(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 | -44.97%3,185.8萬 | 7.97%5,788.7萬 | 2.45%5,361.2萬 | 17.54%5,233萬 | -7.86%4,452.2萬 | -14.73%4,832.1萬 | 16.00%5,667萬 | 11.00%4,885.3萬 | -4.80%4,401萬 | 15.39%4,622.8萬 |
營業收入 | -44.97%3,185.8萬 | 7.97%5,788.7萬 | 2.45%5,361.2萬 | 17.54%5,233萬 | -7.86%4,452.2萬 | -14.73%4,832.1萬 | 16.00%5,667萬 | 11.00%4,885.3萬 | -4.80%4,401萬 | 15.39%4,622.8萬 |
主營業務成本 | -45.56%2,012.7萬 | 19.83%3,697.2萬 | -16.68%3,085.3萬 | 44.61%3,702.8萬 | -3.57%2,560.6萬 | -25.26%2,655.3萬 | 26.37%3,552.7萬 | 20.43%2,811.3萬 | 1.97%2,334.4萬 | 22.33%2,289.3萬 |
毛利 | -43.91%1,173.1萬 | -8.10%2,091.5萬 | 48.73%2,275.9萬 | -19.11%1,530.2萬 | -13.10%1,891.6萬 | 2.96%2,176.8萬 | 1.94%2,114.3萬 | 0.36%2,074萬 | -11.44%2,066.6萬 | 9.30%2,333.5萬 |
營業費用 | 2.51%2,230.7萬 | 2.22%2,176萬 | 57.42%2,128.7萬 | -31.95%1,352.2萬 | 4.35%1,987.2萬 | -8.08%1,904.4萬 | 12.56%2,071.7萬 | -9.09%1,840.5萬 | -7.03%2,024.5萬 | 6.27%2,177.6萬 |
銷售和管理費用 | -0.95%1,912.9萬 | 3.62%1,931.3萬 | 72.82%1,863.9萬 | -35.19%1,078.5萬 | -4.19%1,664.2萬 | -7.56%1,737萬 | 14.83%1,879萬 | -8.59%1,636.3萬 | -7.44%1,790.1萬 | 6.37%1,934萬 |
-銷售費用 | 0.00%3.6萬 | -10.00%3.6萬 | 17.65%4萬 | -52.78%3.4萬 | -41.46%7.2萬 | -58.45%12.3萬 | 40.95%29.6萬 | 159.26%21萬 | -8.99%8.1萬 | 7.23%8.9萬 |
-管理費用 | -0.95%1,909.3萬 | 3.65%1,927.7萬 | 73.00%1,859.9萬 | -35.12%1,075.1萬 | -3.93%1,657萬 | -6.74%1,724.7萬 | 14.49%1,849.4萬 | -9.35%1,615.3萬 | -7.43%1,782萬 | 6.37%1,925.1萬 |
折舊攤銷及損耗 | 18.66%257.5萬 | -6.99%217萬 | 4.95%233.3萬 | -3.22%222.3萬 | 55.83%229.7萬 | -14.85%147.4萬 | -7.53%173.1萬 | -8.86%187.2萬 | -4.38%205.4萬 | 6.92%214.8萬 |
-折舊及攤銷 | 18.66%257.5萬 | -6.99%217萬 | 4.95%233.3萬 | -3.22%222.3萬 | 55.83%229.7萬 | -14.85%147.4萬 | -7.53%173.1萬 | -8.86%187.2萬 | -4.38%205.4萬 | 6.92%214.8萬 |
可疑賬款準備金 | ---- | ---- | ---- | -77.32%16.4萬 | --72.3萬 | ---- | ---- | ---- | ---- | ---- |
其他營業費用 | 117.69%60.3萬 | -12.06%27.7萬 | -10.00%31.5萬 | 66.67%35萬 | 5.00%21萬 | 2.04%20萬 | 15.29%19.6萬 | -41.38%17萬 | 0.69%29萬 | -4.64%28.8萬 |
營業利潤 | -1,151.60%-1,057.6萬 | -157.40%-84.5萬 | -17.30%147.2萬 | 286.19%178萬 | -135.10%-95.6萬 | 539.44%272.4萬 | -81.76%42.6萬 | 454.63%233.5萬 | -73.00%42.1萬 | 81.70%155.9萬 |
營業外利息收入與支出淨額 | -0.39%-181.2萬 | 18.47%-180.5萬 | -5.13%-221.4萬 | 11.55%-210.6萬 | -72.54%-238.1萬 | 10.85%-138萬 | -6.25%-154.8萬 | 6.12%-145.7萬 | 16.87%-155.2萬 | -5.96%-186.7萬 |
營業外利息支出 | -6.01%151.7萬 | -22.37%161.4萬 | 7.16%207.9萬 | -18.52%194萬 | 73.04%238.1萬 | -9.71%137.6萬 | 6.57%152.4萬 | -6.29%143萬 | -16.15%152.6萬 | 5.63%182萬 |
其他財務費用 | 54.45%29.5萬 | 41.48%19.1萬 | -18.67%13.5萬 | --16.6萬 | ---- | -83.33%4,000 | -11.11%2.4萬 | 3.85%2.7萬 | -44.68%2.6萬 | -11.32%4.7萬 |
其他淨收入/費用 | 44.92%-288.4萬 | -2,129.46%-523.6萬 | -51.41%25.8萬 | 105.06%53.1萬 | -8,490.40%-1,048.8萬 | -98.44%12.5萬 | 2,226.45%800.3萬 | 101.73%34.4萬 | -2,458.77%-1,990.8萬 | 6,933.33%84.4萬 |
特殊收入(費用) | 50.77%-300萬 | ---609.4萬 | ---- | ---- | ---1,055.4萬 | ---- | ---- | ---- | ---2,000萬 | ---- |
-減:資本性資產減值 | -50.77%300萬 | --609.4萬 | ---- | ---- | --1,055.4萬 | ---- | ---- | ---- | --2,000萬 | ---- |
其他營業外收入(費用) | -86.48%11.6萬 | 232.56%85.8萬 | -51.41%25.8萬 | 704.55%53.1萬 | -47.20%6.6萬 | -98.44%12.5萬 | 2,226.45%800.3萬 | 273.91%34.4萬 | -89.10%9.2萬 | 2,822.58%84.4萬 |
稅前利潤 | -93.66%-1,527.2萬 | -1,529.34%-788.6萬 | -336.10%-48.4萬 | 101.48%20.5萬 | -1,041.12%-1,382.5萬 | -78.65%146.9萬 | 463.09%688.1萬 | 105.81%122.2萬 | -4,025.19%-2,103.9萬 | 154.53%53.6萬 |
所得稅 | 0.00%3,000 | -25.00%3,000 | 0.00%4,000 | -97.50%4,000 | -22.33%16萬 | -74.54%20.6萬 | 283.41%80.9萬 | -82.58%21.1萬 | 943.97%121.1萬 | -38.62%11.6萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -93.62%-1,527.5萬 | -1,516.60%-788.9萬 | -342.79%-48.8萬 | 101.44%20.1萬 | -1,207.28%-1,398.5萬 | -79.20%126.3萬 | 500.59%607.2萬 | 104.54%101.1萬 | -5,397.62%-2,225萬 | 135.84%42萬 |
持續經營利潤 | -93.62%-1,527.5萬 | -1,516.60%-788.9萬 | -342.79%-48.8萬 | 101.44%20.1萬 | -1,207.28%-1,398.5萬 | -79.20%126.3萬 | 500.59%607.2萬 | 104.54%101.1萬 | -5,397.62%-2,225萬 | 135.84%42萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -93.62%-1,527.5萬 | -1,516.60%-788.9萬 | -342.79%-48.8萬 | 101.44%20.1萬 | -1,207.28%-1,398.5萬 | -79.20%126.3萬 | 500.59%607.2萬 | 104.54%101.1萬 | -5,397.62%-2,225萬 | 135.84%42萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -93.62%-1,527.5萬 | -1,516.60%-788.9萬 | -342.79%-48.8萬 | 101.44%20.1萬 | -1,207.28%-1,398.5萬 | -79.20%126.3萬 | 500.59%607.2萬 | 104.54%101.1萬 | -5,397.62%-2,225萬 | 135.84%42萬 |
基本每股收益 | -76.85%-0.0191 | -1,250.00%-0.0108 | -305.13%-0.0008 | 101.38%0.0004 | -1,215.44%-0.0283 | -86.17%0.0025 | 422.12%0.0183 | 104.58%0.0035 | -5,480.94%-0.0765 | 130.61%0.0014 |
稀釋每股收益 | -76.85%-0.0191 | -1,250.00%-0.0108 | -305.13%-0.0008 | 101.38%0.0004 | -1,215.44%-0.0283 | -86.17%0.0025 | 422.12%0.0183 | 104.58%0.0035 | -5,480.94%-0.0765 | 130.61%0.0014 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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
暫無數據