(FY)2023/12/30 | (FY)2022/12/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 130.71%1.54億 | -28.92%6,670.1萬 | -34.59%9,383.4萬 | -29.93%1.43億 | -2.47%2.05億 | -20.63%2.1億 | -24.65%2.64億 | 12.35%3.51億 | 31.99%3.12億 | 259.09%2.37億 |
營業收入 | 130.71%1.54億 | -28.92%6,670.1萬 | -34.59%9,383.4萬 | -29.93%1.43億 | -2.47%2.05億 | -20.63%2.1億 | -24.65%2.64億 | 12.35%3.51億 | 31.99%3.12億 | 259.09%2.37億 |
主營業務成本 | 106.72%9,939.5萬 | -32.18%4,808.3萬 | -55.55%7,089.5萬 | -29.99%1.59億 | 9.64%2.28億 | -14.96%2.08億 | -25.84%2.44億 | 35.73%3.29億 | 59.38%2.43億 | 292.31%1.52億 |
毛利 | 192.70%5,449.4萬 | -18.84%1,861.8萬 | 242.93%2,293.9萬 | 30.51%-1,604.9萬 | -1,195.37%-2,309.43萬 | -89.52%210.83萬 | -6.47%2,012萬 | -69.12%2,151.1萬 | -17.46%6,965.11萬 | 211.47%8,438.04萬 |
營業費用 | 201.21%1,169萬 | -59.46%388.1萬 | -80.49%957.3萬 | -37.23%4,906.2萬 | 371.01%7,815.72萬 | -83.78%1,659.36萬 | 91.92%1.02億 | 70.04%5,330.96萬 | -38.05%3,135.03萬 | 73.04%5,060.42萬 |
銷售和管理費用 | 171.22%222.4萬 | -76.67%82萬 | -27.18%351.5萬 | -17.22%482.7萬 | 1.64%583.1萬 | -53.62%573.66萬 | 10.58%1,236.78萬 | 88.89%1,118.43萬 | 7.24%592.1萬 | -55.40%552.14萬 |
-管理費用 | 171.22%222.4萬 | -76.67%82萬 | -27.18%351.5萬 | -17.22%482.7萬 | 1.64%583.1萬 | -53.62%573.66萬 | 10.58%1,236.78萬 | 88.89%1,118.43萬 | 7.24%592.1萬 | -55.40%552.14萬 |
折舊攤銷及損耗 | 147.87%576.8萬 | -48.40%232.7萬 | -35.01%451萬 | -34.05%694萬 | 5.62%1,052.37萬 | -22.88%996.36萬 | 23.69%1,291.98萬 | -2.89%1,044.55萬 | -68.64%1,075.61萬 | 206.97%3,429.8萬 |
-折舊及攤銷 | 147.87%576.8萬 | -48.40%232.7萬 | -35.01%451萬 | -34.05%694萬 | 5.62%1,052.37萬 | -22.88%996.36萬 | 23.69%1,291.98萬 | -2.89%1,044.55萬 | -68.64%1,075.61萬 | 206.97%3,429.8萬 |
可疑賬款準備金 | ---- | ---- | ---- | -56.60%206.6萬 | --476.09萬 | ---- | ---- | ---- | --150萬 | ---- |
其他營業費用 | 403.81%369.8萬 | -52.58%73.4萬 | -95.61%154.8萬 | -38.24%3,522.9萬 | 6,285.08%5,704.17萬 | -98.84%89.34萬 | 143.14%7,702.49萬 | 140.49%3,167.98萬 | 22.15%1,317.33萬 | 89.52%1,078.48萬 |
營業利潤 | 190.45%4,280.4萬 | 10.26%1,473.7萬 | 120.53%1,336.6萬 | 35.69%-6,511.1萬 | -599.00%-1.01億 | 82.38%-1,448.52萬 | -158.48%-8,219.26萬 | -183.02%-3,179.87萬 | 13.40%3,830.07萬 | 1,668.68%3,377.62萬 |
營業外利息收入與支出淨額 | 415.09%621.2萬 | 208.36%120.6萬 | 28.24%-111.3萬 | -133.18%-155.1萬 | 15.72%-66.51萬 | -167.67%-78.92萬 | 520.23%116.63萬 | -93.10%18.8萬 | 24,237.00%272.39萬 | -100.46%-1.13萬 |
營業外利息收入 | 394.35%708.9萬 | -23.97%143.4萬 | 327.66%188.6萬 | -45.36%44.1萬 | 18.68%80.71萬 | -63.30%68.01萬 | 44.58%185.33萬 | -54.94%128.18萬 | 49.32%284.48萬 | -31.98%190.52萬 |
營業外利息支出 | 284.65%87.7萬 | -92.40%22.8萬 | 50.55%299.9萬 | 35.30%199.2萬 | 0.20%147.23萬 | 113.90%146.94萬 | -37.20%68.69萬 | 804.19%109.38萬 | -93.69%12.1萬 | 436.63%191.64萬 |
其他淨收入/費用 | -1,013.19%-2,219.7萬 | -118.68%-199.4萬 | 178.02%1,067.2萬 | 9.13%-1,367.8萬 | -36.55%-1,505.2萬 | -182.45%-1,102.27萬 | 261.17%1,336.83萬 | 5,008.53%370.14萬 | -102.05%-7.54萬 | 634.08%368.68萬 |
特殊收入(費用) | ---- | ---- | ---- | -1.54%-1,536.3萬 | -765.37%-1,512.98萬 | -319.52%-174.84萬 | -296.91%-41.68萬 | 94.09%-10.5萬 | -9.58%-177.81萬 | 70.70%-162.27萬 |
-減:資本性資產減值 | ---- | ---- | ---- | 1.54%1,536.3萬 | 765.37%1,512.98萬 | 319.52%174.84萬 | 296.91%41.68萬 | --10.5萬 | ---- | -70.70%162.27萬 |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --177.81萬 | ---- |
其他營業外收入(費用) | -965.05%-2,123.7萬 | -118.68%-199.4萬 | 533.35%1,067.2萬 | 2,065.67%168.5萬 | 100.84%7.78萬 | -167.28%-927.43萬 | 262.16%1,378.5萬 | 123.55%380.64萬 | -67.93%170.27萬 | 9.54%530.95萬 |
稅前利潤 | 92.26%2,681.9萬 | -39.15%1,394.9萬 | 128.53%2,292.5萬 | 31.31%-8,034萬 | -344.80%-1.17億 | 61.13%-2,629.72萬 | -142.42%-6,765.8萬 | -168.16%-2,790.93萬 | 9.34%4,094.92萬 | 2,011.33%3,745.17萬 |
所得稅 | 207.16%1,223.4萬 | 398.3萬 | 0 | 0 | 0 | 0 | 942.34%3,609.48萬 | -428.51萬 | 0 | 0 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 46.35%1,458.5萬 | -88.57%996.6萬 | 208.54%8,719.9萬 | 31.31%-8,034萬 | -344.80%-1.17億 | -119.62%-2,629.72萬 | 667.27%1.34億 | -157.69%-2,362.42萬 | 9.34%4,094.92萬 | 331.85%3,745.17萬 |
持續經營利潤 | 46.35%1,458.5萬 | -56.53%996.6萬 | 128.53%2,292.5萬 | 31.31%-8,034萬 | -344.80%-1.17億 | 74.65%-2,629.72萬 | -339.18%-1.04億 | -157.69%-2,362.42萬 | 9.34%4,094.92萬 | 331.85%3,745.17萬 |
停止經營利潤 | ---- | ---- | --6,427.4萬 | ---- | ---- | ---- | --2.38億 | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 46.35%1,458.5萬 | -88.57%996.6萬 | 208.54%8,719.9萬 | 31.31%-8,034萬 | -344.80%-1.17億 | -119.62%-2,629.72萬 | 667.27%1.34億 | -157.69%-2,362.42萬 | 9.34%4,094.92萬 | 331.85%3,745.17萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 46.35%1,458.5萬 | -88.57%996.6萬 | 208.54%8,719.9萬 | 31.31%-8,034萬 | -344.80%-1.17億 | -119.62%-2,629.72萬 | 667.27%1.34億 | -157.69%-2,362.42萬 | 9.34%4,094.92萬 | 331.85%3,745.17萬 |
基本每股收益 | 46.36%0.0161 | -88.55%0.011 | 201.69%0.0961 | 43.26%-0.0945 | -299.30%-0.1665 | -119.10%-0.0417 | 532.05%0.2183 | -152.79%-0.0505 | 9.18%0.0957 | 303.58%0.0877 |
稀釋每股收益 | 46.36%0.0161 | -88.55%0.011 | 201.69%0.0961 | 43.26%-0.0945 | -299.30%-0.1665 | -119.10%-0.0417 | 532.05%0.2183 | -152.79%-0.0505 | 9.18%0.0957 | 303.58%0.0877 |
每股派息 | 0 | 0 | 0 | 0 | 0.0097 | 0 | 8.66%0.0286 | 0.0263 | ||
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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