(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 | 8,206.54萬 | |||||||||
營業收入 | ---- | ---- | ---- | --8,206.54萬 | ---- | ---- | ---- | ---- | ---- | ---- |
主營業務成本 | 5,347.28萬 | |||||||||
毛利 | 2,859.25萬 | |||||||||
營業費用 | 17.42%252.76萬 | 42.20%215.25萬 | -78.61%151.37萬 | 133.96%707.69萬 | -18.67%302.48萬 | -5.43%371.9萬 | 5.16%393.25萬 | -69.20%373.95萬 | 155.94%1,213.94萬 | -78.28%474.31萬 |
銷售和管理費用 | 36.35%95萬 | -14.41%69.67萬 | -31.06%81.4萬 | -6.42%118.07萬 | -25.27%126.18萬 | -7.85%168.85萬 | -0.31%183.23萬 | 19.44%183.8萬 | -25.41%153.88萬 | -6.58%206.3萬 |
-管理費用 | 36.35%95萬 | -14.41%69.67萬 | -31.06%81.4萬 | -6.42%118.07萬 | -25.27%126.18萬 | -7.85%168.85萬 | -0.31%183.23萬 | 19.44%183.8萬 | -25.41%153.88萬 | -6.58%206.3萬 |
折舊攤銷及損耗 | 180.32%3.66萬 | -48.07%1.31萬 | 462.38%2.51萬 | -82.75%4,471 | -27.48%2.59萬 | 0.92%3.57萬 | 4.72%3.54萬 | -44.62%3.38萬 | -39.55%6.11萬 | -36.96%10.1萬 |
-折舊及攤銷 | 180.32%3.66萬 | -48.07%1.31萬 | 462.38%2.51萬 | -82.75%4,471 | -27.48%2.59萬 | 0.92%3.57萬 | 4.72%3.54萬 | -44.62%3.38萬 | -39.55%6.11萬 | -36.96%10.1萬 |
其他營業費用 | 6.81%154.1萬 | 113.86%144.27萬 | -88.55%67.46萬 | 239.17%589.17萬 | -12.92%173.71萬 | -3.39%199.48萬 | 10.56%206.48萬 | -82.28%186.76萬 | 308.66%1,053.95萬 | -86.75%257.9萬 |
營業利潤 | -17.42%-252.76萬 | -42.20%-215.25萬 | -107.04%-151.37萬 | 811.30%2,151.56萬 | 18.67%-302.48萬 | 5.43%-371.9萬 | -5.16%-393.25萬 | 69.20%-373.95萬 | -155.94%-1,213.94萬 | 78.28%-474.31萬 |
營業外利息收入與支出淨額 | 200.39%75.95萬 | -78,008.65%-75.65萬 | -67.43%971 | -86.75%2,981 | -54.82%2.25萬 | -58.77%4.98萬 | -75.73%12.08萬 | 19.42%49.76萬 | -24.35%41.67萬 | -34.52%55.08萬 |
營業外利息收入 | 1,060.63%75.95萬 | 6,639.03%6.54萬 | -67.43%971 | -86.75%2,981 | -54.82%2.25萬 | -58.77%4.98萬 | -75.73%12.08萬 | 19.42%49.76萬 | -24.35%41.67萬 | -34.52%55.08萬 |
營業外利息支出 | ---- | --82.19萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | 45.07%76.68萬 | 232.06%52.86萬 | 96.79%-40.03萬 | -1,658.22%-1,248.81萬 | 33.11%80.14萬 | 1,009.92%60.21萬 | -209.13%-6.62萬 | 169.33%6.06萬 | 74.00%-8.75萬 | 27.42%-33.63萬 |
特殊收入(費用) | ---- | ---- | ---- | ---300萬 | ---- | ---- | ---- | 90.83%-1.41萬 | -17.09%-15.37萬 | -173.66%-13.12萬 |
-減:資本性資產減值 | ---- | ---- | ---- | --300萬 | ---- | ---- | ---- | ---- | 84.07%15.37萬 | --8.35萬 |
-固定資產出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---1.41萬 | ---- | 0.43%-4.78萬 |
其他營業外收入(費用) | 45.07%76.68萬 | 232.06%52.86萬 | 95.78%-40.03萬 | -624.78%-948.81萬 | -2.36%180.8萬 | 343.75%185.17萬 | 3.62%41.73萬 | 2.13%40.27萬 | 10.95%39.43萬 | 714.85%35.54萬 |
稅前利潤 | 57.70%-100.13萬 | -25.40%-236.73萬 | -120.90%-188.79萬 | 510.51%903.5萬 | 28.24%-220.09萬 | 20.91%-306.72萬 | -21.90%-387.79萬 | 73.06%-318.12萬 | -160.79%-1,181.01萬 | 78.90%-452.86萬 |
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 | -137.97%-2,112.02萬 | 503.82%5,562.74萬 | -284.45%-1,377.53萬 | 439.34%746.85萬 | 28.24%-220.09萬 | 20.91%-306.72萬 | -21.90%-387.79萬 | 73.06%-318.12萬 | -160.79%-1,181.01萬 | 78.90%-452.86萬 |
持續經營利潤 | 57.70%-100.13萬 | -25.40%-236.73萬 | -120.90%-188.79萬 | 510.51%903.5萬 | 28.24%-220.09萬 | 20.91%-306.72萬 | -21.90%-387.79萬 | 73.06%-318.12萬 | -160.79%-1,181.01萬 | 78.90%-452.86萬 |
停止經營利潤 | -134.69%-2,011.89萬 | 587.87%5,799.47萬 | -658.87%-1,188.74萬 | ---156.65萬 | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -137.97%-2,112.02萬 | 503.82%5,562.74萬 | -284.45%-1,377.53萬 | 439.34%746.85萬 | 28.24%-220.09萬 | 20.91%-306.72萬 | -21.90%-387.79萬 | 73.06%-318.12萬 | -160.79%-1,181.01萬 | 78.90%-452.86萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -137.97%-2,112.02萬 | 503.82%5,562.74萬 | -284.45%-1,377.53萬 | 439.34%746.85萬 | 28.24%-220.09萬 | 20.91%-306.72萬 | -21.90%-387.79萬 | 73.06%-318.12萬 | -160.79%-1,181.01萬 | 78.90%-452.86萬 |
基本每股收益 | -137.95%-0.0657 | 488.99%0.1731 | -276.59%-0.0445 | 389.66%0.0252 | 28.10%-0.0087 | 22.44%-0.0121 | -20.00%-0.0156 | 73.42%-0.013 | -158.73%-0.0489 | 78.84%-0.0189 |
稀釋每股收益 | -137.95%-0.0657 | 488.99%0.1731 | -276.59%-0.0445 | 389.66%0.0252 | 28.10%-0.0087 | 22.44%-0.0121 | -20.00%-0.0156 | 73.42%-0.013 | -158.73%-0.0489 | 78.84%-0.0189 |
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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