64%561.89萬 | 137.13%517.21萬 | -19.82%218.11萬 | -21.48%272.02萬 | --346.42萬 | ---- | ---- | ---- |
主營業務成本 | -33.35%138.47萬 | -26.44%207.74萬 | 17.83%282.42萬 | 211.00%239.69萬 | -33.87%77.07萬 | -23.87%116.54萬 | 153.08萬 | |||
毛利 | -12.52%171.45萬 | -29.87%195.99萬 | 0.70%279.47萬 | 96.76%277.52萬 | -9.29%141.04萬 | -19.58%155.48萬 | 193.34萬 | |||
營業費用 | -12.39%284.72萬 | -43.63%324.99萬 | 14.67%576.5萬 | 42.28%502.74萬 | -36.11%353.34萬 | -35.98%553萬 | 1,780.69%863.76萬 | 408.20%45.93萬 | 17.95%9.04萬 | -96.65%7.66萬 |
銷售和管理費用 | 3,241.85%155.97萬 | -98.59%4.67萬 | 43.06%332萬 | 553.03%232.06萬 | -40.85%35.54萬 | -75.06%60.08萬 | 570.33%240.84萬 | 297.55%35.93萬 | 17.95%9.04萬 | -95.09%7.66萬 |
-管理費用 | 3,241.85%155.97萬 | -98.59%4.67萬 | 43.06%332萬 | 553.03%232.06萬 | -40.85%35.54萬 | -75.06%60.08萬 | 570.33%240.84萬 | 297.55%35.93萬 | 17.95%9.04萬 | -94.72%7.66萬 |
折舊攤銷及損耗 | -14.82%22.02萬 | -25.56%25.86萬 | 32.65%34.73萬 | -44.78%26.18萬 | -17.47%47.42萬 | -45.51%57.46萬 | --105.45萬 | ---- | ---- | ---- |
-折舊及攤銷 | -14.82%22.02萬 | -25.56%25.86萬 | 32.65%34.73萬 | -44.78%26.18萬 | -17.47%47.42萬 | -45.51%57.46萬 | --105.45萬 | ---- | ---- | ---- |
其他營業費用 | -63.76%106.72萬 | 40.38%294.47萬 | -14.20%209.77萬 | -9.57%244.49萬 | -37.91%270.38萬 | -15.85%435.47萬 | 5,074.83%517.48萬 | --10萬 | ---- | ---- |
營業利潤 | 12.19%-113.27萬 | 56.57%-129萬 | -31.88%-297.03萬 | -6.09%-225.22萬 | 46.60%-212.29萬 | 40.71%-397.52萬 | -1,359.73%-670.43萬 | -408.20%-45.93萬 | -17.95%-9.04萬 | 87.48%-7.66萬 |
營業外利息收入與支出淨額 | -13.27%-155.73萬 | -13.57%-137.48萬 | -13.76%-121.06萬 | -54.72%-106.42萬 | -32.67%-68.78萬 | 35.17%-51.84萬 | -6,038.77%-79.97萬 | 160.78%1.35萬 | -2.22萬 | |
營業外利息收入 | -31.17%159 | -61.50%231 | --600 | ---- | ---- | ---- | 196.61%7,430 | --2,505 | ---- | ---- |
營業外利息支出 | 13.27%155.75萬 | 13.53%137.51萬 | 13.81%121.12萬 | 54.72%106.42萬 | 32.67%68.78萬 | -35.77%51.84萬 | 7,463.92%80.71萬 | -149.47%-1.1萬 | --2.22萬 | ---- |
其他淨收入/費用 | -673.96%-44.93萬 | 50.44%-5.8萬 | 96.01%-11.71萬 | -99.70%-293.71萬 | -409.58%-147.07萬 | 81.89%-28.86萬 | -159.33萬 | -50.23萬 | ||
特殊收入(費用) | -190.64%-50.28萬 | -44.93%-17.3萬 | 95.91%-11.94萬 | -101.70%-291.88萬 | -357.93%-144.71萬 | 73.80%-31.6萬 | ---120.63萬 | ---- | ---2.5萬 | ---- |
-減:資本性資產減值 | 190.64%50.28萬 | 57.42%17.3萬 | -96.23%10.99萬 | 101.60%291.73萬 | 357.93%144.71萬 | -73.80%31.6萬 | --120.6萬 | ---- | --2.5萬 | ---- |
-固定資產出售收益 | ---- | ---- | -547.47%-9,466 | ---1,462 | ---- | ---- | ---344 | ---- | ---- | ---- |
其他營業外收入(費用) | -53.42%5.35萬 | 5,022.91%11.5萬 | 112.22%2,244 | 22.43%-1.84萬 | -186.46%-2.37萬 | 107.08%2.74萬 | ---38.7萬 | ---- | ---47.73萬 | ---- |
稅前利潤 | -15.29%-313.93萬 | 36.65%-272.28萬 | 31.27%-429.8萬 | -46.06%-625.35萬 | 10.47%-428.15萬 | 47.43%-478.22萬 | -1,940.58%-909.72萬 | 27.49%-44.58萬 | -702.41%-61.48萬 | 88.72%-7.66萬 |
所得稅 | -165.96%-17.62萬 | 24.37%-6.63萬 | -232.22%-8.76萬 | 48.31%-2.64萬 | 72.96%-5.1萬 | -84.31%-18.87萬 | -10.24萬 | 0 | 0 | 0 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -11.54%-296.3萬 | 36.90%-265.66萬 | 32.39%-421.04萬 | -47.20%-622.71萬 | 7.90%-423.04萬 | 48.93%-459.35萬 | -1,917.62%-899.48萬 | 27.49%-44.58萬 | -58.08%-61.48萬 | 42.86%-38.89萬 |
持續經營利潤 | -11.54%-296.3萬 | 36.90%-265.66萬 | 32.39%-421.04萬 | -47.20%-622.71萬 | 7.90%-423.04萬 | 48.93%-459.35萬 | -1,917.62%-899.48萬 | 27.49%-44.58萬 | -702.41%-61.48萬 | 88.74%-7.66萬 |
停止經營利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---31.23萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -11.54%-296.3萬 | 36.90%-265.66萬 | 32.39%-421.04萬 | -47.20%-622.71萬 | 7.90%-423.04萬 | 48.93%-459.35萬 | -1,917.62%-899.48萬 | 27.49%-44.58萬 | -58.08%-61.48萬 | 42.86%-38.89萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -11.54%-296.3萬 | 36.90%-265.66萬 | 32.39%-421.04萬 | -47.20%-622.71萬 | 7.90%-423.04萬 | 48.93%-459.35萬 | -1,917.62%-899.48萬 | 27.49%-44.58萬 | -58.08%-61.48萬 | 42.86%-38.89萬 |
基本每股收益 | -12.90%-0.007 | 37.37%-0.0062 | 52.63%-0.0099 | 42.31%-0.0209 | 14.99%-0.0362 | 59.62%-0.0426 | -43.57%-0.1055 | 19.23%-0.0735 | 80.30%-0.091 | 62.07%-0.462 |
稀釋每股收益 | -12.90%-0.007 | 37.37%-0.0062 | 52.63%-0.0099 | 42.31%-0.0209 | 14.99%-0.0362 | 59.62%-0.0426 | -43.57%-0.1055 | 19.23%-0.0735 | 80.30%-0.091 | 62.07%-0.462 |
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 |
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