(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 | 0.19%9,520.3萬 | 3.65%9,502.7萬 | 371.17%9,168.2萬 | 126.75%1,945.84萬 | 39.33%858.16萬 | -51.65%615.9萬 | 126.60%1,273.84萬 | 94.86%562.16萬 | 288.49萬 |
營業收入 | 0.19%9,520.3萬 | 3.65%9,502.7萬 | 371.17%9,168.2萬 | 126.75%1,945.84萬 | 39.33%858.16萬 | -51.65%615.9萬 | 126.60%1,273.84萬 | 94.86%562.16萬 | --288.49萬 |
主營業務成本 | 5.44%3,780.1萬 | 41.23%3,585.1萬 | 174.28%2,538.4萬 | 311.57%925.47萬 | 0.36%224.86萬 | -79.90%224.05萬 | 292.76%1,114.8萬 | 172.63%283.84萬 | 104.11萬 |
毛利 | -3.00%5,740.2萬 | -10.74%5,917.6萬 | 549.74%6,629.8萬 | 61.12%1,020.38萬 | 61.62%633.3萬 | 146.39%391.85萬 | -42.86%159.04萬 | 50.95%278.32萬 | 184.38萬 |
營業費用 | -30.24%7,620.6萬 | -32.58%1.09億 | 473.80%1.62億 | 218.91%2,824.05萬 | -3.30%885.53萬 | 41.44%915.75萬 | -40.28%647.46萬 | 39.63%1,084.16萬 | 776.47萬 |
銷售和管理費用 | -38.71%5,051.5萬 | -33.47%8,241.6萬 | 446.99%1.24億 | 296.11%2,264.82萬 | 24.76%571.76萬 | 12.87%458.29萬 | -49.60%406.02萬 | 24.18%805.55萬 | --648.69萬 |
-銷售費用 | ---- | ---- | ---- | ---- | ---- | -77.97%4,202 | -99.34%1.91萬 | 40.63%290.31萬 | --206.44萬 |
-管理費用 | -38.71%5,051.5萬 | -33.47%8,241.6萬 | 446.99%1.24億 | 296.11%2,264.82萬 | 24.88%571.76萬 | 13.30%457.87萬 | -21.57%404.11萬 | 16.50%515.24萬 | --442.26萬 |
折舊攤銷及損耗 | 3.42%1,219.6萬 | 21.80%1,179.3萬 | 258.85%968.2萬 | 25.74%269.8萬 | 19.03%214.58萬 | 359.08%180.28萬 | 177.93%39.27萬 | 540.47%14.13萬 | --2.21萬 |
-折舊及攤銷 | 3.42%1,219.6萬 | 21.80%1,179.3萬 | 258.85%968.2萬 | 25.74%269.8萬 | 19.03%214.58萬 | 359.08%180.28萬 | 177.93%39.27萬 | 540.47%14.13萬 | --2.21萬 |
可疑賬款準備金 | --65.7萬 | ---- | 679.99%77.2萬 | 138.15%9.9萬 | -143.37%-25.95萬 | --59.83萬 | ---- | ---- | ---- |
其他營業費用 | -14.64%1,283.8萬 | -45.72%1,503.9萬 | 891.21%2,770.7萬 | 123.38%279.53萬 | -42.43%125.14萬 | 7.51%217.36萬 | -23.56%202.17萬 | 110.63%264.48萬 | --125.57萬 |
營業利潤 | 62.45%-1,880.4萬 | 47.70%-5,007.2萬 | -430.85%-9,574.7萬 | -615.07%-1,803.67萬 | 51.85%-252.24萬 | -7.26%-523.91萬 | 39.39%-488.43萬 | -36.10%-805.84萬 | -592.09萬 |
營業外利息收入與支出淨額 | 30.95%-44.4萬 | -18.85%-64.3萬 | -448.92%-54.1萬 | 79.47%-9.86萬 | -1,046.29%-48.01萬 | -232.21%-4.19萬 | 120.78%3.17萬 | -129.59%-15.24萬 | -6.64萬 |
營業外利息收入 | -50.00%3,000 | --6,000 | ---- | 33.87%2,079 | -84.71%1,553 | -82.77%1.02萬 | 351.66%5.89萬 | -71.06%1.31萬 | --4.51萬 |
營業外利息支出 | -13.39%22萬 | -21.36%25.4萬 | 723.54%32.3萬 | -90.85%3.92萬 | 723.69%42.86萬 | 90.82%5.2萬 | -83.52%2.73萬 | 48.43%16.55萬 | --11.15萬 |
其他財務費用 | -42.53%22.7萬 | 81.19%39.5萬 | 254.96%21.8萬 | 15.87%6.14萬 | --5.3萬 | ---- | ---- | ---- | ---- |
其他淨收入/費用 | 151.83%139.1萬 | -268.4萬 | -580.26%-280.48萬 | -11.68%58.4萬 | -86.88%66.12萬 | 715.19%504.07萬 | -370.94%-81.94萬 | 30.24萬 | |
特殊收入(費用) | 97.32%-23.8萬 | ---887萬 | ---- | ---- | ---- | ---- | ---- | ---180.25萬 | ---- |
-減:資本性資產減值 | -97.32%23.8萬 | --887萬 | ---- | ---- | ---- | ---- | ---- | --180.25萬 | ---- |
其他營業外收入(費用) | -73.67%162.9萬 | --618.6萬 | ---- | -580.26%-280.48萬 | -11.68%58.4萬 | -86.88%66.12萬 | 406.60%504.07萬 | 218.23%99.5萬 | --31.27萬 |
稅前利潤 | 66.56%-1,785.7萬 | 44.54%-5,339.9萬 | -359.83%-9,628.8萬 | -765.87%-2,094.01萬 | 47.65%-241.84萬 | -2,555.54%-461.97萬 | 102.08%18.81萬 | -58.85%-903.02萬 | -568.49萬 |
所得稅 | 242.36%2,081萬 | -107.23%-1,461.8萬 | -102.64%-705.4萬 | -1,152.89%-348.11萬 | 72.62%-27.78萬 | -301.73%-101.49萬 | 135.63%50.31萬 | -23.06%-141.19萬 | -114.73萬 |
除稅後的權益收益 | |||||||||
除稅後利潤 | 0.29%-3,866.7萬 | 56.54%-3,878.1萬 | -411.10%-8,923.4萬 | -715.63%-1,745.9萬 | 40.62%-214.06萬 | 39.68%-360.48萬 | 21.55%-597.65萬 | -67.89%-761.83萬 | -453.75萬 |
持續經營利潤 | 0.29%-3,866.7萬 | 56.54%-3,878.1萬 | -411.10%-8,923.4萬 | -715.63%-1,745.9萬 | 40.62%-214.06萬 | -1,044.40%-360.48萬 | 95.87%-31.5萬 | -67.89%-761.83萬 | ---453.75萬 |
停止經營利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---566.15萬 | ---- | ---- |
歸屬於少數股東的淨利潤 | |||||||||
歸屬於母公司的淨利潤 | 0.29%-3,866.7萬 | 56.54%-3,878.1萬 | -411.10%-8,923.4萬 | -715.63%-1,745.9萬 | 40.62%-214.06萬 | 39.68%-360.48萬 | 21.55%-597.65萬 | -67.89%-761.83萬 | -453.75萬 |
優先股派息 | |||||||||
其他優先股派息 | |||||||||
歸屬於普通股股東的淨利潤 | 0.29%-3,866.7萬 | 56.54%-3,878.1萬 | -411.10%-8,923.4萬 | -715.63%-1,745.9萬 | 40.62%-214.06萬 | 39.68%-360.48萬 | 21.55%-597.65萬 | -67.89%-761.83萬 | -453.75萬 |
基本每股收益 | 3.12%-0.0403 | 59.26%-0.0416 | -294.21%-0.1021 | -451.06%-0.0259 | 69.68%-0.0047 | 52.54%-0.0155 | 42.50%-0.0327 | -13.47%-0.0568 | -0.0501 |
稀釋每股收益 | 3.12%-0.0403 | 59.26%-0.0416 | -294.21%-0.1021 | -451.06%-0.0259 | 69.68%-0.0047 | 52.54%-0.0155 | 42.50%-0.0327 | -13.47%-0.0568 | -0.0501 |
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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