(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 | -25.80%956.78萬 | -17.94%1,289.55萬 | 28.74%1,571.41萬 | -10.33%1,220.58萬 | 125.01%1,361.16萬 | 26.18%604.93萬 | 479.43萬 | |||
營業收入 | -25.80%956.78萬 | -17.94%1,289.55萬 | 28.74%1,571.41萬 | -10.33%1,220.58萬 | 125.01%1,361.16萬 | 26.18%604.93萬 | --479.43萬 | ---- | ---- | ---- |
主營業務成本 | ||||||||||
毛利 | -25.80%956.78萬 | -17.94%1,289.55萬 | 28.74%1,571.41萬 | -10.33%1,220.58萬 | 125.01%1,361.16萬 | 26.18%604.93萬 | 479.43萬 | |||
營業費用 | -23.99%1,247.67萬 | 26.27%1,641.49萬 | 31.78%1,299.98萬 | 12.88%986.51萬 | 69.48%873.97萬 | 65.51%515.69萬 | 1,595.15%311.58萬 | -73.12%18.38萬 | 43.54%68.38萬 | -64.61%47.64萬 |
銷售和管理費用 | -43.19%689.14萬 | 106.08%1,213.05萬 | -20.51%588.64萬 | 14.51%740.51萬 | 74.96%646.68萬 | 113.14%369.62萬 | 1,186.65%173.41萬 | -5.96%13.48萬 | -26.02%14.33萬 | -22.49%19.37萬 |
-銷售費用 | ---- | ---- | ---- | ---- | ---- | 547.33%18.55萬 | --2.87萬 | ---- | ---- | ---- |
-管理費用 | -43.19%689.14萬 | 106.08%1,213.05萬 | -20.51%588.64萬 | 14.51%740.51萬 | 84.20%646.68萬 | 105.85%351.07萬 | 1,165.39%170.55萬 | -5.96%13.48萬 | -26.02%14.33萬 | -22.49%19.37萬 |
折舊攤銷及損耗 | -53.47%35.51萬 | 3.76%76.33萬 | 57.21%73.56萬 | -18.79%46.79萬 | 1,024.37%57.62萬 | 177.28%5.12萬 | --1.85萬 | ---- | ---- | -67.57%384 |
-折舊及攤銷 | -53.47%35.51萬 | 3.76%76.33萬 | 57.21%73.56萬 | -18.79%46.79萬 | 1,024.37%57.62萬 | 177.28%5.12萬 | --1.85萬 | ---- | ---- | -67.57%384 |
可疑賬款準備金 | -66.89%116.58萬 | 32.55%352.11萬 | 78.18%265.65萬 | 3.93%149.09萬 | --143.44萬 | ---- | ---- | -215.16%-37.21萬 | --32.31萬 | ---- |
其他營業費用 | --406.44萬 | ---- | 642.49%372.13萬 | 91.06%50.12萬 | -81.39%26.23萬 | 3.39%140.94萬 | 223.68%136.32萬 | 93.72%42.11萬 | -22.99%21.74萬 | -74.22%28.23萬 |
營業利潤 | 17.35%-290.89萬 | -229.66%-351.93萬 | 15.96%271.44萬 | -51.95%234.07萬 | 445.91%487.19萬 | -46.83%89.24萬 | 1,013.18%167.85萬 | 73.12%-18.38萬 | -43.54%-68.38萬 | 64.61%-47.64萬 |
營業外利息收入與支出淨額 | -75.06%87.81萬 | 1,182.33%352.07萬 | 74.88%-32.53萬 | -93.02%-129.48萬 | -361.06%-67.08萬 | 4.33%-14.55萬 | -1,557.99%-15.21萬 | -78.67%1.04萬 | -43.34%4.89萬 | -57.00%8.63萬 |
營業外利息收入 | -75.74%90.69萬 | --373.9萬 | ---- | -93.75%19 | -91.93%304 | 376,700.00%3,768 | -99.99%1 | -78.06%1.08萬 | -43.66%4.91萬 | -56.72%8.71萬 |
營業外利息支出 | -86.79%2.88萬 | -32.89%21.83萬 | -74.88%32.53萬 | 92.93%129.48萬 | 349.63%67.11萬 | -1.85%14.93萬 | 45,298.21%15.21萬 | 94.77%335 | -78.58%172 | 41.62%803 |
其他淨收入/費用 | -87.07%-920.77萬 | -96.75%-492.21萬 | -298.47%-250.18萬 | 268.10%126.05萬 | 82.52%34.24萬 | 114.11%18.76萬 | -213,928.94%-133萬 | 101.67%622 | -122.03%-3.72萬 | -52.93%16.88萬 |
特殊收入(費用) | -80.51%-946.48萬 | -68.84%-524.35萬 | ---310.57萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-減:資本性資產減值 | 80.51%946.48萬 | 68.84%524.35萬 | --310.57萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -19.98%25.71萬 | -46.79%32.13萬 | -52.09%60.39萬 | 268.10%126.05萬 | 82.52%34.24萬 | 114.11%18.76萬 | -213,928.94%-133萬 | 101.67%622 | -122.03%-3.72萬 | -52.93%16.88萬 |
稅前利潤 | -161.78%-1,088.34萬 | -767.43%-415.75萬 | -72.99%62.29萬 | -49.24%230.64萬 | 386.16%454.35萬 | 375.89%93.46萬 | 213.68%19.64萬 | 74.30%-17.28萬 | -203.74%-67.21萬 | 71.88%-22.13萬 |
所得稅 | -80.60%15.99萬 | 35.99%82.44萬 | -41.02%60.62萬 | 6.89%102.79萬 | 134.61%96.17萬 | -3.45%40.99萬 | 42.46萬 | 0 | 0 | 0 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -166.82%-1,329.26萬 | -29,919.25%-498.19萬 | -98.69%1.67萬 | -64.31%127.85萬 | 582.70%358.19萬 | 329.92%52.47萬 | 3.12%-22.82萬 | 80.50%-23.55萬 | -445.83%-120.78萬 | 71.88%-22.13萬 |
持續經營利潤 | -121.67%-1,104.33萬 | -29,919.25%-498.19萬 | -98.69%1.67萬 | -64.31%127.85萬 | 582.70%358.19萬 | 329.92%52.47萬 | -32.09%-22.82萬 | 74.30%-17.28萬 | -203.74%-67.21萬 | 71.88%-22.13萬 |
停止經營利潤 | ---224.93萬 | ---- | ---- | ---- | ---- | ---- | ---- | 88.28%-6.28萬 | ---53.57萬 | ---- |
歸屬於少數股東的淨利潤 | -188.67%-70.4萬 | -7.59%79.39萬 | 58.37%85.91萬 | -47.87%54.25萬 | 104.06萬 | |||||
歸屬於母公司的淨利潤 | -117.95%-1,258.86萬 | -585.62%-577.58萬 | -214.45%-84.24萬 | -71.04%73.61萬 | 384.36%254.13萬 | 329.92%52.47萬 | 3.12%-22.82萬 | 80.50%-23.55萬 | -445.83%-120.78萬 | 71.88%-22.13萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -117.95%-1,258.86萬 | -585.62%-577.58萬 | -214.45%-84.24萬 | -71.04%73.61萬 | 384.36%254.13萬 | 329.92%52.47萬 | 3.12%-22.82萬 | 80.50%-23.55萬 | -445.83%-120.78萬 | 71.88%-22.13萬 |
基本每股收益 | -107.32%-0.1445 | -563.81%-0.0697 | -187.50%-0.0105 | -76.00%0.012 | 316.67%0.05 | 300.00%0.012 | 90.39%-0.006 | 81.25%-0.0624 | -433.33%-0.3329 | 71.88%-0.0624 |
稀釋每股收益 | -107.32%-0.1445 | -563.81%-0.0697 | -205.00%-0.0105 | -78.26%0.01 | 283.33%0.046 | 300.00%0.012 | 90.39%-0.006 | 81.25%-0.0624 | -433.33%-0.3329 | 71.88%-0.0624 |
每股派息 | 0 | 0 | 0 | 0.00%0.01 | -58.33%0.01 | 0.024 | ||||
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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