(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 | -29.12%2,477.2萬 | -76.06%3,494.7萬 | -2.28%1.46億 | -6.20%1.49億 | 6.76%1.59億 | -5.70%1.49億 | -11.02%1.58億 | -5.15%1.78億 | 5.80%1.87億 | 11.53%1.77億 |
營業收入 | -29.12%2,477.2萬 | -76.06%3,494.7萬 | -2.28%1.46億 | -6.20%1.49億 | 6.76%1.59億 | -5.70%1.49億 | -11.02%1.58億 | -5.15%1.78億 | 5.80%1.87億 | 11.53%1.77億 |
主營業務成本 | -65.48%445.1萬 | -81.19%1,289.5萬 | 15.30%6,854.9萬 | -7.28%5,945.1萬 | 7.24%6,411.6萬 | -2.66%5,978.9萬 | -13.90%6,142.4萬 | -6.54%7,133.8萬 | 7.16%7,632.9萬 | 6.71%7,123萬 |
毛利 | -7.85%2,032.1萬 | -71.51%2,205.2萬 | -13.91%7,740.8萬 | -5.48%8,991.4萬 | 6.44%9,512.9萬 | -7.64%8,937.5萬 | -9.09%9,676.4萬 | -4.20%1.06億 | 4.88%1.11億 | 15.02%1.06億 |
營業費用 | -38.31%1,876.1萬 | -29.64%3,041.3萬 | -15.59%4,322.2萬 | -9.23%5,120.3萬 | 38.19%5,641.1萬 | -25.68%4,082萬 | -0.49%5,492.2萬 | -8.42%5,519.2萬 | 0.98%6,026.5萬 | 7.49%5,968.3萬 |
銷售和管理費用 | ---- | --1,473.5萬 | ---- | -28.61%907.6萬 | 6.01%1,271.4萬 | -12.78%1,199.3萬 | 26.02%1,375.1萬 | -25.10%1,091.2萬 | 44.82%1,456.9萬 | -34.98%1,006萬 |
-管理費用 | ---- | --1,473.5萬 | ---- | -28.61%907.6萬 | 6.01%1,271.4萬 | -12.78%1,199.3萬 | 26.02%1,375.1萬 | -25.10%1,091.2萬 | 44.82%1,456.9萬 | -34.98%1,006萬 |
折舊攤銷及損耗 | -64.93%475.4萬 | -62.80%1,355.5萬 | -4.15%3,643.4萬 | -0.17%3,801萬 | 17.00%3,807.3萬 | -14.89%3,254萬 | -5.01%3,823.2萬 | 19.64%4,025萬 | 2.01%3,364.2萬 | -6.38%3,297.8萬 |
-折舊及攤銷 | -64.93%475.4萬 | -62.80%1,355.5萬 | -4.15%3,643.4萬 | -0.17%3,801萬 | 17.00%3,807.3萬 | -14.89%3,254萬 | -5.01%3,823.2萬 | 19.64%4,025萬 | 2.01%3,364.2萬 | -6.38%3,297.8萬 |
可疑賬款準備金 | ---- | ---- | ---- | ---- | --143.2萬 | ---- | ---- | ---- | ---- | ---- |
其他營業費用 | 559.77%1,400.7萬 | -68.72%212.3萬 | 64.88%678.8萬 | -1.79%411.7萬 | 212.90%419.2萬 | -226.34%-371.3萬 | -27.07%293.9萬 | -66.57%403萬 | -27.58%1,205.4萬 | 244.69%1,664.5萬 |
營業利潤 | 118.66%156萬 | -124.46%-836.1萬 | -11.69%3,418.6萬 | -0.02%3,871.1萬 | -20.26%3,871.8萬 | 16.04%4,855.5萬 | -18.35%4,184.2萬 | 0.80%5,124.4萬 | 9.93%5,083.5萬 | 26.45%4,624.3萬 |
營業外利息收入與支出淨額 | -20.05%-3,779.6萬 | -30,766.67%-3,148.4萬 | 33.77%-10.2萬 | 73.31%-15.4萬 | -255.11%-57.7萬 | -18.42%37.2萬 | 173.67%45.6萬 | 85.07%-61.9萬 | -71.35%-414.5萬 | 19.85%-241.9萬 |
營業外利息收入 | ---- | --131.2萬 | ---- | ---- | ---- | -18.42%37.2萬 | 65.22%45.6萬 | 94.37%27.6萬 | -33.33%14.2萬 | -36.98%21.3萬 |
營業外利息支出 | 15.25%3,779.6萬 | 32,052.94%3,279.6萬 | -33.77%10.2萬 | -73.31%15.4萬 | --57.7萬 | ---- | ---- | -79.12%89.5萬 | 62.88%428.7萬 | -21.57%263.2萬 |
其他淨收入/費用 | -140.39%-1,047.6萬 | -1,035.19%-435.8萬 | 102.45%46.6萬 | -793.46%-1,898.6萬 | -472.78%-212.5萬 | -197.38%-37.1萬 | -63.89%38.1萬 | -70.74%105.5萬 | 114.07%360.5萬 | 286.08%168.4萬 |
特殊收入(費用) | 69.26%-1,101.4萬 | ---3,583.1萬 | ---- | -841.92%-3,024.5萬 | ---321.1萬 | ---- | ---223.3萬 | ---- | ---- | ---- |
-減:資本性資產減值 | -69.26%1,101.4萬 | --3,583.1萬 | ---- | 841.92%3,024.5萬 | --321.1萬 | ---- | --223.3萬 | ---- | ---- | ---- |
其他營業外收入(費用) | -98.29%53.8萬 | 6,653.86%3,147.3萬 | -95.86%46.6萬 | 936.74%1,125.9萬 | 392.72%108.6萬 | -114.19%-37.1萬 | 147.77%261.4萬 | -70.74%105.5萬 | 114.07%360.5萬 | 286.08%168.4萬 |
稅前利潤 | -5.68%-4,671.2萬 | -227.94%-4,420.3萬 | 76.54%3,455萬 | -45.66%1,957.1萬 | -25.83%3,601.6萬 | 13.77%4,855.6萬 | -17.42%4,267.9萬 | 2.75%5,168萬 | 10.52%5,029.5萬 | 39.39%4,550.8萬 |
所得稅 | -24.55%295.4萬 | -75.05%391.5萬 | -11.51%1,568.9萬 | -25.18%1,772.9萬 | 23.43%2,369.7萬 | -6.48%1,919.9萬 | -17.28%2,052.9萬 | 15.00%2,481.7萬 | 9.08%2,158萬 | 52.27%1,978.3萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -3.22%-4,966.6萬 | -355.12%-4,811.8萬 | 923.94%1,886.1萬 | -85.05%184.2萬 | -58.04%1,231.9萬 | 32.54%2,935.7萬 | -17.54%2,215萬 | -6.45%2,686.3萬 | 11.62%2,871.5萬 | 30.88%2,572.5萬 |
持續經營利潤 | -3.22%-4,966.6萬 | -355.12%-4,811.8萬 | 923.94%1,886.1萬 | -85.05%184.2萬 | -58.04%1,231.9萬 | 32.54%2,935.7萬 | -17.54%2,215萬 | -6.45%2,686.3萬 | 11.62%2,871.5萬 | 30.88%2,572.5萬 |
歸屬於少數股東的淨利潤 | -66.82%79.3萬 | 25.72%239萬 | 262.79%190.1萬 | -28.02%52.4萬 | -30.67%72.8萬 | 3.24%105萬 | -22.13%101.7萬 | 22.40%130.6萬 | 31.89%106.7萬 | 199.63%80.9萬 |
歸屬於母公司的淨利潤 | 0.10%-5,045.9萬 | -397.81%-5,050.8萬 | 1,186.80%1,696萬 | -88.63%131.8萬 | -59.05%1,159.1萬 | 33.95%2,830.7萬 | -17.31%2,113.3萬 | -7.56%2,555.7萬 | 10.96%2,764.8萬 | 28.53%2,491.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 0.10%-5,045.9萬 | -397.81%-5,050.8萬 | 1,186.80%1,696萬 | -88.63%131.8萬 | -59.05%1,159.1萬 | 33.95%2,830.7萬 | -17.31%2,113.3萬 | -7.56%2,555.7萬 | 10.96%2,764.8萬 | 28.53%2,491.6萬 |
基本每股收益 | 6.82%-0.0164 | -370.77%-0.0176 | 983.33%0.0065 | -90.16%0.0006 | -58.86%0.0061 | 31.67%0.0148 | -18.37%0.0113 | -7.55%0.0138 | 10.41%0.0149 | 29.74%0.0135 |
稀釋每股收益 | 6.82%-0.0164 | -370.77%-0.0176 | 983.33%0.0065 | -90.16%0.0006 | -56.38%0.0061 | 34.24%0.014 | -17.78%0.0104 | -7.53%0.0127 | 9.77%0.0137 | 19.82%0.0125 |
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