(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 | |
---|---|---|---|---|---|---|---|---|
營業總收入 | 9.49%7.16億 | 1.05%6.54億 | 13.38%6.48億 | 16.03%5.71億 | 17.68%4.92億 | 13.06%4.18億 | -15.36%3.7億 | 4.37億 |
營業收入 | 9.49%7.16億 | 1.05%6.54億 | 13.38%6.48億 | 16.03%5.71億 | 17.68%4.92億 | 13.06%4.18億 | -15.36%3.7億 | --4.37億 |
主營業務成本 | -10.87%5.17億 | 4.32%5.8億 | 41.10%5.56億 | -3.99%3.94億 | 11.37%4.1億 | -2.51%3.68億 | -4.59%3.78億 | 3.96億 |
毛利 | 167.23%2億 | -18.72%7,480.43萬 | -48.13%9,203.07萬 | 115.98%1.77億 | 64.04%8,215.02萬 | 747.68%5,007.89萬 | -118.76%-773.21萬 | 4,121.94萬 |
營業費用 | 1.52%7,045.64萬 | -10.83%6,940.18萬 | 8.66%7,783.25萬 | 17.61%7,163.2萬 | 11.88%6,090.66萬 | 21.69%5,444.05萬 | 152.48%4,473.85萬 | 1,771.93萬 |
銷售和管理費用 | 66.77%2,491.04萬 | 50.79%1,493.72萬 | 32.09%990.6萬 | 31.36%749.95萬 | -25.94%570.9萬 | -30.19%770.81萬 | 78.56%1,104.15萬 | --618.36萬 |
-管理費用 | 66.77%2,491.04萬 | 50.79%1,493.72萬 | 32.09%990.6萬 | 31.36%749.95萬 | -25.94%570.9萬 | -30.19%770.81萬 | 78.56%1,104.15萬 | --618.36萬 |
折舊攤銷及損耗 | -17.21%4,384.74萬 | -19.33%5,295.96萬 | 4.92%6,564.56萬 | 16.99%6,256.92萬 | 33.21%5,348.17萬 | 46.21%4,014.78萬 | 179.63%2,745.97萬 | --982.02萬 |
-折舊及攤銷 | -17.21%4,384.74萬 | -19.33%5,295.96萬 | 4.92%6,564.56萬 | 16.99%6,256.92萬 | 33.21%5,348.17萬 | 46.21%4,014.78萬 | 179.63%2,745.97萬 | --982.02萬 |
其他營業費用 | 12.85%169.86萬 | -34.02%150.51萬 | 45.90%228.1萬 | -8.89%156.34萬 | -73.94%171.59萬 | 5.57%658.46萬 | 263.57%623.73萬 | --171.56萬 |
營業利潤 | 2,296.04%1.29億 | -61.95%540.24萬 | -86.58%1,419.82萬 | 398.03%1.06億 | 587.07%2,124.37萬 | 91.69%-436.16萬 | -323.28%-5,247.06萬 | 2,350.01萬 |
營業外利息收入與支出淨額 | 238.49%335.18萬 | 187.44%99.02萬 | -8,791.50%-113.25萬 | 97.99%-1.27萬 | 37.83%-63.23萬 | 56.55%-101.69萬 | -1,967.12%-234.05萬 | -11.32萬 |
營業外利息收入 | 132.97%803.18萬 | 1,195.33%344.75萬 | -20.49%26.62萬 | 16.79%33.47萬 | -6.97%28.66萬 | -46.09%30.81萬 | -25.27%57.16萬 | --76.48萬 |
營業外利息支出 | 90.45%468萬 | 75.69%245.73萬 | 302.52%139.87萬 | -62.18%34.75萬 | -30.65%91.89萬 | -54.50%132.5萬 | 231.65%291.2萬 | --87.8萬 |
其他淨收入/費用 | -44.71%417.78萬 | 104.36%755.68萬 | -2,935.55%-1.73億 | -73.74%610.65萬 | 28.75%2,325.1萬 | 5,047.86%1,805.85萬 | -71.54%35.08萬 | 123.26萬 |
特殊收入(費用) | -78.97%93.56萬 | 102.53%444.8萬 | ---1.76億 | ---- | ---- | ---- | -6,118.12%-508.95萬 | ---8.19萬 |
-減:資本性資產減值 | ---- | ---- | --1.76億 | ---- | ---- | ---- | 6,118.12%508.95萬 | --8.19萬 |
-固定資產出售收益 | -78.97%93.56萬 | --444.8萬 | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 4.29%324.22萬 | 30.44%310.88萬 | -60.97%238.32萬 | -73.74%610.65萬 | 28.75%2,325.1萬 | 231.94%1,805.85萬 | 313.90%544.03萬 | --131.44萬 |
稅前利潤 | 881.93%1.37億 | 108.71%1,394.95萬 | -243.07%-1.6億 | 155.10%1.12億 | 245.92%4,386.24萬 | 123.28%1,268萬 | -321.21%-5,446.03萬 | 2,461.94萬 |
所得稅 | 957.85%4,174.26萬 | 108.06%394.6萬 | -239.34%-4,896.72萬 | 279.69%3,514.12萬 | 1,246.69%925.51萬 | 93.83%-80.71萬 | -247.80%-1,307.26萬 | 884.49萬 |
除稅後的權益收益 | ||||||||
除稅後利潤 | 851.98%9,523.15萬 | 109.00%1,000.35萬 | -244.78%-1.11億 | 121.78%7,675.19萬 | 144.92%3,460.73萬 | 1,306.61%1,413.01萬 | -107.42%-117.11萬 | 1,577.45萬 |
持續經營利潤 | 851.98%9,523.15萬 | 109.00%1,000.35萬 | -244.78%-1.11億 | 121.78%7,675.19萬 | 156.59%3,460.73萬 | 132.59%1,348.71萬 | -362.37%-4,138.77萬 | --1,577.45萬 |
停止經營利潤 | ---- | ---- | ---- | ---- | ---- | -98.40%64.29萬 | --4,021.66萬 | ---- |
歸屬於少數股東的淨利潤 | ||||||||
歸屬於母公司的淨利潤 | 851.98%9,523.15萬 | 109.00%1,000.35萬 | -244.78%-1.11億 | 121.78%7,675.19萬 | 144.92%3,460.73萬 | 1,306.61%1,413.01萬 | -107.42%-117.11萬 | 1,577.45萬 |
優先股派息 | ||||||||
其他優先股派息 | ||||||||
歸屬於普通股股東的淨利潤 | 851.98%9,523.15萬 | 109.00%1,000.35萬 | -244.78%-1.11億 | 121.78%7,675.19萬 | 144.92%3,460.73萬 | 1,306.61%1,413.01萬 | -107.42%-117.11萬 | 1,577.45萬 |
基本每股收益 | 853.08%0.2011 | 108.33%0.0211 | -239.43%-0.2532 | 109.94%0.1816 | 131.28%0.0865 | 1,200.00%0.0374 | -106.56%-0.0034 | 0.0518 |
稀釋每股收益 | 837.91%0.1979 | 108.33%0.0211 | -239.74%-0.2532 | 109.48%0.1812 | 131.28%0.0865 | 1,200.00%0.0374 | -106.56%-0.0034 | 0.0518 |
每股派息 | 0.01 | |||||||
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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