(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 | 111.88%1.21億 | -20.27%5,715.4萬 | -57.20%7,168.6萬 | 25.50%1.67億 | 3,328.87%1.33億 | -118.52%-413.3萬 | -80.31%2,231.3萬 | 13.56%1.13億 | 8.07%9,979.7萬 | 21.65%9,234.52萬 |
營業收入 | 111.88%1.21億 | -20.27%5,715.4萬 | -57.20%7,168.6萬 | 25.50%1.67億 | 3,328.87%1.33億 | -118.52%-413.3萬 | -80.31%2,231.3萬 | 13.56%1.13億 | 8.07%9,979.7萬 | 21.65%9,234.52萬 |
主營業務成本 | ||||||||||
毛利 | 111.88%1.21億 | -20.27%5,715.4萬 | -57.20%7,168.6萬 | 25.50%1.67億 | 3,328.87%1.33億 | -118.52%-413.3萬 | -80.31%2,231.3萬 | 13.56%1.13億 | 8.07%9,979.7萬 | 21.65%9,234.52萬 |
營業費用 | -5.40%1.08億 | 24.72%1.15億 | -6.07%9,187.6萬 | 6.74%9,781.3萬 | 109.66%9,163.8萬 | 39.18%4,370.8萬 | -63.17%3,140.4萬 | 33.80%8,527.9萬 | -31.36%6,373.7萬 | 53.60%9,285.79萬 |
銷售和管理費用 | -25.32%6,564.8萬 | 26.96%8,790.4萬 | 7.73%6,923.7萬 | 8.55%6,426.7萬 | 65.99%5,920.6萬 | 26.47%3,566.8萬 | 14.19%2,820.2萬 | 0.06%2,469.8萬 | -72.56%2,468.4萬 | 1,048.57%8,994.87萬 |
-銷售費用 | -21.08%137萬 | 9.80%173.6萬 | 34.10%158.1萬 | -30.97%117.9萬 | 23.68%170.8萬 | -5.09%138.1萬 | 5.59%145.5萬 | -21.97%137.8萬 | 121.64%176.6萬 | 45.76%79.68萬 |
-管理費用 | -25.40%6,427.8萬 | 27.36%8,616.8萬 | 7.24%6,765.6萬 | 9.72%6,308.8萬 | 67.70%5,749.8萬 | 28.19%3,428.7萬 | 14.70%2,674.7萬 | 1.75%2,332萬 | -74.29%2,291.8萬 | 1,123.82%8,915.19萬 |
折舊攤銷及損耗 | 86.19%1,656.7萬 | -11.41%889.8萬 | 114.71%1,004.4萬 | 60.65%467.8萬 | 330.77%291.2萬 | 8.86%67.6萬 | 5.08%62.1萬 | 31.04%59.1萬 | 97.79%45.1萬 | 2.41%22.8萬 |
-折舊及攤銷 | 86.19%1,656.7萬 | -11.41%889.8萬 | 114.71%1,004.4萬 | 60.65%467.8萬 | 330.77%291.2萬 | 8.86%67.6萬 | 5.08%62.1萬 | 31.04%59.1萬 | 97.79%45.1萬 | 2.41%22.8萬 |
可疑賬款準備金 | 141.11%416.4萬 | --172.7萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業費用 | 37.11%2,201.6萬 | 27.49%1,605.7萬 | -56.37%1,259.5萬 | -2.21%2,886.8萬 | 300.87%2,952萬 | 185.32%736.4萬 | -95.70%258.1萬 | 55.41%5,999萬 | 1,339.71%3,860.2萬 | -94.88%268.12萬 |
營業利潤 | 122.12%1,270.3萬 | -184.46%-5,743.2萬 | -128.98%-2,019萬 | 66.62%6,966.5萬 | 187.40%4,181.1萬 | -426.25%-4,784.1萬 | -132.41%-909.1萬 | -22.21%2,805萬 | 7,133.01%3,606萬 | -103.32%-51.27萬 |
營業外利息收入與支出淨額 | 68.80%1,067萬 | -9.32%632.1萬 | -16.83%697.1萬 | 273.70%838.2萬 | -44.81%224.3萬 | 83.64%406.4萬 | -14.69%221.3萬 | 99.85%259.4萬 | -47.06%129.8萬 | 98.43%245.18萬 |
營業外利息收入 | 29.95%1,170.7萬 | 7.66%900.9萬 | -15.08%836.8萬 | 175.33%985.4萬 | -14.40%357.9萬 | 81.86%418.1萬 | -14.34%229.9萬 | 41.71%268.4萬 | -36.49%189.4萬 | 25.51%298.21萬 |
營業外利息支出 | -100.56%-9,000 | 171.14%159.7萬 | -18.42%58.9萬 | 174.52%72.2萬 | 124.79%26.3萬 | 36.05%11.7萬 | -4.44%8.6萬 | -84.90%9萬 | 12.39%59.6萬 | -53.50%53.03萬 |
其他財務費用 | -4.12%104.6萬 | 35.02%109.1萬 | 7.73%80.8萬 | -30.10%75萬 | --107.3萬 | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | -129.31%-1,386.3萬 | 313.92%4,729.9萬 | 110.34%1,142.7萬 | -946.03%-1.11億 | -171.94%-1,056.5萬 | -162.15%-388.5萬 | 69.80%-148.2萬 | 56.73%-490.8萬 | -256.98%-1,134.3萬 | 768.58%722.59萬 |
特殊收入(費用) | -1,055.19%-6,241.5萬 | 1.96%-540.3萬 | 95.44%-551.1萬 | -601.11%-1.21億 | -80.01%-1,722.9萬 | ---957.1萬 | ---- | ---- | ---- | ---- |
-減:資本性資產減值 | 1,055.19%6,241.5萬 | -1.96%540.3萬 | -95.44%551.1萬 | 600.76%1.21億 | 80.01%1,722.9萬 | --957.1萬 | ---- | ---- | ---- | ---- |
-固定資產出售收益 | ---- | ---- | ---- | ---6.1萬 | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 32.11%7,036萬 | 221.78%5,325.7萬 | 51.21%1,655.1萬 | 60.45%1,094.6萬 | 19.98%682.2萬 | 483.67%568.6萬 | 69.80%-148.2萬 | 56.73%-490.8萬 | -219.38%-1,134.3萬 | 2,324.91%950.16萬 |
稅前利潤 | 349.48%951萬 | -112.72%-381.2萬 | 94.48%-179.2萬 | -196.95%-3,246.6萬 | 170.26%3,348.9萬 | -470.12%-4,766.2萬 | -132.48%-836萬 | -1.07%2,573.6萬 | 183.85%2,601.5萬 | -41.28%916.49萬 |
所得稅 | -348.80%-2,097.7萬 | 43.51%-467.4萬 | 41.05%-827.4萬 | -188.33%-1,403.5萬 | 238.01%1,589萬 | -2,144.44%-1,151.4萬 | -104.98%-51.3萬 | 95.93%1,029.6萬 | 83.70%525.5萬 | -50.16%286.07萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 3,436.77%3,048.7萬 | -86.70%86.2萬 | 135.17%648.2萬 | -204.73%-1,843.1萬 | 148.69%1,759.9萬 | -360.66%-3,614.8萬 | -150.82%-784.7萬 | -26.20%1,544萬 | 231.84%2,092萬 | -36.12%630.42萬 |
持續經營利潤 | 3,436.77%3,048.7萬 | -86.70%86.2萬 | 135.17%648.2萬 | -204.73%-1,843.1萬 | 148.69%1,759.9萬 | -360.66%-3,614.8萬 | -150.82%-784.7萬 | -25.63%1,544萬 | 229.30%2,076萬 | -36.12%630.42萬 |
停止經營利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --16萬 | ---- |
歸屬於少數股東的淨利潤 | 262.88%1.18億 | -37.61%3,252.1萬 | 642.55%5,212.7萬 | -75.91%702萬 | 58,382.00%2,914.1萬 | -101.58%-5萬 | 317萬 | |||
歸屬於母公司的淨利潤 | -176.46%-8,752.4萬 | 30.64%-3,165.9萬 | -79.34%-4,564.5萬 | -120.51%-2,545.1萬 | 68.03%-1,154.2萬 | -227.66%-3,609.8萬 | -171.35%-1,101.7萬 | -26.20%1,544萬 | 231.84%2,092萬 | -36.12%630.42萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -176.46%-8,752.4萬 | 30.64%-3,165.9萬 | -79.34%-4,564.5萬 | -120.51%-2,545.1萬 | 68.03%-1,154.2萬 | -227.66%-3,609.8萬 | -171.35%-1,101.7萬 | -26.20%1,544萬 | 231.84%2,092萬 | -36.12%630.42萬 |
基本每股收益 | -170.87%-0.3115 | 33.02%-0.115 | -74.14%-0.1717 | -101.22%-0.0986 | 73.15%-0.049 | -189.37%-0.1825 | -170.80%-0.0631 | -26.98%0.0891 | 227.52%0.122 | -42.38%0.0372 |
稀釋每股收益 | -170.87%-0.3115 | 33.02%-0.115 | -74.14%-0.1717 | -101.22%-0.0986 | 73.15%-0.049 | -189.37%-0.1825 | -173.73%-0.0631 | -29.89%0.0855 | 227.52%0.122 | -42.38%0.0372 |
每股派息 | 0 | 0 | 0 | 33.33%0.04 | 0.03 | 0 | -33.33%0.069 | 110.00%0.1034 | -50.00%0.0493 | 0.00%0.0985 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
暫無數據