(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 | 187.41%4,681.9萬 | 50.75%1,629.02萬 | 26.50%1,080.62萬 | 211.83%854.25萬 | 35.63%273.95萬 | -27.72%201.98萬 | 348.07%279.43萬 | 20,687.87%62.36萬 | -98.52%3,000 | 229.06%20.26萬 |
營業收入 | 187.41%4,681.9萬 | 50.75%1,629.02萬 | 26.50%1,080.62萬 | 211.83%854.25萬 | 35.63%273.95萬 | -27.72%201.98萬 | 348.07%279.43萬 | 20,687.87%62.36萬 | -98.52%3,000 | 229.06%20.26萬 |
主營業務成本 | 131.15%1,808.5萬 | 26.95%782.39萬 | 142.65%616.29萬 | 216.04%253.98萬 | -1.73%80.36萬 | -15.97%81.78萬 | 230.51%97.32萬 | 29.45萬 | ||
毛利 | 239.39%2,873.4萬 | 82.33%846.63萬 | -22.65%464.33萬 | 210.08%600.27萬 | 61.04%193.59萬 | -33.99%120.21萬 | 453.23%182.11萬 | 10,872.63%32.92萬 | -98.52%3,000 | 295.63%20.26萬 |
營業費用 | 287.33%3,428.4萬 | 14.87%885.15萬 | -19.16%770.59萬 | 84.39%953.22萬 | 50.37%516.94萬 | -12.27%343.79萬 | 43.10%391.86萬 | 285.72%273.84萬 | 328.38%70.99萬 | -96.16%16.57萬 |
銷售和管理費用 | 382.90%1,911萬 | 5.47%395.73萬 | -41.74%375.21萬 | 86.13%644.01萬 | 122.16%346萬 | 17.39%155.74萬 | 7.33%132.67萬 | 1,074.99%123.61萬 | 7.61%10.52萬 | -92.85%9.78萬 |
-銷售費用 | 1,025.72%283萬 | 11.96%25.14萬 | -13.48%22.46萬 | 737.00%25.95萬 | -78.95%3.1萬 | -29.87%14.73萬 | 48.33%21萬 | 167.53%14.16萬 | 55.25%5.29萬 | -88.88%3.41萬 |
-管理費用 | 339.29%1,628萬 | 5.06%370.59萬 | -42.93%352.75萬 | 80.24%618.05萬 | 143.16%342.9萬 | 26.28%141.01萬 | 2.03%111.67萬 | 1,993.81%109.45萬 | -17.90%5.23萬 | -94.00%6.37萬 |
折舊攤銷及損耗 | 440.42%776.4萬 | 3.68%143.67萬 | 104.70%138.57萬 | 613.14%67.7萬 | 184.58%9.49萬 | 0.71%3.34萬 | 778.83%3.31萬 | -83.86%3,769 | 164.68%2.33萬 | --8,821 |
-折舊及攤銷 | 440.42%776.4萬 | 3.68%143.67萬 | 104.70%138.57萬 | 613.14%67.7萬 | 184.58%9.49萬 | 0.71%3.34萬 | 778.83%3.31萬 | -83.86%3,769 | 164.68%2.33萬 | --8,821 |
可疑賬款準備金 | 132.64%61.7萬 | -60.85%26.52萬 | 1,291.54%67.74萬 | -67.54%4.87萬 | 103.17%15萬 | -77.98%7.38萬 | --33.51萬 | ---- | ---- | ---- |
其他營業費用 | 112.80%679.3萬 | 68.84%319.22萬 | -20.11%189.07萬 | 61.58%236.65萬 | -17.41%146.46萬 | -20.25%177.33萬 | 48.39%222.37萬 | 157.74%149.85萬 | 883.04%58.14萬 | -68.27%5.91萬 |
營業利潤 | -1,340.92%-555萬 | 87.42%-38.52萬 | 13.23%-306.26萬 | -9.15%-352.94萬 | -44.62%-323.36萬 | -6.60%-223.58萬 | 12.94%-209.75萬 | -240.79%-240.92萬 | -2,019.01%-70.69萬 | 100.86%3.68萬 |
營業外利息收入與支出淨額 | -352.12%-176.7萬 | -3.35%-39.08萬 | -195.13%-37.82萬 | 84.81%-12.81萬 | -478.02%-84.36萬 | 53.06%-14.59萬 | -4,346.87%-31.09萬 | -131.03%-6,992 | 19.91%2.25萬 | 106.69%1.88萬 |
營業外利息收入 | 897.78%9,000 | -39.67%902 | -45.22%1,495 | -72.70%2,729 | 1,162.12%9,996 | -53.95%792 | -96.29%1,720 | 105.81%4.64萬 | 19.91%2.25萬 | --1.88萬 |
營業外利息支出 | -36.18%25萬 | 3.18%39.17萬 | 190.12%37.97萬 | -84.67%13.09萬 | 481.72%85.36萬 | -53.07%14.67萬 | 485.80%31.26萬 | --5.34萬 | ---- | ---- |
其他財務費用 | --152.6萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | -294.14%-188萬 | 53.42%96.84萬 | 106.31%63.12萬 | -2,854.07%-1,000.69萬 | 70.16%-33.88萬 | 87.18%-113.53萬 | -5,694.26%-885.48萬 | 349.23%15.83萬 | -101.23%-6.35萬 | 199.53%516.27萬 |
特殊收入(費用) | ---336.2萬 | ---- | ---- | ---1,160.76萬 | ---- | 87.49%-115.73萬 | -612,294.04%-925.33萬 | 97.62%-1,511 | ---6.35萬 | ---- |
-減:重組與並購 | --324.2萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-減:資本性資產減值 | --12萬 | ---- | ---- | --1,160.76萬 | ---- | -87.49%115.73萬 | 612,294.04%925.33萬 | -97.62%1,511 | --6.35萬 | ---- |
其他營業外收入(費用) | 53.04%148.2萬 | 53.42%96.84萬 | -60.57%63.12萬 | 572.52%160.07萬 | -1,639.77%-33.88萬 | -94.48%2.2萬 | 149.39%39.85萬 | --15.98萬 | ---- | --516.27萬 |
稅前利潤 | -4,881.09%-919.7萬 | 106.85%19.24萬 | 79.44%-280.95萬 | -209.44%-1,366.45萬 | -25.56%-441.59萬 | 68.77%-351.7萬 | -398.84%-1,126.32萬 | -201.89%-225.79萬 | -114.33%-74.79萬 | 153.61%521.83萬 |
所得稅 | -333.76%-50.2萬 | 31.64%-11.57萬 | 0.00%-16.93萬 | -16.93萬 | 0 | 85.38%-24.83萬 | -169.84萬 | 0 | 0 | 0 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -2,922.18%-869.5萬 | 111.67%30.81萬 | 80.44%-264.02萬 | -205.61%-1,349.52萬 | -35.09%-441.59萬 | 65.83%-326.88萬 | -323.62%-956.48萬 | -201.89%-225.79萬 | -114.33%-74.79萬 | 153.61%521.83萬 |
持續經營利潤 | -2,922.18%-869.5萬 | 111.67%30.81萬 | 80.44%-264.02萬 | -205.61%-1,349.52萬 | -35.09%-441.59萬 | 65.83%-326.88萬 | -323.62%-956.48萬 | -201.89%-225.79萬 | -114.33%-74.79萬 | 153.61%521.83萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -2,922.18%-869.5萬 | 111.67%30.81萬 | 80.44%-264.02萬 | -205.61%-1,349.52萬 | -35.09%-441.59萬 | 65.83%-326.88萬 | -323.62%-956.48萬 | -201.89%-225.79萬 | -114.33%-74.79萬 | 153.61%521.83萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -2,922.18%-869.5萬 | 111.67%30.81萬 | 80.44%-264.02萬 | -205.61%-1,349.52萬 | -35.09%-441.59萬 | 65.83%-326.88萬 | -323.62%-956.48萬 | -201.89%-225.79萬 | -114.33%-74.79萬 | 153.61%521.83萬 |
基本每股收益 | -1,980.00%-0.047 | 110.00%0.0025 | 81.13%-0.025 | -76.67%-0.1325 | -255.45%-0.075 | 84.11%-0.0211 | -248.56%-0.1328 | -50.59%-0.0381 | -106.51%-0.0253 | 109.09%0.3885 |
稀釋每股收益 | -1,980.00%-0.047 | 110.00%0.0025 | 81.13%-0.025 | -76.67%-0.1325 | -255.45%-0.075 | 84.11%-0.0211 | -248.56%-0.1328 | -50.59%-0.0381 | -107.67%-0.0253 | 107.72%0.33 |
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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