(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 | (FY)2014/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -17.75%1.15億 | -21.83%1.4億 | 21.11%1.79億 | 14.31%1.48億 | 3.87%1.29億 | 24.78%1.25億 | -21.90%9,978.3萬 | 3.79%1.28億 | 46.75%1.23億 | -16.64%8,388.2萬 |
營業收入 | -17.75%1.15億 | -21.83%1.4億 | 21.11%1.79億 | 14.31%1.48億 | 3.87%1.29億 | 24.78%1.25億 | -21.90%9,978.3萬 | 3.79%1.28億 | 46.75%1.23億 | -16.64%8,388.2萬 |
主營業務成本 | -25.26%7,570.2萬 | -3.64%1.01億 | 22.82%1.05億 | 13.49%8,558.5萬 | -9.48%7,540.9萬 | 24.06%8,331.1萬 | -9.03%6,715.2萬 | 2.56%7,381.8萬 | 68.14%7,197.6萬 | 27.58%4,280.6萬 |
毛利 | 1.91%3,940.8萬 | -47.69%3,866.8萬 | 18.76%7,392.1萬 | 15.46%6,224.4萬 | 30.87%5,391.1萬 | 26.24%4,119.5萬 | -39.50%3,263.1萬 | 5.52%5,393.7萬 | 24.44%5,111.7萬 | -38.76%4,107.6萬 |
營業費用 | 44.13%7,221.5萬 | 11.42%5,010.5萬 | 32.99%4,496.9萬 | 8.67%3,381.4萬 | -33.42%3,111.5萬 | -36.94%4,673.6萬 | 133.48%7,411萬 | -86.17%3,174.1萬 | 711.63%2.29億 | -5.76%2,827.1萬 |
銷售和管理費用 | 425.35%5,016萬 | 6.57%954.8萬 | -14.05%895.9萬 | -1.83%1,042.3萬 | -30.89%1,061.7萬 | 1.80%1,536.2萬 | 128.29%1,509萬 | -21.57%661萬 | 1.97%842.8萬 | -2.86%826.5萬 |
-銷售費用 | --3,774.4萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-管理費用 | 30.04%1,241.6萬 | 6.57%954.8萬 | -14.05%895.9萬 | -1.83%1,042.3萬 | -30.89%1,061.7萬 | 1.80%1,536.2萬 | 128.29%1,509萬 | -21.57%661萬 | 1.97%842.8萬 | -2.86%826.5萬 |
折舊攤銷及損耗 | -48.23%2,010.1萬 | 12.31%3,882.5萬 | 59.68%3,456.9萬 | 15.35%2,164.9萬 | -35.80%1,876.8萬 | 62.04%2,923.3萬 | -22.96%1,804.1萬 | -26.10%2,341.7萬 | 80.66%3,168.9萬 | 34.36%1,754.1萬 |
-折舊及攤銷 | -48.23%2,010.1萬 | 12.31%3,882.5萬 | 59.68%3,456.9萬 | 15.35%2,164.9萬 | -35.80%1,876.8萬 | 62.04%2,923.3萬 | -22.96%1,804.1萬 | -26.10%2,341.7萬 | 80.66%3,168.9萬 | 34.36%1,754.1萬 |
可疑賬款準備金 | ---- | 20.69%3.5萬 | -81.76%2.9萬 | 278.57%15.9萬 | --4.2萬 | ---- | ---- | ---- | ---- | ---- |
其他營業費用 | 15.14%195.4萬 | 20.18%169.7萬 | -10.80%141.2萬 | -6.22%158.3萬 | -21.16%168.8萬 | -94.78%214.1萬 | 2,290.84%4,097.9萬 | -99.09%171.4萬 | 7,581.05%1.89億 | -70.78%246.5萬 |
營業利潤 | -186.85%-3,280.7萬 | -139.50%-1,143.7萬 | 1.84%2,895.2萬 | 24.71%2,843萬 | 511.41%2,279.6萬 | 86.64%-554.1萬 | -286.88%-4,147.9萬 | 112.45%2,219.6萬 | -1,492.72%-1.78億 | -65.46%1,280.5萬 |
營業外利息收入與支出淨額 | 1,100.00%27.6萬 | -32.35%2.3萬 | -73.85%3.4萬 | -20.73%13萬 | 88.51%16.4萬 | 17.57%8.7萬 | -1.33%7.4萬 | -5.06%7.5萬 | -50.63%7.9萬 | 566.67%16萬 |
營業外利息收入 | 1,100.00%27.6萬 | -32.35%2.3萬 | -73.85%3.4萬 | -20.73%13萬 | 88.51%16.4萬 | 17.57%8.7萬 | -1.33%7.4萬 | -5.06%7.5萬 | -50.63%7.9萬 | 566.67%16萬 |
其他淨收入/費用 | 96.86%-73.7萬 | -1,995.36%-2,346.8萬 | 90.23%-112萬 | -11.07%-1,146.8萬 | 87.27%-1,032.5萬 | -160.40%-8,110萬 | -12,078.46%-3,114.4萬 | 100.36%26萬 | -46,998.70%-7,222.4萬 | 352.94%15.4萬 |
特殊收入(費用) | ---- | ---- | ---2.5萬 | ---- | ---- | -158.46%-8,110萬 | ---3,137.8萬 | ---- | ---7,225.6萬 | ---- |
-減:資本性資產減值 | ---- | ---- | --2.5萬 | ---- | ---- | 158.46%8,110萬 | --3,137.8萬 | ---- | --7,225.6萬 | ---- |
其他營業外收入(費用) | 96.86%-73.7萬 | -2,043.20%-2,346.8萬 | 90.45%-109.5萬 | -11.07%-1,146.8萬 | ---1,032.5萬 | ---- | -10.00%23.4萬 | 712.50%26萬 | -79.22%3.2萬 | 352.94%15.4萬 |
稅前利潤 | -433.93%-1,316.7萬 | -93.68%394.3萬 | 61.16%6,243.5萬 | 23.37%3,874.1萬 | 154.78%3,140.3萬 | -5.16%-5,732.1萬 | -218.63%-5,450.8萬 | 121.00%4,594.8萬 | -813.61%-2.19億 | -38.91%3,066萬 |
所得稅 | 777.32%982.6萬 | -92.62%112萬 | 352.29%1,517.9萬 | 165.99%335.6萬 | -187.83%-508.6萬 | -123.19%-176.7萬 | 253.48%762.1萬 | 414.74%215.6萬 | -224.64%-68.5萬 | -5,375.00%-21.1萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -914.49%-2,299.3萬 | -94.03%282.3萬 | 33.55%4,725.6萬 | -3.03%3,538.5萬 | 165.68%3,648.9萬 | 10.58%-5,555.4萬 | -241.87%-6,212.9萬 | 120.08%4,379.2萬 | -806.52%-2.18億 | -38.48%3,087.1萬 |
持續經營利潤 | -914.49%-2,299.3萬 | -94.03%282.3萬 | 33.55%4,725.6萬 | -3.03%3,538.5萬 | 165.68%3,648.9萬 | 10.58%-5,555.4萬 | -241.87%-6,212.9萬 | 120.08%4,379.2萬 | -806.52%-2.18億 | -38.48%3,087.1萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -914.49%-2,299.3萬 | -94.03%282.3萬 | 33.55%4,725.6萬 | -3.03%3,538.5萬 | 165.68%3,648.9萬 | 10.58%-5,555.4萬 | -241.87%-6,212.9萬 | 120.08%4,379.2萬 | -806.52%-2.18億 | -38.48%3,087.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -914.49%-2,299.3萬 | -94.03%282.3萬 | 33.55%4,725.6萬 | -3.03%3,538.5萬 | 165.68%3,648.9萬 | 10.58%-5,555.4萬 | -241.87%-6,212.9萬 | 120.08%4,379.2萬 | -806.52%-2.18億 | -38.48%3,087.1萬 |
基本每股收益 | -941.67%-0.101 | -94.78%0.012 | 35.29%0.23 | -3.41%0.17 | 165.92%0.176 | 10.70%-0.267 | -241.71%-0.299 | 120.10%0.211 | -781.82%-1.05 | -42.11%0.154 |
稀釋每股收益 | -941.67%-0.101 | -94.78%0.012 | 36.09%0.23 | -1.74%0.169 | 164.42%0.172 | 10.70%-0.267 | -244.44%-0.299 | 119.71%0.207 | -786.27%-1.05 | -41.83%0.153 |
每股派息 | 116.78%0.0325 | -60.53%0.015 | 0.038 | 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 |
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暫無數據