(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 | -16.10%9,310.7萬 | -7.85%1.11億 | -21.88%1.2億 | -15.04%1.54億 | -1.98%1.81億 | 7.70%1.85億 | 9.32%1.72億 | 30.61%1.57億 | 1.90%1.2億 | 1.18億 |
營業收入 | -16.10%9,310.7萬 | -7.85%1.11億 | -21.88%1.2億 | -15.04%1.54億 | -1.98%1.81億 | 7.70%1.85億 | 9.32%1.72億 | 30.61%1.57億 | 1.90%1.2億 | --1.18億 |
主營業務成本 | -9.41%6,108.2萬 | -21.51%6,742.8萬 | -15.11%8,590.3萬 | -23.45%1.01億 | 10.62%1.32億 | 5.40%1.2億 | 24.70%1.13億 | 23.50%9,092.8萬 | 20.39%7,362.6萬 | 6,115.5萬 |
毛利 | -26.45%3,202.5萬 | 26.13%4,354.2萬 | -34.82%3,452.2萬 | 7.55%5,296.3萬 | -24.92%4,924.4萬 | 12.17%6,559.2萬 | -11.78%5,847.7萬 | 41.82%6,628.6萬 | -17.96%4,674萬 | 5,697.1萬 |
營業費用 | 1.03%4,650.3萬 | 15.74%4,602.7萬 | -15.73%3,976.9萬 | 3.66%4,719.3萬 | 4.73%4,552.5萬 | 1.20%4,346.7萬 | -2.24%4,295萬 | 9.45%4,393.2萬 | 8.14%4,013.9萬 | 3,711.7萬 |
銷售和管理費用 | -27.16%2,589.8萬 | 14.10%3,555.3萬 | -20.00%3,116萬 | 1.31%3,895.1萬 | 1.73%3,844.9萬 | 1.53%3,779.5萬 | -1.82%3,722.7萬 | 12.61%3,791.7萬 | 10.44%3,367.1萬 | --3,048.8萬 |
-管理費用 | -27.16%2,589.8萬 | 14.10%3,555.3萬 | -20.00%3,116萬 | 1.31%3,895.1萬 | 1.73%3,844.9萬 | 1.53%3,779.5萬 | -1.82%3,722.7萬 | 12.61%3,791.7萬 | 10.44%3,367.1萬 | --3,048.8萬 |
折舊攤銷及損耗 | 96.73%2,060.5萬 | 21.66%1,047.4萬 | 4.45%860.9萬 | 16.48%824.2萬 | 24.75%707.6萬 | -0.89%567.2萬 | -4.85%572.3萬 | -7.00%601.5萬 | 25.59%646.8萬 | --515萬 |
-折舊及攤銷 | 96.73%2,060.5萬 | 21.66%1,047.4萬 | 4.45%860.9萬 | 16.48%824.2萬 | 24.75%707.6萬 | -0.89%567.2萬 | -4.85%572.3萬 | -7.00%601.5萬 | 25.59%646.8萬 | --515萬 |
其他營業費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --147.9萬 |
營業利潤 | -482.62%-1,447.8萬 | 52.64%-248.5萬 | -190.94%-524.7萬 | 55.15%577萬 | -83.19%371.9萬 | 42.49%2,212.5萬 | -30.54%1,552.7萬 | 238.65%2,235.4萬 | -66.75%660.1萬 | 1,985.4萬 |
營業外利息收入與支出淨額 | -15.00%-46萬 | -13.31%-40萬 | 31.19%-35.3萬 | -238.27%-51.3萬 | -72.88%37.1萬 | -34.20%136.8萬 | -63.96%207.9萬 | 69.50%576.8萬 | 300.41%340.3萬 | -169.8萬 |
營業外利息收入 | 0.00%3,000 | -89.29%3,000 | -76.47%2.8萬 | -71.80%11.9萬 | -70.63%42.2萬 | -44.04%143.7萬 | -59.60%256.8萬 | 41.93%635.7萬 | 244.54%447.9萬 | --130萬 |
營業外利息支出 | 56.85%37.8萬 | -36.75%24.1萬 | 182.22%38.1萬 | 164.71%13.5萬 | -26.09%5.1萬 | -85.89%6.9萬 | -16.98%48.9萬 | -45.26%58.9萬 | -64.11%107.6萬 | --299.8萬 |
其他財務費用 | -47.53%8.5萬 | --16.2萬 | ---- | --49.7萬 | ---- | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | -135.02%-121.2萬 | 122.64%346.1萬 | -124.43%-1,528.4萬 | 59.12%-681萬 | -4,173.35%-1,666萬 | 182.96%40.9萬 | 95.11%-49.3萬 | -918.26%-1,009.1萬 | -99.1萬 | |
特殊收入(費用) | -1,028.06%-156.8萬 | 99.29%-13.9萬 | -137.45%-1,950.4萬 | 51.40%-821.4萬 | ---1,690.2萬 | ---- | ---- | -3,416.55%-998.7萬 | ---28.4萬 | ---- |
-減:重組與並購 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --28.4萬 | ---- |
-減:資本性資產減值 | ---- | ---- | 279.20%1,883.5萬 | -70.61%496.7萬 | --1,690.2萬 | ---- | ---- | --998.7萬 | ---- | ---- |
-固定資產出售收益 | -1,028.06%-156.8萬 | 79.22%-13.9萬 | 79.40%-66.9萬 | ---324.7萬 | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -86.81%47.5萬 | -14.69%360萬 | 200.57%422萬 | 117.67%140.4萬 | -24.12%64.5萬 | 246.94%85萬 | 17.22%24.5萬 | 129.56%20.9萬 | ---70.7萬 | ---- |
稅前利潤 | -2,903.82%-1,615萬 | 102.76%57.6萬 | -1,244.75%-2,088.4萬 | 87.65%-155.3萬 | -152.59%-1,257萬 | 39.67%2,390.2萬 | -5.09%1,711.3萬 | 100.06%1,803.1萬 | -50.36%901.3萬 | 1,815.6萬 |
所得稅 | -264.36%-433.1萬 | 724.41%263.5萬 | -193.78%-42.2萬 | -52.28%45萬 | -87.45%94.3萬 | 78.52%751.2萬 | -49.86%420.8萬 | 205.20%839.3萬 | -42.55%275萬 | 478.7萬 |
除稅後的權益收益 | 40.24%-44.1萬 | -135.78%-73.8萬 | -31.3萬 | |||||||
除稅後利潤 | -133.02%-1,181.9萬 | 88.35%-507.2萬 | -898.83%-4,354.9萬 | 67.73%-436萬 | -182.45%-1,351.3萬 | 27.01%1,639萬 | 33.90%1,290.5萬 | 53.89%963.8萬 | -53.15%626.3萬 | 1,336.9萬 |
持續經營利潤 | -474.02%-1,181.9萬 | 89.94%-205.9萬 | -921.57%-2,046.2萬 | 85.18%-200.3萬 | -182.45%-1,351.3萬 | 27.01%1,639萬 | 33.90%1,290.5萬 | 53.89%963.8萬 | -53.15%626.3萬 | --1,336.9萬 |
停止經營利潤 | ---- | 86.95%-301.3萬 | -879.51%-2,308.7萬 | ---235.7萬 | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | 71.11%-6.5萬 | 67.95%-22.5萬 | -223.50%-70.2萬 | -21.7萬 | ||||||
歸屬於母公司的淨利潤 | -136.05%-1,181.9萬 | 88.44%-500.7萬 | -1,084.36%-4,332.4萬 | 72.49%-365.8萬 | -181.12%-1,329.6萬 | 27.01%1,639萬 | 33.90%1,290.5萬 | 53.89%963.8萬 | -53.15%626.3萬 | 1,336.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -136.05%-1,181.9萬 | 88.44%-500.7萬 | -1,084.36%-4,332.4萬 | 72.49%-365.8萬 | -181.12%-1,329.6萬 | 27.01%1,639萬 | 33.90%1,290.5萬 | 53.89%963.8萬 | -53.15%626.3萬 | 1,336.9萬 |
基本每股收益 | -126.09%-0.052 | 88.44%-0.023 | -1,084.52%-0.199 | 72.00%-0.0168 | -184.51%-0.06 | 39.22%0.071 | 37.84%0.051 | 54.17%0.037 | -63.64%0.024 | 0.066 |
稀釋每股收益 | -126.09%-0.052 | 88.44%-0.023 | -1,084.52%-0.199 | 72.00%-0.0168 | -185.71%-0.06 | 37.25%0.07 | 37.84%0.051 | 54.17%0.037 | -63.64%0.024 | 0.066 |
每股派息 | 0 | 0 | 0 | 0 | 83.33%0.055 | 200.00%0.03 | 0.01 | |||
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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