(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 | -9.58%3,491.8萬 | -14.11%3,861.9萬 | 4.71%4,496.5萬 | -28.45%4,294.1萬 | -63.32%6,001.51萬 | -23.36%1.64億 | -44.21%2.13億 | -10.71%3.83億 | 4.28億 |
營業收入 | -9.58%3,491.8萬 | -14.11%3,861.9萬 | 4.71%4,496.5萬 | -28.45%4,294.1萬 | -63.32%6,001.51萬 | -23.36%1.64億 | -44.21%2.13億 | -10.71%3.83億 | --4.28億 |
主營業務成本 | -21.47%3,057萬 | 26.56%3,893萬 | 12.39%3,076萬 | -33.95%2,737萬 | -70.18%4,143.68萬 | -24.06%1.39億 | -49.35%1.83億 | 0.55%3.61億 | 3.59億 |
毛利 | 1,498.07%434.8萬 | -102.19%-31.1萬 | -8.77%1,420.5萬 | -16.19%1,557.1萬 | -24.61%1,857.83萬 | -19.14%2,464.35萬 | 43.06%3,047.53萬 | -69.22%2,130.22萬 | 6,919.83萬 |
營業費用 | -42.48%829.9萬 | -4.94%1,442.8萬 | 15.64%1,517.8萬 | -20.64%1,312.5萬 | -39.28%1,653.83萬 | -26.65%2,723.83萬 | -34.48%3,713.44萬 | -26.13%5,668.01萬 | 7,673.33萬 |
銷售和管理費用 | -0.99%321.2萬 | -14.04%324.4萬 | 5.68%377.4萬 | -42.49%357.1萬 | -43.80%620.95萬 | -42.88%1,104.85萬 | -27.45%1,934.18萬 | -29.52%2,665.91萬 | --3,782.45萬 |
-管理費用 | -0.99%321.2萬 | -14.04%324.4萬 | 5.68%377.4萬 | -42.49%357.1萬 | -43.80%620.95萬 | -42.88%1,104.85萬 | -27.45%1,934.18萬 | -29.52%2,665.91萬 | --3,782.45萬 |
折舊攤銷及損耗 | -58.15%442.7萬 | 0.44%1,057.8萬 | 20.85%1,053.2萬 | -3.14%871.5萬 | -20.49%899.71萬 | -13.30%1,131.54萬 | -25.63%1,305.15萬 | 13.04%1,754.99萬 | --1,552.48萬 |
-折舊及攤銷 | -58.15%442.7萬 | 0.44%1,057.8萬 | 20.85%1,053.2萬 | -3.14%871.5萬 | -20.49%899.71萬 | -13.30%1,131.54萬 | -25.63%1,305.15萬 | 13.04%1,754.99萬 | --1,552.48萬 |
可疑賬款準備金 | ---- | ---- | -50.00%3,000 | 100.88%6,000 | -127.94%-68.16萬 | 271.43%243.93萬 | -85.39%65.67萬 | 294.86%449.39萬 | --113.81萬 |
其他營業費用 | 8.91%66萬 | -30.26%60.6萬 | 4.32%86.9萬 | -58.62%83.3萬 | -17.32%201.33萬 | -40.38%243.51萬 | -48.80%408.43萬 | -64.14%797.73萬 | --2,224.59萬 |
營業利潤 | 73.19%-395.1萬 | -1,414.80%-1,473.9萬 | -139.78%-97.3萬 | 19.90%244.6萬 | 178.62%204.01萬 | 61.03%-259.48萬 | 81.18%-665.91萬 | -369.51%-3,537.79萬 | -753.5萬 |
營業外利息收入與支出淨額 | 22.52%-17.2萬 | 71.21%-22.2萬 | 28.08%-77.1萬 | 85.01%-107.2萬 | 9.37%-715.09萬 | -9.99%-789萬 | 7.53%-717.33萬 | 24.28%-775.75萬 | -1,024.43萬 |
營業外利息收入 | -93.75%2,000 | 255.56%3.2萬 | 800.00%9,000 | -81.81%1,000 | --5,496.9595 | ---- | -99.62%1,469.1839 | -48.13%38.42萬 | --74.08萬 |
營業外利息支出 | -31.50%17.4萬 | -67.44%25.4萬 | -27.31%78萬 | -85.01%107.3萬 | -9.30%715.64萬 | 9.97%789萬 | -11.88%717.48萬 | -25.88%814.17萬 | --1,098.52萬 |
其他淨收入/費用 | 2,195.57%331.1萬 | -101.35%-15.8萬 | 2,261.41%1,168.9萬 | -90.65%49.5萬 | 128.34%529.22萬 | -44.39%-1,867.38萬 | 8.51%-1,293.32萬 | -171.07%-1,413.56萬 | -521.48萬 |
特殊收入(費用) | -19,200.00%-19.3萬 | 95.65%-1,000 | 28.13%-2.3萬 | -103.92%-3.2萬 | 104.68%81.63萬 | -55.76%-1,743.63萬 | 7.24%-1,119.44萬 | -841.71%-1,206.77萬 | ---128.15萬 |
-減:重組與並購 | --46.9萬 | ---- | -28.13%2.3萬 | -95.10%3.2萬 | -51.40%65.35萬 | 70.59%134.47萬 | -25.62%78.82萬 | -18.26%105.97萬 | --129.64萬 |
-減:資本性資產減值 | ---27.6萬 | ---- | ---- | ---- | -99.85%2.34萬 | 54.06%1,571.84萬 | -5.12%1,020.27萬 | --1,075.29萬 | ---- |
-固定資產出售收益 | ---- | ---1,000 | ---- | ---- | 500.00%149.31萬 | -83.45%-37.33萬 | 20.24%-20.35萬 | -1,808.17%-25.51萬 | --1.49萬 |
其他營業外收入(費用) | 2,331.85%350.4萬 | -101.34%-15.7萬 | 2,122.39%1,171.2萬 | -88.23%52.7萬 | 461.69%447.59萬 | 28.83%-123.75萬 | 15.92%-173.88萬 | 47.43%-206.79萬 | ---393.33萬 |
稅前利潤 | 94.63%-81.2萬 | -252.03%-1,511.9萬 | 432.10%994.5萬 | 930.32%186.9萬 | 100.62%18.14萬 | -8.94%-2,915.86萬 | 53.27%-2,676.56萬 | -149.07%-5,727.11萬 | -2,299.41萬 |
所得稅 | -99.18%3,000 | 2,966.67%36.8萬 | 71.43%1.2萬 | 103.75%7,000 | -99.91%3,435.5997 | 510,335.06%374.96萬 | -99.88%734.5919 | 111.15%62.17萬 | -557.7萬 |
除稅後的權益收益 | |||||||||
除稅後利潤 | 94.74%-81.5萬 | -255.91%-1,548.7萬 | 433.46%993.3萬 | 1,006.07%186.2萬 | 100.50%16.83萬 | -26.75%-3,392.65萬 | 53.77%-2,676.63萬 | -232.39%-5,789.28萬 | -1,741.72萬 |
持續經營利潤 | 94.74%-81.5萬 | -255.91%-1,548.7萬 | 433.46%993.3萬 | 946.28%186.2萬 | 100.54%17.8萬 | -22.95%-3,290.82萬 | 53.77%-2,676.63萬 | -232.39%-5,789.28萬 | ---1,741.72萬 |
停止經營利潤 | ---- | ---- | ---- | ---- | 99.06%-9,619.6791 | ---101.83萬 | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | |||||||||
歸屬於母公司的淨利潤 | 94.74%-81.5萬 | -255.91%-1,548.7萬 | 433.46%993.3萬 | 1,006.07%186.2萬 | 100.50%16.83萬 | -26.75%-3,392.65萬 | 53.77%-2,676.63萬 | -232.39%-5,789.28萬 | -1,741.72萬 |
優先股派息 | |||||||||
其他優先股派息 | |||||||||
歸屬於普通股股東的淨利潤 | 94.74%-81.5萬 | -255.91%-1,548.7萬 | 433.46%993.3萬 | 1,006.07%186.2萬 | 100.50%16.83萬 | -26.75%-3,392.65萬 | 53.77%-2,676.63萬 | -232.39%-5,789.28萬 | -1,741.72萬 |
基本每股收益 | 94.86%-0.0015 | -256.15%-0.0292 | 434.29%0.0187 | 917.44%0.0035 | 100.54%0.0003 | -26.01%-0.0639 | 62.73%-0.0507 | -190.25%-0.136 | -0.0469 |
稀釋每股收益 | 94.86%-0.0015 | -256.15%-0.0292 | 434.29%0.0187 | 917.44%0.0035 | 100.54%0.0003 | -26.01%-0.0639 | 62.73%-0.0507 | -190.25%-0.136 | -0.0469 |
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 |
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