(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 | ||||||||||
主營業務成本 | ||||||||||
毛利 | ||||||||||
營業費用 | 17.45%1,048.82萬 | 54.64%893.03萬 | 114.75%577.47萬 | 43.90%268.9萬 | 38.63%186.87萬 | 12.46%134.8萬 | -24.72%119.87萬 | 15.83%159.22萬 | 19.17%137.46萬 | -35.18%115.35萬 |
銷售和管理費用 | -3.75%341.15萬 | 36.72%354.44萬 | 89.36%259.25萬 | 3.78%136.91萬 | 17.45%131.92萬 | 3.18%112.31萬 | -5.32%108.85萬 | -12.46%114.96萬 | 19.67%131.33萬 | 13.20%109.74萬 |
-管理費用 | -3.75%341.15萬 | 36.72%354.44萬 | 89.36%259.25萬 | 3.78%136.91萬 | 17.45%131.92萬 | 3.18%112.31萬 | -5.32%108.85萬 | -12.46%114.96萬 | 19.67%131.33萬 | 13.20%109.74萬 |
折舊攤銷及損耗 | 3.39%12.17萬 | 37.61%11.77萬 | 57.51%8.55萬 | 18.02%5.43萬 | 965.62%4.6萬 | 8.91%4,317 | -24.15%3,964 | -23.35%5,226 | -21.17%6,818 | -67.03%8,649 |
-折舊及攤銷 | 3.39%12.17萬 | 37.61%11.77萬 | 57.51%8.55萬 | 18.02%5.43萬 | 965.62%4.6萬 | 8.91%4,317 | -24.15%3,964 | -23.35%5,226 | -21.17%6,818 | -67.03%8,649 |
其他營業費用 | 32.02%695.51萬 | 70.12%526.82萬 | 144.67%309.67萬 | 151.35%126.57萬 | 128.29%50.35萬 | 107.64%22.06萬 | -75.71%10.62萬 | 702.63%43.73萬 | 14.92%5.45萬 | -93.95%4.74萬 |
營業利潤 | -17.45%-1,048.82萬 | -54.64%-893.03萬 | -114.75%-577.47萬 | -43.90%-268.9萬 | -38.63%-186.87萬 | -12.46%-134.8萬 | 24.72%-119.87萬 | -15.83%-159.22萬 | -19.17%-137.46萬 | 35.18%-115.35萬 |
營業外利息收入與支出淨額 | 112.60%46.81萬 | 10,232.17%22.02萬 | 49.34%-2,173 | -248.56%-4,289 | 104.94%2,887 | 69.02%-5.84萬 | 15.38%-18.85萬 | 7.24%-22.28萬 | -7.20%-24.02萬 | -14.88%-22.4萬 |
營業外利息收入 | 108.15%47.62萬 | 3,342.75%22.88萬 | 374.38%6,646 | -75.59%1,401 | -60.96%5,740 | 135.10%1.47萬 | 17.45%6,254 | 3.04%5,325 | -39.79%5,168 | -56.53%8,583 |
營業外利息支出 | ---- | ---- | ---- | ---- | ---- | -62.47%7.31萬 | -14.61%19.48萬 | -7.02%22.81萬 | 5.47%24.53萬 | 8.31%23.26萬 |
其他財務費用 | -5.35%8,171 | -2.11%8,633 | 54.99%8,819 | 99.44%5,690 | --2,853 | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | -1,074.28%-73.19萬 | 59.68%7.51萬 | -47.48%4.7萬 | -56.77%8.96萬 | 89.11%20.72萬 | -22.88%10.96萬 | 10.30%14.21萬 | -15.41%12.88萬 | 2.53%15.23萬 | 327.97%14.85萬 |
特殊收入(費用) | ---72.94萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---6.89萬 |
-減:資本性資產減值 | --72.56萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --7.09萬 |
-固定資產出售收益 | ---3,810 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2,087 |
其他營業外收入(費用) | -103.36%-2,527 | 59.68%7.51萬 | -47.48%4.7萬 | -56.77%8.96萬 | 89.11%20.72萬 | -22.88%10.96萬 | 10.30%14.21萬 | -15.41%12.88萬 | -29.94%15.23萬 | 433.66%21.74萬 |
稅前利潤 | -24.52%-1,075.21萬 | -50.70%-863.5萬 | -120.06%-572.98萬 | -56.98%-260.38萬 | -27.89%-165.86萬 | -4.16%-129.69萬 | 26.16%-124.51萬 | -15.30%-168.62萬 | -19.00%-146.24萬 | 39.75%-122.9萬 |
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 | -24.52%-1,075.21萬 | -50.70%-863.5萬 | -120.06%-572.98萬 | -56.98%-260.38萬 | -27.89%-165.86萬 | -4.16%-129.69萬 | 26.16%-124.51萬 | -15.30%-168.62萬 | -19.00%-146.24萬 | 14.64%-122.9萬 |
持續經營利潤 | -24.52%-1,075.21萬 | -50.70%-863.5萬 | -120.06%-572.98萬 | -56.98%-260.38萬 | -27.89%-165.86萬 | -4.16%-129.69萬 | 26.16%-124.51萬 | -15.30%-168.62萬 | -19.00%-146.24萬 | 14.64%-122.9萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -24.52%-1,075.21萬 | -50.70%-863.5萬 | -120.06%-572.98萬 | -56.98%-260.38萬 | -27.89%-165.86萬 | -4.16%-129.69萬 | 26.16%-124.51萬 | -15.30%-168.62萬 | -19.00%-146.24萬 | 14.64%-122.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -24.52%-1,075.21萬 | -50.70%-863.5萬 | -120.06%-572.98萬 | -56.98%-260.38萬 | -27.89%-165.86萬 | -4.16%-129.69萬 | 26.16%-124.51萬 | -15.30%-168.62萬 | -19.00%-146.24萬 | 14.64%-122.9萬 |
基本每股收益 | -16.61%-0.0365 | -37.89%-0.0313 | -57.64%-0.0227 | 10.56%-0.0144 | 14.81%-0.0161 | 27.86%-0.0189 | 53.05%-0.0262 | 33.33%-0.0558 | 6.27%-0.0837 | 36.21%-0.0893 |
稀釋每股收益 | -16.61%-0.0365 | -37.89%-0.0313 | -57.64%-0.0227 | 10.56%-0.0144 | 14.81%-0.0161 | 27.86%-0.0189 | 53.05%-0.0262 | 33.33%-0.0558 | 6.27%-0.0837 | 36.21%-0.0893 |
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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