(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 | (FY)2013/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -5.59%1,561.9萬 | -0.65%1,654.3萬 | 8.95%1,665.2萬 | -3.60%1,528.4萬 | -14.27%1,585.5萬 | 7.07%1,849.5萬 | 1.93%1,727.3萬 | -8.74%1,694.6萬 | -16.13%1,856.8萬 | -1.33%2,213.8萬 |
營業收入 | -5.59%1,561.9萬 | -0.65%1,654.3萬 | 8.95%1,665.2萬 | -3.60%1,528.4萬 | -14.27%1,585.5萬 | 7.07%1,849.5萬 | 1.93%1,727.3萬 | -8.74%1,694.6萬 | -16.13%1,856.8萬 | -1.33%2,213.8萬 |
主營業務成本 | 0.04%1,131.8萬 | -9.15%1,131.3萬 | 10.31%1,245.2萬 | 0.62%1,128.8萬 | -14.07%1,121.9萬 | 0.94%1,305.6萬 | 2.78%1,293.4萬 | -5.65%1,258.4萬 | -9.87%1,333.7萬 | 2.30%1,479.7萬 |
毛利 | -17.76%430.1萬 | 24.52%523萬 | 5.11%420萬 | -13.81%399.6萬 | -14.76%463.6萬 | 25.35%543.9萬 | -0.53%433.9萬 | -16.61%436.2萬 | -28.74%523.1萬 | -7.90%734.1萬 |
營業費用 | 14.83%521萬 | -10.35%453.7萬 | -0.69%506.1萬 | 1.07%509.6萬 | -15.74%504.2萬 | 17.63%598.4萬 | -25.28%508.7萬 | -11.53%680.8萬 | -10.79%769.5萬 | -0.88%862.6萬 |
銷售和管理費用 | --364.3萬 | ---- | -4.69%421萬 | -0.09%441.7萬 | 1.45%442.1萬 | 1.94%435.8萬 | -20.92%427.5萬 | -18.44%540.6萬 | -10.19%662.8萬 | -1.42%738萬 |
-銷售費用 | --21.4萬 | ---- | -43.05%30.3萬 | 36.76%53.2萬 | -8.90%38.9萬 | -3.39%42.7萬 | 38.13%44.2萬 | 5.61%32萬 | -51.60%30.3萬 | -39.46%62.6萬 |
-管理費用 | --342.9萬 | ---- | 0.57%390.7萬 | -3.65%388.5萬 | 2.57%403.2萬 | 2.56%393.1萬 | -24.64%383.3萬 | -19.59%508.6萬 | -6.35%632.5萬 | 4.68%675.4萬 |
折舊攤銷及損耗 | 275.76%24.8萬 | -69.72%6.6萬 | 183.12%21.8萬 | 0.00%7.7萬 | -8.33%7.7萬 | -55.56%8.4萬 | -7.35%18.9萬 | -29.66%20.4萬 | 1.05%29萬 | -0.35%28.7萬 |
-折舊及攤銷 | 275.76%24.8萬 | -69.72%6.6萬 | 183.12%21.8萬 | 0.00%7.7萬 | -8.33%7.7萬 | -55.56%8.4萬 | -7.35%18.9萬 | -29.66%20.4萬 | 1.05%29萬 | -0.35%28.7萬 |
其他營業費用 | -70.50%131.9萬 | 606.32%447.1萬 | 5.15%63.3萬 | 10.66%60.2萬 | -64.72%54.4萬 | 147.51%154.2萬 | -48.00%62.3萬 | 54.18%119.8萬 | -18.98%77.7萬 | 3.23%95.9萬 |
營業利潤 | -231.17%-90.9萬 | 180.49%69.3萬 | 21.73%-86.1萬 | -170.94%-110萬 | 25.50%-40.6萬 | 27.14%-54.5萬 | 69.42%-74.8萬 | 0.73%-244.6萬 | -91.75%-246.4萬 | -75.55%-128.5萬 |
營業外利息收入與支出淨額 | -1,300.00%-2.4萬 | 107.14%2,000 | -800.00%-2.8萬 | -20.00%4,000 | 0.00%5,000 | -16.67%5,000 | -82.35%6,000 | -62.22%3.4萬 | -31.30%9萬 | -48.43%13.1萬 |
營業外利息收入 | ---- | 100.00%2,000 | -75.00%1,000 | -20.00%4,000 | 0.00%5,000 | -16.67%5,000 | -82.35%6,000 | -62.22%3.4萬 | -32.84%9萬 | -48.46%13.4萬 |
營業外利息支出 | --2.4萬 | ---- | --2.9萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他財務費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -50.00%3,000 |
其他淨收入/費用 | 123.59%23萬 | -367.86%-97.5萬 | 28.17%36.4萬 | 30.88%28.4萬 | -82.58%21.7萬 | 227.03%124.6萬 | 128.14%38.1萬 | 129.45%16.7萬 | -134.30%-56.7萬 | -128.34%-24.2萬 |
特殊收入(費用) | ---- | ---118.8萬 | ---- | ---- | ---- | ---- | ---- | 60.00%1.6萬 | --1萬 | ---- |
-減:資本性資產減值 | ---- | --118.8萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-固定資產出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 60.00%1.6萬 | --1萬 | ---- |
其他營業外收入(費用) | 7.98%23萬 | -41.48%21.3萬 | 28.17%36.4萬 | 30.88%28.4萬 | -82.58%21.7萬 | 159.04%124.6萬 | -3.99%48.1萬 | 19.00%50.1萬 | -17.45%42.1萬 | -40.28%51萬 |
稅前利潤 | -112.62%-45.5萬 | 30.29%-21.4萬 | 58.23%-30.7萬 | -586.92%-73.5萬 | -113.54%-10.7萬 | 559.30%79萬 | 91.57%-17.2萬 | 23.01%-204.1萬 | -139.04%-265.1萬 | -267.02%-110.9萬 |
所得稅 | -18.75%1.3萬 | 277.78%1.6萬 | -9,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除稅後的權益收益 | 71.43%-10萬 | 64.93%-35萬 | -32.71%-99.8萬 | -75.2萬 | ||||||
除稅後利潤 | -103.48%-46.8萬 | 22.82%-23萬 | 59.46%-29.8萬 | 70.22%-73.5萬 | -412.41%-246.8萬 | 559.30%79萬 | 91.57%-17.2萬 | 23.01%-204.1萬 | -139.04%-265.1萬 | -267.02%-110.9萬 |
持續經營利潤 | -103.48%-46.8萬 | 22.82%-23萬 | 59.46%-29.8萬 | -586.92%-73.5萬 | -113.54%-10.7萬 | 559.30%79萬 | 91.57%-17.2萬 | 23.01%-204.1萬 | -139.04%-265.1萬 | -267.02%-110.9萬 |
停止經營利潤 | ---- | ---- | ---- | ---- | ---236.1萬 | ---- | ---- | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | 90.11%-9,000 | -9.1萬 | ||||||||
歸屬於母公司的淨利潤 | -230.22%-45.9萬 | 53.36%-13.9萬 | 59.46%-29.8萬 | 70.22%-73.5萬 | -412.41%-246.8萬 | 559.30%79萬 | 91.57%-17.2萬 | 23.01%-204.1萬 | -139.04%-265.1萬 | -267.02%-110.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -230.22%-45.9萬 | 53.36%-13.9萬 | 59.46%-29.8萬 | 70.22%-73.5萬 | -412.41%-246.8萬 | 559.30%79萬 | 91.57%-17.2萬 | 23.01%-204.1萬 | -139.04%-265.1萬 | -267.02%-110.9萬 |
基本每股收益 | -900.00%-0.0025 | 75.00%-0.0003 | 63.64%-0.001 | 71.79%-0.0028 | -912.50%-0.0098 | 500.00%0.0012 | 90.63%-0.0003 | 23.81%-0.0032 | -133.33%-0.0042 | -263.64%-0.0018 |
稀釋每股收益 | -900.00%-0.0025 | 75.00%-0.0003 | 63.64%-0.001 | 71.79%-0.0028 | -912.50%-0.0098 | 500.00%0.0012 | 90.63%-0.0003 | 23.81%-0.0032 | -133.33%-0.0042 | -263.64%-0.0018 |
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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