(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 | 2.57億 | |||||||||
營業收入 | --2.57億 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
主營業務成本 | 9,457.6萬 | |||||||||
毛利 | 1.63億 | |||||||||
營業費用 | 1,279.50%1.53億 | 23.34%1,107.56萬 | 300.17%897.98萬 | 131.14%224.4萬 | -79.59%97.09萬 | 445.14%475.77萬 | -4.84%87.27萬 | -11.80%91.72萬 | 56.55%103.99萬 | -63.06%66.43萬 |
銷售和管理費用 | 1,021.60%4,813.8萬 | 240.28%429.19萬 | 260.25%126.13萬 | 89.53%35.01萬 | -81.85%18.47萬 | 164.41%101.8萬 | 54.22%38.5萬 | -36.85%24.96萬 | -4.47%39.53萬 | 38.29%41.38萬 |
-銷售費用 | 117.83%348.9萬 | 1,599.33%160.17萬 | 625.43%9.43萬 | 23.68%1.3萬 | -90.36%1.05萬 | --10.89萬 | ---- | -87.19%7,359 | -41.27%5.74萬 | --9.78萬 |
-管理費用 | 1,559.69%4,464.9萬 | 130.52%269.02萬 | 246.18%116.7萬 | 93.50%33.71萬 | -80.84%17.42萬 | 136.12%90.91萬 | 58.90%38.5萬 | -28.29%24.23萬 | 6.92%33.79萬 | 5.61%31.6萬 |
折舊攤銷及損耗 | 34,553.42%4,389.7萬 | 21,910.25%12.67萬 | --575.5244 | ---- | ---- | ---- | ---- | ---- | -74.72%1.13萬 | 664.73%4.45萬 |
-折舊及攤銷 | 34,553.42%4,389.7萬 | 21,910.25%12.67萬 | --575.5244 | ---- | ---- | ---- | ---- | ---- | -74.72%1.13萬 | 664.73%4.45萬 |
其他營業費用 | 812.61%6,075.3萬 | -13.75%665.71萬 | 307.52%771.79萬 | 140.92%189.39萬 | -78.98%78.61萬 | 666.75%373.97萬 | -26.93%48.77萬 | 5.40%66.75萬 | 207.50%63.33萬 | -86.21%20.6萬 |
營業利潤 | 191.37%1,012萬 | -23.34%-1,107.56萬 | -300.17%-897.98萬 | -131.14%-224.4萬 | 79.59%-97.09萬 | -445.14%-475.77萬 | 4.84%-87.27萬 | 11.80%-91.72萬 | -56.55%-103.99萬 | 63.06%-66.43萬 |
營業外利息收入與支出淨額 | -415.66%-1,147萬 | -22,616.64%-222.43萬 | -52.27%9,878.5839 | -50.03%2.07萬 | -40.98%4.14萬 | 196.83%7.02萬 | -8.04%2.36萬 | -35.56%2.57萬 | -63.09%3.99萬 | -2.88%10.81萬 |
營業外利息收入 | 77,174.42%268.5萬 | -64.83%3,474.6299 | -52.27%9,878.5839 | -50.03%2.07萬 | -40.98%4.14萬 | 196.83%7.02萬 | -9.13%2.36萬 | -35.36%2.6萬 | -62.84%4.02萬 | -3.04%10.83萬 |
營業外利息支出 | 490.99%1,316.6萬 | --222.78萬 | ---- | ---- | ---- | ---- | ---- | -13.48%308 | 46.50%356 | -43.62%243 |
其他財務費用 | --98.9萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | 4,904.46%1,243.2萬 | -91.10%-25.88萬 | -678.04%-13.54萬 | 2.34萬 | 94.17%-3.56萬 | -122.79%-60.99萬 | 1,770.07%267.67萬 | 108.21%14.31萬 | -240.47%-174.34萬 | |
特殊收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -573.55%-265.98萬 |
-減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 573.55%265.98萬 |
其他營業外收入(費用) | 4,904.46%1,243.2萬 | -91.10%-25.88萬 | -678.04%-13.54萬 | --2.34萬 | ---- | 94.17%-3.56萬 | -122.79%-60.99萬 | 1,770.07%267.67萬 | -84.38%14.31萬 | 882.27%91.64萬 |
稅前利潤 | 181.73%1,108.2萬 | -48.92%-1,355.87萬 | -313.87%-910.47萬 | -136.69%-219.99萬 | 80.32%-92.94萬 | -223.71%-472.31萬 | -181.73%-145.9萬 | 308.34%178.52萬 | 62.74%-85.69萬 | -4.85%-229.96萬 |
所得稅 | 1,175.8萬 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 95.01%-67.6萬 | -48.92%-1,355.87萬 | -313.87%-910.47萬 | -136.69%-219.99萬 | 80.32%-92.94萬 | -223.71%-472.31萬 | -181.73%-145.9萬 | 308.34%178.52萬 | 62.74%-85.69萬 | -4.85%-229.96萬 |
持續經營利潤 | 95.01%-67.6萬 | -48.92%-1,355.87萬 | -313.87%-910.47萬 | -136.69%-219.99萬 | 80.32%-92.94萬 | -223.71%-472.31萬 | -181.73%-145.9萬 | 308.34%178.52萬 | 62.74%-85.69萬 | -4.85%-229.96萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 95.01%-67.6萬 | -48.92%-1,355.87萬 | -313.87%-910.47萬 | -136.69%-219.99萬 | 80.32%-92.94萬 | -223.71%-472.31萬 | -181.73%-145.9萬 | 308.34%178.52萬 | 62.74%-85.69萬 | -4.85%-229.96萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 95.01%-67.6萬 | -48.92%-1,355.87萬 | -313.87%-910.47萬 | -136.69%-219.99萬 | 80.32%-92.94萬 | -223.71%-472.31萬 | -181.73%-145.9萬 | 308.34%178.52萬 | 62.74%-85.69萬 | -4.85%-229.96萬 |
基本每股收益 | 98.77%-0.0005 | -12.64%-0.0408 | -117.79%-0.0362 | -126.11%-0.0166 | 83.09%-0.0074 | -128.95%-0.0435 | -181.90%-0.019 | 310.91%0.0232 | 65.63%-0.011 | 25.58%-0.032 |
稀釋每股收益 | 98.77%-0.0005 | -12.64%-0.0408 | -117.79%-0.0362 | -126.11%-0.0166 | 83.09%-0.0074 | -128.95%-0.0435 | -181.90%-0.019 | 310.91%0.0232 | 65.63%-0.011 | 25.58%-0.032 |
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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