(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 | (FY)2015/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 43.94%3.77億 | 23.47%2.62億 | 27.05%2.12億 | -39.49%1.67億 | -1.96%2.76億 | 9.14%2.82億 | -3.32%2.58億 | 211.62%2.67億 | -77.08%8,562.89萬 | 13.15%3.74億 |
營業收入 | 43.94%3.77億 | 23.47%2.62億 | 27.05%2.12億 | -39.49%1.67億 | -1.96%2.76億 | 9.14%2.82億 | -3.32%2.58億 | 211.62%2.67億 | -77.08%8,562.89萬 | 13.15%3.74億 |
主營業務成本 | 63.01%9,600.8萬 | 21.26%5,889.6萬 | 17.63%4,857.1萬 | -19.11%4,129.1萬 | 8.73%5,104.6萬 | -0.36%4,694.9萬 | -51.82%4,711.8萬 | 13.00%9,780.3萬 | -37.49%8,655.3萬 | 16.48%1.38億 |
毛利 | 38.41%2.81億 | 24.13%2.03億 | 30.14%1.64億 | -44.12%1.26億 | -4.10%2.25億 | 11.27%2.35億 | 24.75%2.11億 | 18,390.93%1.69億 | -100.39%-92.41萬 | 11.28%2.35億 |
營業費用 | 17.07%2.34億 | 25.19%2億 | 20.52%1.6億 | -28.15%1.33億 | -11.13%1.85億 | 20.93%2.08億 | 26.69%1.72億 | -19.96%1.36億 | -28.37%1.69億 | 37.73%2.36億 |
銷售和管理費用 | 24.23%1.52億 | 20.58%1.22億 | 15.46%1.01億 | -4.92%8,762.5萬 | -11.24%9,215.8萬 | 0.78%1.04億 | -5.78%1.03億 | 10.70%1.09億 | -15.38%9,877.63萬 | 10.84%1.17億 |
-銷售費用 | -4.27%1,182.8萬 | 11.46%1,235.5萬 | 33.03%1,108.5萬 | 22.91%833.3萬 | -12.35%678萬 | -28.16%773.5萬 | -0.71%1,076.7萬 | 30.11%1,084.4萬 | 12.49%833.43萬 | -3.68%740.86萬 |
-管理費用 | 27.44%1.4億 | 21.71%1.1億 | 13.61%9,008.4萬 | -7.13%7,929.2萬 | -11.15%8,537.8萬 | 4.16%9,609.4萬 | -6.34%9,225.9萬 | 8.91%9,849.9萬 | -17.27%9,044.2萬 | 11.98%1.09億 |
折舊攤銷及損耗 | 31.01%1,626.6萬 | -8.76%1,241.6萬 | -15.82%1,360.8萬 | -6.22%1,616.6萬 | 88.51%1,723.9萬 | 22.83%914.5萬 | 2.03%744.5萬 | 6.27%729.7萬 | -24.02%686.67萬 | 14.06%903.81萬 |
-折舊及攤銷 | 31.01%1,626.6萬 | -8.76%1,241.6萬 | -15.82%1,360.8萬 | -6.22%1,616.6萬 | 88.51%1,723.9萬 | 22.83%914.5萬 | 2.03%744.5萬 | 6.27%729.7萬 | -24.02%686.67萬 | 14.06%903.81萬 |
可疑賬款準備金 | -6.67%5,075.6萬 | 56.17%5,438.3萬 | 124.82%3,482.4萬 | -62.67%1,549萬 | -31.31%4,149.3萬 | 90.81%6,040.9萬 | --3,166萬 | ---- | ---- | ---- |
其他營業費用 | 38.74%1,567.6萬 | 10.42%1,129.9萬 | -23.26%1,023.3萬 | -60.41%1,333.5萬 | -1.83%3,368.1萬 | 15.86%3,430.8萬 | 56.54%2,961.1萬 | -70.31%1,891.6萬 | -42.42%6,371.22萬 | 89.43%1.11億 |
營業利潤 | 1,448.41%4,688.6萬 | -20.40%302.8萬 | 155.32%380.4萬 | -117.01%-687.6萬 | 50.15%4,042.9萬 | -31.16%2,692.5萬 | 16.85%3,911.5萬 | 119.66%3,347.4萬 | -13,006.86%-1.7億 | -103.28%-129.92萬 |
營業外利息收入與支出淨額 | -31.71%-2,107.3萬 | -28.36%-1,600萬 | -6.38%-1,246.5萬 | 4.57%-1,171.7萬 | -17.75%-1,227.8萬 | -3.43%-1,042.7萬 | -14.39%-1,008.1萬 | -104.33%-881.3萬 | 2,494.13%2.04億 | -6.59%-850.58萬 |
營業外利息收入 | --137.5萬 | ---- | ---- | ---- | --32.9萬 | ---- | 25.38%74.1萬 | -99.72%59.1萬 | 37,564.16%2.13億 | -5.21%56.63萬 |
營業外利息支出 | 55.16%1,668.7萬 | 54.13%1,075.5萬 | -3.06%697.8萬 | -14.15%719.8萬 | -19.59%838.4萬 | -3.65%1,042.7萬 | 15.88%1,082.2萬 | -2.64%933.9萬 | 6.43%959.21萬 | 5.85%901.24萬 |
其他財務費用 | 9.84%576.1萬 | -4.41%524.5萬 | 21.42%548.7萬 | 7.01%451.9萬 | --422.3萬 | ---- | ---- | -2.82%6.5萬 | 12.16%6.69萬 | -4.93%5.96萬 |
其他淨收入/費用 | 101.35%105.1萬 | -424.57%-7,804.7萬 | -32.60%2,404.6萬 | 186.07%3,567.6萬 | -119.74%-4,145.1萬 | -943.27%-1,886.4萬 | -36.75%223.7萬 | 261.62%353.7萬 | 67.68%-218.84萬 | -1,854.15%-677.09萬 |
特殊收入(費用) | 97.08%-342.5萬 | -939.65%-1.17億 | -3,157.23%-1,127萬 | 86.80%-34.6萬 | 35.69%-262.2萬 | -1,613.03%-407.7萬 | ---23.8萬 | ---- | 21.39%-596.45萬 | ---758.73萬 |
-減:重組與並購 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --222.78萬 | ---- |
-減:資本性資產減值 | -97.19%329.5萬 | 946.38%1.17億 | --1,119.6萬 | ---- | ---- | ---- | ---- | ---- | ---- | --758.73萬 |
-減:其他特殊費用 | 712.50%13萬 | -78.38%1.6萬 | -78.61%7.4萬 | -86.80%34.6萬 | -35.69%262.2萬 | 1,613.03%407.7萬 | --23.8萬 | ---- | --373.67萬 | ---- |
其他營業外收入(費用) | -88.48%447.6萬 | 12.79%3,887.1萬 | 0.43%3,446.3萬 | 186.07%3,431.5萬 | -143.09%-3,986.7萬 | -1,106.75%-1,640萬 | -49.46%162.9萬 | -45.67%322.3萬 | 698.71%593.24萬 | 73.76%74.28萬 |
稅前利潤 | 129.51%2,686.4萬 | -691.61%-9,101.9萬 | -9.94%1,538.5萬 | 228.44%1,708.3萬 | -462.13%-1,330萬 | -107.57%-236.6萬 | 10.90%3,127.1萬 | -9.54%2,819.8萬 | 288.05%3,117.14萬 | -151.73%-1,657.58萬 |
所得稅 | 54.29%946.7萬 | 45.82%613.6萬 | 376.02%420.8萬 | 131.47%88.4萬 | -316.77%-280.9萬 | -107.69%-67.4萬 | 15.67%876.8萬 | 43.63%758萬 | 3.29%527.75萬 | -53.16%510.93萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 117.91%1,739.7萬 | -969.24%-9,715.5萬 | -31.00%1,117.7萬 | 254.41%1,619.9萬 | -520.04%-1,049.1萬 | -107.52%-169.2萬 | 9.14%2,250.3萬 | 491.08%2,061.8萬 | 75.69%-527.21萬 | -202.62%-2,168.51萬 |
持續經營利潤 | 117.91%1,739.7萬 | -969.24%-9,715.5萬 | -31.00%1,117.7萬 | 254.41%1,619.9萬 | -520.04%-1,049.1萬 | -107.52%-169.2萬 | 9.14%2,250.3萬 | -20.38%2,061.8萬 | 219.41%2,589.4萬 | -202.62%-2,168.51萬 |
停止經營利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---3,116.6萬 | ---- |
歸屬於少數股東的淨利潤 | 99.95%-98 | 93.42%-20.14萬 | ||||||||
歸屬於母公司的淨利潤 | 117.91%1,739.7萬 | -969.24%-9,715.5萬 | -31.00%1,117.7萬 | 254.41%1,619.9萬 | -520.04%-1,049.1萬 | -107.52%-169.2萬 | 9.14%2,250.3萬 | 491.09%2,061.8萬 | 75.46%-527.2萬 | -188.80%-2,148.37萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 117.91%1,739.7萬 | -969.24%-9,715.5萬 | -31.00%1,117.7萬 | 254.41%1,619.9萬 | -520.04%-1,049.1萬 | -107.52%-169.2萬 | 9.14%2,250.3萬 | 491.09%2,061.8萬 | 75.46%-527.2萬 | -188.80%-2,148.37萬 |
基本每股收益 | 117.89%0.0278 | -963.33%-0.1554 | -31.30%0.018 | 254.12%0.0262 | -529.63%-0.017 | -105.93%-0.0027 | 9.05%0.0455 | 486.25%0.0417 | 76.76%-0.0108 | -182.72%-0.0465 |
稀釋每股收益 | 117.05%0.0265 | -998.27%-0.1554 | -32.16%0.0173 | 250.00%0.0255 | -529.63%-0.017 | -106.09%-0.0027 | 8.76%0.0443 | 477.08%0.0407 | 76.76%-0.0108 | -184.35%-0.0465 |
每股派息 | 0.00%0.02 | 0.00%0.02 | 100.00%0.02 | 0.01 | 0 | 0 | 0 | -50.00%0.0099 | -50.00%0.0198 | 0.00%0.0396 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
暫無數據
暫無數據