(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 | -21.01%9,335.1萬 | -2.64%1.18億 | 23.48%1.21億 | -15.97%9,831.2萬 | 233.99%1.17億 | -57.15%3,503萬 | 0.85%8,175萬 | -25.07%8,106.3萬 | -19.17%1.08億 | 4.65%1.34億 |
營業收入 | -21.01%9,335.1萬 | -2.64%1.18億 | 23.48%1.21億 | -15.97%9,831.2萬 | 233.99%1.17億 | -57.15%3,503萬 | 0.85%8,175萬 | -25.07%8,106.3萬 | -19.17%1.08億 | 4.65%1.34億 |
主營業務成本 | -31.71%5,994.6萬 | 2.07%8,777.9萬 | 21.86%8,600萬 | -12.53%7,057.2萬 | 187.30%8,068萬 | -46.69%2,808.2萬 | 0.10%5,267.5萬 | -28.42%5,262.4萬 | -10.85%7,352萬 | 5.23%8,246.8萬 |
毛利 | 9.85%3,340.5萬 | -14.08%3,040.9萬 | 27.58%3,539.2萬 | -23.61%2,774萬 | 422.68%3,631.6萬 | -76.10%694.8萬 | 2.24%2,907.5萬 | -17.97%2,843.9萬 | -32.52%3,466.7萬 | 3.73%5,137萬 |
營業費用 | -27.18%2,808.2萬 | 1.75%3,856.4萬 | 19.44%3,790.2萬 | -3.14%3,173.3萬 | 409.61%3,276.3萬 | -79.56%642.9萬 | -26.60%3,145.1萬 | -19.22%4,285萬 | 17.48%5,304.8萬 | -9.39%4,515.5萬 |
銷售和管理費用 | -29.64%1,605.5萬 | -6.75%2,281.9萬 | 22.73%2,447.2萬 | -9.63%1,994萬 | 456.38%2,206.6萬 | --396.6萬 | ---- | ---- | -89.10%420萬 | -7.38%3,852.7萬 |
-銷售費用 | --37.9萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-管理費用 | -31.30%1,567.6萬 | -6.75%2,281.9萬 | 22.73%2,447.2萬 | -9.63%1,994萬 | 456.38%2,206.6萬 | --396.6萬 | ---- | ---- | -89.10%420萬 | -7.38%3,852.7萬 |
折舊攤銷及損耗 | -20.10%337.5萬 | -13.19%422.4萬 | 19.18%486.6萬 | 4.93%408.3萬 | 1,047.79%389.1萬 | -80.57%33.9萬 | -34.18%174.5萬 | -33.76%265.1萬 | 89.13%400.2萬 | -4.38%211.6萬 |
-折舊及攤銷 | -20.10%337.5萬 | -13.19%422.4萬 | 19.18%486.6萬 | 4.93%408.3萬 | 1,047.79%389.1萬 | -80.57%33.9萬 | -34.18%174.5萬 | -33.76%265.1萬 | 89.13%400.2萬 | -4.38%211.6萬 |
可疑賬款準備金 | ---- | --276.4萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業費用 | -1.20%865.2萬 | 2.25%875.7萬 | 11.08%856.4萬 | 13.28%771萬 | 220.43%680.6萬 | -92.85%212.4萬 | -26.10%2,970.6萬 | -10.36%4,019.9萬 | 893.93%4,484.6萬 | -25.09%451.2萬 |
營業利潤 | 165.27%532.3萬 | -224.90%-815.5萬 | 37.14%-251萬 | -212.38%-399.3萬 | 584.59%355.3萬 | 121.84%51.9萬 | 83.51%-237.6萬 | 21.60%-1,441.1萬 | -395.75%-1,838.1萬 | 2,098.39%621.5萬 |
營業外利息收入與支出淨額 | -12.15%-101.5萬 | -30.59%-90.5萬 | -78.61%-69.3萬 | 37.72%-38.8萬 | -12,560.00%-62.3萬 | 101.42%5,000 | -334.57%-35.2萬 | -15.71%-8.1萬 | -124.48%-7萬 | 91.95%28.6萬 |
營業外利息收入 | --10萬 | ---- | -91.67%5,000 | 1,900.00%6萬 | -89.29%3,000 | 300.00%2.8萬 | 75.00%7,000 | -95.06%4,000 | -71.78%8.1萬 | 37.32%28.7萬 |
營業外利息支出 | 41.80%80.4萬 | 70.78%56.7萬 | 42.49%33.2萬 | -62.78%23.3萬 | 2,621.74%62.6萬 | -93.59%2.3萬 | 322.35%35.9萬 | -43.71%8.5萬 | 15,000.00%15.1萬 | -98.33%1,000 |
其他財務費用 | -7.99%31.1萬 | -7.65%33.8萬 | 70.23%36.6萬 | --21.5萬 | ---- | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | 107.83%7萬 | -288.70%-89.4萬 | -120.43%-23萬 | 1.44%112.6萬 | 236.03%111萬 | -212.09%-81.6萬 | 107.26%72.8萬 | 61.64%-1,002.4萬 | -1,723.11%-2,613.2萬 | -38.29%161萬 |
特殊收入(費用) | 107.66%10.8萬 | -62.82%-141萬 | ---86.6萬 | ---- | ---33.1萬 | ---- | ---- | 60.85%-1,100萬 | ---2,810萬 | ---- |
-減:資本性資產減值 | ---- | 62.82%141萬 | --86.6萬 | ---- | --33.1萬 | ---- | ---- | -60.85%1,100萬 | --2,810萬 | ---- |
-固定資產出售收益 | --10.8萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -107.36%-3.8萬 | -18.87%51.6萬 | -42.50%63.6萬 | -22.00%110.6萬 | 267.81%141.8萬 | -216.07%-84.5萬 | -26.54%72.8萬 | -50.47%99.1萬 | 48.66%200.1萬 | -42.60%134.6萬 |
稅前利潤 | 143.98%437.8萬 | -189.95%-995.4萬 | -5.47%-343.3萬 | -180.57%-325.5萬 | 8,495.74%404萬 | 118.43%4.7萬 | 98.83%-25.5萬 | 46.12%-2,186.5萬 | -496.80%-4,058.1萬 | 119.46%1,022.7萬 |
所得稅 | 12.56%-37.6萬 | -45.27%-43萬 | -148.68%-29.6萬 | -51.13%60.8萬 | 1,028.36%124.4萬 | -125.87%-13.4萬 | -70.40%51.8萬 | 171.66%175萬 | -228.59%-244.2萬 | 648.84%189.9萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 120.45%194.8萬 | -203.60%-952.4萬 | 18.79%-313.7萬 | -238.16%-386.3萬 | 1,444.75%279.6萬 | 123.42%18.1萬 | 96.73%-77.3萬 | 38.08%-2,361.5萬 | -557.96%-3,813.9萬 | 66.36%832.8萬 |
持續經營利潤 | 149.92%475.4萬 | -203.60%-952.4萬 | 18.79%-313.7萬 | -238.16%-386.3萬 | 1,444.75%279.6萬 | 123.42%18.1萬 | 96.73%-77.3萬 | 38.08%-2,361.5萬 | -557.96%-3,813.9萬 | 66.36%832.8萬 |
停止經營利潤 | ---280.6萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 120.45%194.8萬 | -203.60%-952.4萬 | 18.79%-313.7萬 | -238.16%-386.3萬 | 1,444.75%279.6萬 | 123.42%18.1萬 | 96.73%-77.3萬 | 38.08%-2,361.5萬 | -557.96%-3,813.9萬 | 66.36%832.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 120.45%194.8萬 | -203.60%-952.4萬 | 18.79%-313.7萬 | -238.16%-386.3萬 | 1,444.75%279.6萬 | 123.42%18.1萬 | 96.73%-77.3萬 | 38.08%-2,361.5萬 | -557.96%-3,813.9萬 | 66.36%832.8萬 |
基本每股收益 | 117.92%0.0075 | -207.13%-0.0419 | 26.31%-0.0136 | -235.71%-0.0185 | 833.36%0.0136 | 115.37%0.0015 | 96.90%-0.0095 | 44.86%-0.306 | -562.50%-0.555 | 66.67%0.12 |
稀釋每股收益 | 117.92%0.0075 | -207.13%-0.0419 | 26.31%-0.0136 | -246.16%-0.0185 | 12,944.33%0.0127 | 101.02%0.0001 | 96.90%-0.0095 | 44.86%-0.306 | -562.50%-0.555 | 71.43%0.12 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -50.00%0.035 | 7.69%0.07 |
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