(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 | |
---|---|---|---|---|---|---|---|---|---|
營業總收入 | 25.87%4.98億 | -7.23%3.96億 | 30.64%4.26億 | 85.06%3.26億 | 73.54%1.76億 | 39.97%1.02億 | 12.58%7,259.5萬 | 26.86%6,448.1萬 | 5,082.9萬 |
營業收入 | 25.87%4.98億 | -7.23%3.96億 | 30.64%4.26億 | 85.06%3.26億 | 73.54%1.76億 | 39.97%1.02億 | 12.58%7,259.5萬 | 26.86%6,448.1萬 | --5,082.9萬 |
主營業務成本 | 24.47%3.32億 | 14.02%2.67億 | 31.08%2.34億 | 82.55%1.78億 | 73.48%9,769.7萬 | 39.13%5,631.6萬 | 9.45%4,047.8萬 | 20.19%3,698.2萬 | 3,077萬 |
毛利 | 28.77%1.66億 | -33.03%1.29億 | 30.11%1.93億 | 88.18%1.48億 | 73.62%7,864.6萬 | 41.04%4,529.7萬 | 16.79%3,211.7萬 | 37.09%2,749.9萬 | 2,005.9萬 |
營業費用 | 33.08%1.58億 | -33.87%1.19億 | 39.06%1.8億 | 81.65%1.29億 | 59.71%7,108.3萬 | 34.98%4,450.7萬 | -6.82%3,297.4萬 | -11.75%3,538.6萬 | 4,009.8萬 |
銷售和管理費用 | 38.80%1.24億 | -44.09%8,910.4萬 | 36.36%1.59億 | 82.78%1.17億 | 59.59%6,394萬 | 34.20%4,006.4萬 | -4.94%2,985.3萬 | -8.74%3,140.5萬 | --3,441.3萬 |
-銷售費用 | 61.92%7,786.4萬 | -60.14%4,808.7萬 | 34.53%1.21億 | 95.95%8,967.7萬 | 76.92%4,576.5萬 | 46.12%2,586.7萬 | -0.94%1,770.3萬 | -8.91%1,787.1萬 | --1,962萬 |
-管理費用 | 11.70%4,581.5萬 | 5.92%4,101.7萬 | 42.40%3,872.3萬 | 49.62%2,719.4萬 | 28.02%1,817.5萬 | 16.85%1,419.7萬 | -10.23%1,215萬 | -8.51%1,353.4萬 | --1,479.3萬 |
折舊攤銷及損耗 | 10.61%583萬 | 67.87%527.1萬 | 92.76%314萬 | 155.73%162.9萬 | 139.47%63.7萬 | 9.92%26.6萬 | -62.36%24.2萬 | 35.08%64.3萬 | --47.6萬 |
-折舊及攤銷 | 10.61%583萬 | 67.87%527.1萬 | 92.76%314萬 | 155.73%162.9萬 | 139.47%63.7萬 | 9.92%26.6萬 | -62.36%24.2萬 | 35.08%64.3萬 | --47.6萬 |
其他營業費用 | 17.03%2,850.3萬 | 42.88%2,435.6萬 | 60.50%1,704.7萬 | 63.25%1,062.1萬 | 55.76%650.6萬 | 45.09%417.7萬 | -13.75%287.9萬 | -35.92%333.8萬 | --520.9萬 |
營業利潤 | -21.30%805萬 | -21.38%1,022.9萬 | -31.07%1,301.1萬 | 149.57%1,887.5萬 | 857.34%756.3萬 | 192.18%79萬 | 89.13%-85.7萬 | 60.64%-788.7萬 | -2,003.9萬 |
營業外利息收入與支出淨額 | 54.93%375.7萬 | 1,118.59%242.5萬 | -30.18%19.9萬 | 67.65%28.5萬 | 19.72%17萬 | 49.47%14.2萬 | -62.00%9.5萬 | 105.72%25萬 | -437萬 |
營業外利息收入 | 47.43%496.4萬 | 703.58%336.7萬 | -4.34%41.9萬 | 91.27%43.8萬 | 61.27%22.9萬 | 44.90%14.2萬 | -61.11%9.8萬 | 22.93%25.2萬 | --20.5萬 |
營業外利息支出 | ---- | ---- | ---- | ---- | ---- | ---- | 50.00%3,000 | -99.96%2,000 | --457.5萬 |
其他財務費用 | 28.13%120.7萬 | 328.18%94.2萬 | 43.79%22萬 | 159.32%15.3萬 | --5.9萬 | ---- | ---- | ---- | ---- |
其他淨收入/費用 | -688.57%-544.9萬 | -1,827.50%-69.1萬 | 4萬 | 468.00%28.4萬 | -15.25%5萬 | 140.41%5.9萬 | 99.29%-14.6萬 | -2,049.3萬 | |
特殊收入(費用) | ---166.5萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---1,939.2萬 |
-減:資本性資產減值 | --166.5萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1,939.2萬 |
其他營業外收入(費用) | ---302.4萬 | ---- | --70萬 | ---- | 468.00%28.4萬 | -15.25%5萬 | 140.41%5.9萬 | 86.74%-14.6萬 | ---110.1萬 |
稅前利潤 | -46.85%635.8萬 | -9.71%1,196.3萬 | -30.85%1,325萬 | 138.99%1,916萬 | 716.40%801.7萬 | 239.69%98.2萬 | 90.97%-70.3萬 | 82.67%-778.3萬 | -4,490.2萬 |
所得稅 | 24.99%457.2萬 | 185.34%365.8萬 | -75.38%128.2萬 | 188.37%520.7萬 | -111.79%-589.2萬 | -307.92%-278.2萬 | -3,688.89%-68.2萬 | 96.29%-1.8萬 | -48.5萬 |
除稅後的權益收益 | |||||||||
除稅後利潤 | -78.49%178.6萬 | -30.61%830.5萬 | -14.23%1,196.8萬 | 0.32%1,395.3萬 | 269.53%1,390.9萬 | 18,023.81%376.4萬 | 99.73%-2.1萬 | 82.52%-776.5萬 | -4,441.7萬 |
持續經營利潤 | -78.49%178.6萬 | -30.61%830.5萬 | -14.23%1,196.8萬 | 0.32%1,395.3萬 | 269.53%1,390.9萬 | 18,023.81%376.4萬 | 99.73%-2.1萬 | 82.52%-776.5萬 | ---4,441.7萬 |
歸屬於少數股東的淨利潤 | |||||||||
歸屬於母公司的淨利潤 | -78.49%178.6萬 | -30.61%830.5萬 | -14.23%1,196.8萬 | 0.32%1,395.3萬 | 269.53%1,390.9萬 | 18,023.81%376.4萬 | 99.73%-2.1萬 | 82.52%-776.5萬 | -4,441.7萬 |
優先股派息 | |||||||||
其他優先股派息 | |||||||||
歸屬於普通股股東的淨利潤 | -78.49%178.6萬 | -30.61%830.5萬 | -14.23%1,196.8萬 | 0.32%1,395.3萬 | 269.53%1,390.9萬 | 18,023.81%376.4萬 | 99.73%-2.1萬 | 82.52%-776.5萬 | -4,441.7萬 |
基本每股收益 | -78.01%0.015 | -31.32%0.0682 | -14.40%0.0993 | -5.54%0.116 | 264.39%0.1228 | 16,950.00%0.0337 | 99.73%-0.0002 | 87.17%-0.0735 | -0.5728 |
稀釋每股收益 | -78.17%0.0143 | -29.95%0.0655 | -13.02%0.0935 | -7.88%0.1075 | 266.98%0.1167 | 16,000.00%0.0318 | 99.73%-0.0002 | 87.17%-0.0735 | -0.5728 |
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 |
暫無數據
暫無數據