(FY)2018/06/30 | (FY)2017/06/30 | (FY)2016/06/30 | (FY)2015/06/30 | (FY)2014/06/30 | (FY)2013/09/30 | (FY)2012/09/30 | (FY)2011/09/30 | (FY)2010/09/30 | (FY)2009/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | ||||||||||
主營業務成本 | ||||||||||
毛利 | ||||||||||
營業費用 | 275.04%150.76萬 | -18.43%40.2萬 | -64.47%49.28萬 | 11.14%138.69萬 | -27.74%124.79萬 | 22.02%172.7萬 | -72.59%141.53萬 | 163.94%516.33萬 | -14.81%195.62萬 | -72.23%229.64萬 |
銷售和管理費用 | 147.67%36.54萬 | -50.06%14.75萬 | -25.30%29.55萬 | 32.38%39.55萬 | -25.39%29.88萬 | -18.15%40.05萬 | -27.81%48.93萬 | -28.98%67.78萬 | 34.33%95.45萬 | 10.44%71.05萬 |
-銷售費用 | --11.28萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-管理費用 | 71.20%25.26萬 | -50.06%14.75萬 | -25.30%29.55萬 | 32.38%39.55萬 | -25.39%29.88萬 | -18.15%40.05萬 | -27.81%48.93萬 | -28.98%67.78萬 | 34.33%95.45萬 | 10.44%71.05萬 |
折舊攤銷及損耗 | -86.97%74 | -69.00%568 | -76.28%1,832 | 16.72%7,722 | -45.22%6,616 | -30.27%1.21萬 | -27.14%1.73萬 | 186.06%2.38萬 | 16,520.00%8,310 | -99.99%50 |
-折舊及攤銷 | -86.97%74 | -69.00%568 | -76.28%1,832 | 16.72%7,722 | -45.22%6,616 | -30.27%1.21萬 | -27.14%1.73萬 | 186.06%2.38萬 | 16,520.00%8,310 | -99.99%50 |
可疑賬款準備金 | ---- | ---- | ---- | --2,000 | ---- | --2,750 | ---- | ---- | ---- | ---- |
其他營業費用 | 349.86%114.21萬 | 29.84%25.39萬 | -80.08%19.55萬 | 4.15%98.16萬 | -28.14%94.25萬 | 44.35%131.16萬 | -79.63%90.86萬 | 349.10%446.17萬 | -37.35%99.35萬 | -77.09%158.58萬 |
營業利潤 | -275.04%-150.76萬 | 18.43%-40.2萬 | 64.47%-49.28萬 | -11.14%-138.69萬 | 27.74%-124.79萬 | -22.02%-172.7萬 | 72.59%-141.53萬 | -163.94%-516.33萬 | 14.81%-195.62萬 | 69.81%-229.64萬 |
營業外利息收入與支出淨額 | 24.58%5,727 | 21.81%4,597 | 18.94%3,774 | 123.17%3,173 | 89.02%-1.37萬 | -428.31%-12.47萬 | -128.00%-2.36萬 | -8.80%8.43萬 | 29.38%9.24萬 | -51.30%7.14萬 |
營業外利息收入 | 24.58%5,727 | 21.81%4,597 | 18.94%3,774 | -84.64%3,173 | -51.41%2.07萬 | -33.36%4.25萬 | -29.05%6.38萬 | -2.68%8.99萬 | 25.41%9.24萬 | -50.06%7.37萬 |
營業外利息支出 | ---- | ---- | ---- | ---- | -79.45%3.44萬 | 91.29%16.72萬 | 1,446.39%8.74萬 | --5,652 | ---- | ---- |
其他財務費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 157.76%2,258 |
其他淨收入/費用 | 313.73%41.96萬 | 161.02%10.14萬 | -253.87%-16.62萬 | -94.99%10.8萬 | 4,733.96%215.59萬 | -80.89%4.46萬 | 1,537.32%23.34萬 | 1.43萬 | 550 | |
特殊收入(費用) | ---- | ---3,458 | ---- | 401.40%3,014 | 87.50%-1,000 | 48.40%-8,000 | 86.46%-1.55萬 | ---11.46萬 | ---- | ---- |
-減:資本性資產減值 | ---- | ---- | ---- | 1,098.60%1.2萬 | -87.50%1,000 | -48.40%8,000 | -86.46%1.55萬 | --11.46萬 | ---- | ---- |
-固定資產出售收益 | ---- | ---3,458 | ---- | --1.5萬 | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 300.09%41.96萬 | 163.10%10.49萬 | -258.29%-16.62萬 | -95.13%10.5萬 | 4,000.66%215.69萬 | -78.87%5.26萬 | 93.23%24.89萬 | --12.88萬 | ---- | --550 |
稅前利潤 | -265.67%-108.23萬 | 54.83%-29.6萬 | 48.64%-65.53萬 | -242.65%-127.57萬 | 149.49%89.43萬 | -49.90%-180.7萬 | 76.20%-120.55萬 | -171.74%-506.47萬 | 16.21%-186.38萬 | 70.18%-222.44萬 |
所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -265.67%-108.23萬 | 54.83%-29.6萬 | 48.64%-65.53萬 | -235.50%-127.57萬 | 139.76%94.15萬 | -28.83%-236.8萬 | 60.08%-183.81萬 | -332.46%-460.49萬 | 39.70%-106.48萬 | 76.33%-176.59萬 |
持續經營利潤 | -265.67%-108.23萬 | 54.83%-29.6萬 | 48.64%-65.53萬 | -242.65%-127.57萬 | 149.49%89.43萬 | -49.90%-180.7萬 | 76.20%-120.55萬 | -171.74%-506.47萬 | 16.21%-186.38萬 | 70.18%-222.44萬 |
停止經營利潤 | ---- | ---- | ---- | ---- | 108.41%4.72萬 | 11.33%-56.09萬 | -237.57%-63.26萬 | -42.45%45.99萬 | 74.27%79.9萬 | --45.85萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -265.67%-108.23萬 | 54.83%-29.6萬 | 48.64%-65.53萬 | -235.50%-127.57萬 | 139.76%94.15萬 | -28.83%-236.8萬 | 60.08%-183.81萬 | -332.46%-460.49萬 | 39.70%-106.48萬 | 76.33%-176.59萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -265.67%-108.23萬 | 54.83%-29.6萬 | 48.64%-65.53萬 | -235.50%-127.57萬 | 139.76%94.15萬 | -28.83%-236.8萬 | 60.08%-183.81萬 | -332.46%-460.49萬 | 39.70%-106.48萬 | 76.33%-176.59萬 |
基本每股收益 | ||||||||||
稀釋每股收益 | ||||||||||
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 |
暫無數據