(FY)2023/12/30 | (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 | 16.76萬 | |||||||||
營業收入 | ---- | ---- | ---- | ---- | ---- | ---- | --16.76萬 | ---- | ---- | ---- |
主營業務成本 | ||||||||||
毛利 | 16.76萬 | |||||||||
營業費用 | -45.08%130.95萬 | -1.02%238.44萬 | -58.49%240.91萬 | 25.52%580.41萬 | -29.50%462.41萬 | 64.51%655.9萬 | 109.37%398.7萬 | -87.52%190.42萬 | 220.74%1,525.37萬 | -40.83%475.58萬 |
銷售和管理費用 | -46.68%83.49萬 | 3.10%156.57萬 | -48.13%151.86萬 | 25.56%292.79萬 | 14.92%233.2萬 | 66.37%202.93萬 | 8.21%121.98萬 | -59.41%112.72萬 | 3.46%277.74萬 | -33.15%268.45萬 |
-銷售費用 | ---- | -27.59%4.29萬 | -64.94%5.92萬 | -4.44%16.89萬 | 22.93%17.67萬 | 170.61%14.38萬 | 14.39%5.31萬 | -20.75%4.64萬 | -59.63%5.86萬 | -45.37%14.52萬 |
-管理費用 | -45.17%83.49萬 | 4.35%152.28萬 | -47.11%145.94萬 | 28.01%275.91萬 | 14.30%215.53萬 | 61.62%188.56萬 | 7.95%116.66萬 | -60.25%108.08萬 | 7.06%271.88萬 | -32.28%253.94萬 |
折舊攤銷及損耗 | -51.40%10.01萬 | -12.29%20.6萬 | -21.15%23.48萬 | 117.00%29.78萬 | 328.64%13.72萬 | -28.75%3.2萬 | -40.78%4.49萬 | -62.62%7.59萬 | -37.40%20.3萬 | -5.13%32.43萬 |
-折舊及攤銷 | -51.40%10.01萬 | -12.29%20.6萬 | -21.15%23.48萬 | 117.00%29.78萬 | 328.64%13.72萬 | -28.75%3.2萬 | -40.78%4.49萬 | -62.62%7.59萬 | -37.40%20.3萬 | -5.13%32.43萬 |
其他營業費用 | -38.89%37.45萬 | -6.55%61.27萬 | -74.57%65.57萬 | 19.65%257.84萬 | -52.09%215.49萬 | 65.22%449.76萬 | 288.26%272.23萬 | -94.29%70.12萬 | 602.53%1,227.34萬 | -52.53%174.7萬 |
營業利潤 | 45.08%-130.95萬 | 1.02%-238.44萬 | 58.49%-240.91萬 | -25.52%-580.41萬 | 29.50%-462.41萬 | -71.73%-655.9萬 | -100.57%-381.94萬 | 87.52%-190.42萬 | -220.74%-1,525.37萬 | 40.83%-475.58萬 |
營業外利息收入與支出淨額 | 673.34%36.49萬 | -68.42%4.72萬 | -63.69%14.94萬 | 265.24%41.16萬 | 130.53%11.27萬 | 65.59%-36.91萬 | -80.00%-107.26萬 | -22.44%-59.59萬 | -55.23%-48.67萬 | -161.19%-31.35萬 |
營業外利息收入 | 603.79%36.49萬 | -67.33%5.19萬 | -62.69%15.87萬 | 86.44%42.53萬 | 5.46%22.81萬 | 5,133.70%21.63萬 | -86.32%4,133 | -54.83%3.02萬 | -62.60%6.69萬 | -67.81%17.88萬 |
營業外利息支出 | ---- | -49.77%4,664 | -32.52%9,285 | -88.08%1.38萬 | -80.28%11.54萬 | -45.63%58.54萬 | 71.97%107.67萬 | 13.10%62.61萬 | 12.43%55.36萬 | 1,039.31%49.24萬 |
其他淨收入/費用 | -189.35%-246.96萬 | 195.13%276.39萬 | -3,353.57%-290.53萬 | -153.21%-8.41萬 | 525.68%15.81萬 | -371.05%-3.71萬 | -82.81%1.37萬 | -48.56%7.97萬 | 163.62%15.5萬 | -14.48%-24.36萬 |
特殊收入(費用) | --1.14萬 | ---- | ---- | ---- | ---- | ---- | ---- | 39.54%2.96萬 | 24.56%2.12萬 | --1.7萬 |
-固定資產出售收益 | --1.14萬 | ---- | ---- | ---- | ---- | ---- | ---- | 39.54%2.96萬 | 24.56%2.12萬 | --1.7萬 |
其他營業外收入(費用) | -189.76%-248.1萬 | 195.13%276.39萬 | -3,353.57%-290.53萬 | -153.21%-8.41萬 | 525.68%15.81萬 | -371.05%-3.71萬 | -72.64%1.37萬 | -62.55%5.01萬 | 151.31%13.37萬 | -22.49%-26.06萬 |
稅前利潤 | -888.48%-336.4萬 | 108.26%42.66萬 | 5.69%-516.49萬 | -26.52%-547.67萬 | 37.85%-432.86萬 | -42.78%-696.52萬 | -101.55%-487.83萬 | 84.47%-242.04萬 | -193.35%-1,558.54萬 | 31.34%-531.29萬 |
所得稅 | 0 | -60.27%4,537 | -0.77%1.14萬 | -16.20%1.15萬 | -8.96%1.37萬 | 188.63%1.51萬 | 104.84%5,226 | 77.37%-10.8萬 | 80.71%-47.71萬 | -20,041.16%-247.29萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -896.96%-336.4萬 | 108.15%42.21萬 | 5.68%-517.64萬 | -26.39%-548.82萬 | 37.79%-434.23萬 | -42.94%-698.03萬 | -111.18%-488.35萬 | 84.69%-231.25萬 | -431.98%-1,510.83萬 | 63.36%-284萬 |
持續經營利潤 | -896.96%-336.4萬 | 108.15%42.21萬 | 5.68%-517.64萬 | -26.39%-548.82萬 | 37.79%-434.23萬 | -42.94%-698.03萬 | -111.18%-488.35萬 | 84.69%-231.25萬 | -431.98%-1,510.83萬 | 63.36%-284萬 |
歸屬於少數股東的淨利潤 | 80.58%-1,228 | 26.38%-6,322 | 81.92%-8,587 | 57.10%-4.75萬 | 67.13%-11.07萬 | -33.67萬 | ||||
歸屬於母公司的淨利潤 | -884.91%-336.28萬 | 108.29%42.84萬 | 5.02%-516.78萬 | -28.57%-544.07萬 | 36.30%-423.16萬 | -36.04%-664.35萬 | -111.18%-488.35萬 | 84.69%-231.25萬 | -431.98%-1,510.83萬 | 63.36%-284萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -884.91%-336.28萬 | 108.29%42.84萬 | 5.02%-516.78萬 | -28.57%-544.07萬 | 36.30%-423.16萬 | -36.04%-664.35萬 | -111.18%-488.35萬 | 84.69%-231.25萬 | -431.98%-1,510.83萬 | 63.36%-284萬 |
基本每股收益 | -925.00%-0.0066 | 107.84%0.0008 | 19.05%-0.0102 | 10.04%-0.0126 | 59.98%-0.014 | 19.83%-0.035 | -108.00%-0.0437 | 88.37%-0.021 | -399.99%-0.1805 | 64.75%-0.0361 |
稀釋每股收益 | -925.00%-0.0066 | 107.84%0.0008 | 19.05%-0.0102 | 10.04%-0.0126 | 59.98%-0.014 | 19.83%-0.035 | -108.00%-0.0437 | 88.37%-0.021 | -399.99%-0.1805 | 64.75%-0.0361 |
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 | US-GAAP |
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