(FY)2022/12/30 | (FY)2021/12/30 | (FY)2020/12/30 | (FY)2019/12/30 | (FY)2018/12/30 | (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 | -452.68%-1,701.7萬 | 82.89%-307.9萬 | -496.03%-1,799.4萬 | -177.15%-301.9萬 | -73.40%391.3萬 | 304.98%1,471.04萬 | 363.23萬 | |||
營業收入 | -452.68%-1,701.7萬 | 82.89%-307.9萬 | -496.03%-1,799.4萬 | -177.15%-301.9萬 | -73.40%391.3萬 | 304.98%1,471.04萬 | --363.23萬 | ---- | ---- | ---- |
主營業務成本 | -85.96%8,000 | 11.76%5.7萬 | 124.76%5.1萬 | -174.10%-20.6萬 | -97.10%27.8萬 | 341.06%957.49萬 | 217.09萬 | |||
毛利 | -442.89%-1,702.5萬 | 82.62%-313.6萬 | -541.49%-1,804.5萬 | -177.39%-281.3萬 | -29.22%363.5萬 | 251.40%513.56萬 | 146.15萬 | |||
營業費用 | -30.82%600.5萬 | -8.53%868萬 | -0.75%948.9萬 | 58.06%956.1萬 | 5.18%604.9萬 | 94.03%575.11萬 | 163.78%296.4萬 | 35.59%112.37萬 | -11.12%82.87萬 | 5.27%93.24萬 |
銷售和管理費用 | -14.65%402.7萬 | -12.65%471.8萬 | -19.24%540.1萬 | 197.11%668.8萬 | -44.72%225.1萬 | 124.76%407.2萬 | 240.35%181.17萬 | 12.61%53.23萬 | 24.70%47.27萬 | -8.50%37.91萬 |
-管理費用 | -14.65%402.7萬 | -12.65%471.8萬 | -19.24%540.1萬 | 197.11%668.8萬 | -44.72%225.1萬 | 124.76%407.2萬 | 240.35%181.17萬 | 12.61%53.23萬 | 24.70%47.27萬 | -8.50%37.91萬 |
折舊攤銷及損耗 | -58.74%14.4萬 | -47.60%34.9萬 | 12.69%66.6萬 | 620.73%59.1萬 | 35.07%8.2萬 | 712.92%6.07萬 | --7,467.8137 | ---- | -90.86%627.9775 | -15.97%6,872.7926 |
-折舊及攤銷 | -58.74%14.4萬 | -47.60%34.9萬 | 12.69%66.6萬 | 620.73%59.1萬 | 35.07%8.2萬 | 712.92%6.07萬 | --7,467.8137 | ---- | -90.86%627.9775 | -15.97%6,872.7926 |
其他營業費用 | -49.24%183.4萬 | 5.58%361.3萬 | 49.96%342.2萬 | -38.59%228.2萬 | 129.62%371.6萬 | 41.36%161.84萬 | 93.59%114.48萬 | 66.39%59.14萬 | -34.96%35.54萬 | 17.95%54.65萬 |
營業利潤 | -94.91%-2,303萬 | 57.09%-1,181.6萬 | -122.51%-2,753.4萬 | -412.59%-1,237.4萬 | -292.18%-241.4萬 | 59.03%-61.55萬 | -33.72%-150.25萬 | -35.59%-112.37萬 | 11.12%-82.87萬 | -5.27%-93.24萬 |
營業外利息收入與支出淨額 | 28.53%-819萬 | -70.18%-1,146萬 | 52.34%-673.4萬 | -170.36%-1,412.9萬 | -107.21%-522.6萬 | -286.85%-252.21萬 | -1,280.54%-65.19萬 | 422.17%5.52萬 | -56.18%1.06萬 | -72.83%2.41萬 |
營業外利息收入 | 3,128.57%45.2萬 | -99.86%1.4萬 | 223.62%1,009.7萬 | 2,815.89%312萬 | -69.13%10.7萬 | 193.73%34.66萬 | 113.66%11.8萬 | 422.17%5.52萬 | -56.18%1.06萬 | -72.83%2.41萬 |
營業外利息支出 | -24.60%862.6萬 | -31.66%1,144萬 | -2.58%1,674萬 | 222.20%1,718.3萬 | 85.91%533.3萬 | 272.58%286.86萬 | --76.99萬 | ---- | ---- | ---- |
其他財務費用 | -52.94%1.6萬 | -62.64%3.4萬 | 37.88%9.1萬 | --6.6萬 | ---- | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | -89.06%14.3萬 | 105.71%130.7萬 | -211.14%-2,288.6萬 | 432.61%2,059.2萬 | -1,038.98%-619.1萬 | 158.51%65.93萬 | 59.71%-112.69萬 | -2,463.61%-279.73萬 | -939.45%-10.91萬 | 104.53%1.3萬 |
特殊收入(費用) | ---- | 99.83%-7.5萬 | -9,259.39%-4,286.6萬 | 83.44%-45.8萬 | ---276.5萬 | ---- | ---- | ---293.99萬 | ---- | ---- |
-減:資本性資產減值 | ---- | -99.83%7.5萬 | 9,259.39%4,286.6萬 | -83.44%45.8萬 | --276.5萬 | ---- | ---- | --293.99萬 | ---- | ---- |
其他營業外收入(費用) | -89.65%14.3萬 | -93.08%138.2萬 | -5.08%1,998萬 | 714.42%2,105萬 | -619.62%-342.6萬 | 158.51%65.93萬 | -889.90%-112.69萬 | 230.75%14.27萬 | -939.45%-10.91萬 | -67.55%1.3萬 |
稅前利潤 | -41.46%-3,107.7萬 | 61.56%-2,196.9萬 | -866.91%-5,715.4萬 | 57.26%-591.1萬 | -458.09%-1,383.1萬 | 24.47%-247.83萬 | 15.12%-328.14萬 | -316.90%-386.57萬 | -3.58%-92.73萬 | 17.42%-89.52萬 |
所得稅 | 0 | -111.28%-152.8萬 | 581.75%1,354.2萬 | -16.93%-281.1萬 | -376.89%-240.4萬 | 77.87%-50.41萬 | -227.84萬 | 0 | 0 | 0 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -46.39%-3,107.7萬 | 72.83%-2,122.9萬 | -2,420.52%-7,813.6萬 | 72.87%-310萬 | -478.83%-1,142.7萬 | -96.84%-197.41萬 | 78.17%-100.29萬 | -350.99%-459.43萬 | -13.79%-101.87萬 | 17.42%-89.52萬 |
持續經營利潤 | -52.03%-3,107.7萬 | 71.09%-2,044.1萬 | -2,180.52%-7,069.6萬 | 72.87%-310萬 | -478.83%-1,142.7萬 | -96.84%-197.41萬 | 74.06%-100.29萬 | -316.90%-386.57萬 | -3.58%-92.73萬 | 17.42%-89.52萬 |
停止經營利潤 | ---- | 89.41%-78.8萬 | ---744萬 | ---- | ---- | ---- | ---- | -696.71%-72.87萬 | ---9.15萬 | ---- |
歸屬於少數股東的淨利潤 | 640.74%20萬 | -92.01%2.7萬 | 168.42%33.8萬 | -49.4萬 | -2.38萬 | |||||
歸屬於母公司的淨利潤 | -47.14%-3,127.7萬 | 72.91%-2,125.6萬 | -2,911.28%-7,847.4萬 | 77.19%-260.6萬 | -478.83%-1,142.7萬 | -96.84%-197.41萬 | 78.17%-100.29萬 | -361.77%-459.43萬 | -11.14%-99.49萬 | 17.42%-89.52萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -47.14%-3,127.7萬 | 72.91%-2,125.6萬 | -2,911.28%-7,847.4萬 | 77.19%-260.6萬 | -478.83%-1,142.7萬 | -96.84%-197.41萬 | 78.17%-100.29萬 | -361.77%-459.43萬 | -11.14%-99.49萬 | 17.42%-89.52萬 |
基本每股收益 | 15.25%-0.5556 | 91.55%-0.6556 | -1,645.19%-7.7623 | 88.16%-0.4448 | -179.91%-3.756 | -77.36%-1.3419 | 90.93%-0.7566 | -79.23%-8.3392 | 22.63%-4.6529 | 20.73%-6.0135 |
稀釋每股收益 | 15.25%-0.5556 | 91.55%-0.6556 | -1,645.19%-7.7623 | 88.16%-0.4448 | -179.91%-3.756 | -77.36%-1.3419 | 90.93%-0.7566 | -79.23%-8.3392 | 22.63%-4.6529 | 20.73%-6.0135 |
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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