(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 | |
---|---|---|---|---|---|---|---|
營業總收入 | 1.30%4.82億 | 41.15%4.75億 | 5.05%3.37億 | 28.43%3.21億 | 5.39%2.5億 | 2.31%2.37億 | 2.32億 |
營業收入 | 1.30%4.82億 | 41.15%4.75億 | 5.05%3.37億 | 28.43%3.21億 | 5.39%2.5億 | 2.31%2.37億 | --2.32億 |
主營業務成本 | 2.38%2.33億 | 48.24%2.28億 | 12.77%1.54億 | 26.14%1.36億 | 21.18%1.08億 | 2.64%8,918.4萬 | 8,688.9萬 |
毛利 | 0.31%2.48億 | 35.19%2.48億 | -0.65%1.83億 | 30.18%1.84億 | -4.14%1.42億 | 2.12%1.48億 | 1.45億 |
營業費用 | -8.55%2.12億 | 38.51%2.32億 | 2.93%1.67億 | 21.27%1.63億 | 7.41%1.34億 | 11.66%1.25億 | 1.12億 |
銷售和管理費用 | 63.46%1.83億 | 42.42%1.12億 | 18.40%7,872.3萬 | 20.37%6,649.1萬 | -12.97%5,523.8萬 | 16.66%6,347.3萬 | --5,441萬 |
-銷售費用 | 1,434.31%5,129.2萬 | 1.98%334.3萬 | 102.47%327.8萬 | -13.70%161.9萬 | -67.97%187.6萬 | 540.11%585.7萬 | --91.5萬 |
-管理費用 | 21.32%1.32億 | 44.18%1.09億 | 16.30%7,544.5萬 | 21.57%6,487.2萬 | -7.38%5,336.2萬 | 7.70%5,761.6萬 | --5,349.5萬 |
折舊攤銷及損耗 | -3.07%2,739.9萬 | 15.78%2,826.7萬 | 6.70%2,441.4萬 | 20.51%2,288.2萬 | 45.57%1,898.7萬 | 20.56%1,304.3萬 | --1,081.9萬 |
-折舊及攤銷 | -3.07%2,739.9萬 | 15.78%2,826.7萬 | 6.70%2,441.4萬 | 20.51%2,288.2萬 | 45.57%1,898.7萬 | 20.56%1,304.3萬 | --1,081.9萬 |
可疑賬款準備金 | -342.48%-37.1萬 | -70.12%15.3萬 | 89.63%51.2萬 | -50.46%27萬 | 557.98%54.5萬 | ---11.9萬 | ---- |
其他營業費用 | -98.27%158萬 | 43.28%9,115.1萬 | -12.69%6,361.8萬 | 23.02%7,286.2萬 | 22.48%5,922.8萬 | 3.99%4,835.7萬 | --4,650萬 |
營業利潤 | 129.70%3,646.5萬 | 0.16%1,587.5萬 | -27.36%1,585萬 | 187.21%2,181.9萬 | -66.90%759.7萬 | -30.27%2,295萬 | 3,291.2萬 |
營業外利息收入與支出淨額 | -10.51%-1,267.8萬 | -9.21%-1,147.2萬 | 4.06%-1,050.5萬 | -21.22%-1,095萬 | -50.75%-903.3萬 | 21.88%-599.2萬 | -767萬 |
營業外利息收入 | --13萬 | ---- | -64.71%3.6萬 | 43.66%10.2萬 | 144.83%7.1萬 | -84.57%2.9萬 | --18.8萬 |
營業外利息支出 | 17.79%692.7萬 | -4.11%588.1萬 | -10.39%613.3萬 | 25.16%684.4萬 | -9.18%546.8萬 | -23.38%602.1萬 | --785.8萬 |
其他財務費用 | 5.19%588.1萬 | 26.84%559.1萬 | 4.75%440.8萬 | 15.73%420.8萬 | --363.6萬 | ---- | ---- |
其他淨收入/費用 | -716.99%-697.2萬 | -77.91%113萬 | 42.92%511.5萬 | 192.64%357.9萬 | -35.63%122.3萬 | -62.69%190萬 | 509.3萬 |
特殊收入(費用) | -796.71%-636.1萬 | 283.61%91.3萬 | -46.28%23.8萬 | 38.01%44.3萬 | -84.74%32.1萬 | 303.65%210.3萬 | --52.1萬 |
-減:資本性資產減值 | --876.5萬 | ---- | ---- | ---- | ---- | ---- | ---- |
-固定資產出售收益 | 163.31%240.4萬 | 283.61%91.3萬 | -46.28%23.8萬 | 38.01%44.3萬 | -84.74%32.1萬 | 303.65%210.3萬 | --52.1萬 |
其他營業外收入(費用) | -381.57%-61.1萬 | -95.55%21.7萬 | 55.52%487.7萬 | 247.67%313.6萬 | 544.33%90.2萬 | -104.44%-20.3萬 | --457.2萬 |
稅前利潤 | 204.01%1,681.5萬 | -47.12%553.1萬 | -27.60%1,046萬 | 6,883.10%1,444.8萬 | -101.13%-21.3萬 | -37.83%1,885.8萬 | 3,033.5萬 |
所得稅 | 171.30%653.3萬 | -14.85%240.8萬 | -36.41%282.8萬 | 2,368.88%444.7萬 | -103.22%-19.6萬 | 9.97%607.9萬 | 552.8萬 |
除稅後的權益收益 | |||||||
除稅後利潤 | 229.23%1,028.2萬 | -59.08%312.3萬 | -23.69%763.2萬 | 58,929.41%1,000.1萬 | -100.13%-1.7萬 | -48.49%1,277.9萬 | 2,480.7萬 |
持續經營利潤 | 229.23%1,028.2萬 | -59.08%312.3萬 | -23.69%763.2萬 | 58,929.41%1,000.1萬 | -100.13%-1.7萬 | -48.49%1,277.9萬 | --2,480.7萬 |
歸屬於少數股東的淨利潤 | |||||||
歸屬於母公司的淨利潤 | 229.23%1,028.2萬 | -59.08%312.3萬 | -23.69%763.2萬 | 58,929.41%1,000.1萬 | -100.13%-1.7萬 | -48.49%1,277.9萬 | 2,480.7萬 |
優先股派息 | |||||||
其他優先股派息 | |||||||
歸屬於普通股股東的淨利潤 | 229.23%1,028.2萬 | -59.08%312.3萬 | -23.69%763.2萬 | 58,929.41%1,000.1萬 | -100.13%-1.7萬 | -48.49%1,277.9萬 | 2,480.7萬 |
基本每股收益 | 223.53%0.055 | -58.54%0.017 | -22.64%0.041 | 53,100.00%0.053 | -100.13%-0.0001 | -53.80%0.0768 | 0.1663 |
稀釋每股收益 | 237.50%0.054 | -60.00%0.016 | -24.53%0.04 | 53,100.00%0.053 | -100.13%-0.0001 | -53.80%0.0768 | 0.1663 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 280.00%0.0554 | 0.0146 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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