(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 | -70.63%1,186.6萬 | 120.77%4,040萬 | 87.21%1,830萬 | 60.83%977.5萬 | -7.80%607.8萬 | -79.56%659.2萬 | 76.52%3,224.5萬 | 216.53%1,826.7萬 | 577.1萬 | |
營業收入 | -70.63%1,186.6萬 | 120.77%4,040萬 | 87.21%1,830萬 | 60.83%977.5萬 | -7.80%607.8萬 | -79.56%659.2萬 | 76.52%3,224.5萬 | 216.53%1,826.7萬 | --577.1萬 | ---- |
主營業務成本 | -73.87%1,009.1萬 | 153.25%3,861.8萬 | 78.98%1,524.9萬 | 44.02%852萬 | -54.24%591.6萬 | -13.05%1,292.7萬 | -10.76%1,486.8萬 | 548.79%1,666.1萬 | 256.8萬 | |
毛利 | -0.39%177.5萬 | -41.59%178.2萬 | 143.11%305.1萬 | 674.69%125.5萬 | 102.56%16.2萬 | -136.46%-633.5萬 | 982.00%1,737.7萬 | -49.86%160.6萬 | 320.3萬 | |
營業費用 | -11.62%792.4萬 | -14.16%896.6萬 | 15.16%1,044.5萬 | -10.62%907萬 | -64.74%1,014.8萬 | 394.91%2,878.4萬 | -22.54%581.6萬 | 9.06%750.8萬 | 23.00%688.4萬 | -17.32%559.67萬 |
銷售和管理費用 | 85.94%749.9萬 | 27.71%403.3萬 | 64.48%315.8萬 | -45.10%192萬 | 15.26%349.7萬 | -15.93%303.4萬 | -15.26%360.9萬 | -30.65%425.9萬 | 50.96%614.1萬 | -33.00%406.79萬 |
-銷售費用 | 24.76%39.3萬 | 55.94%31.5萬 | 61.60%20.2萬 | -2.34%12.5萬 | -1.54%12.8萬 | -50.38%13萬 | -78.15%26.2萬 | 14.19%119.9萬 | --105萬 | ---- |
-管理費用 | 91.12%710.6萬 | 25.78%371.8萬 | 64.68%295.6萬 | -46.72%179.5萬 | 16.01%336.9萬 | -13.24%290.4萬 | 9.38%334.7萬 | -39.89%306萬 | 25.15%509.1萬 | -33.00%406.79萬 |
折舊攤銷及損耗 | -7.01%35.8萬 | 94.44%38.5萬 | --19.8萬 | ---- | -96.57%6.9萬 | -8.84%201.2萬 | -32.07%220.7萬 | 337.28%324.9萬 | 298.21%74.3萬 | -7.44%18.66萬 |
-折舊及攤銷 | -7.01%35.8萬 | 94.44%38.5萬 | --19.8萬 | ---- | -96.57%6.9萬 | -8.84%201.2萬 | -32.07%220.7萬 | 337.28%324.9萬 | 298.21%74.3萬 | -7.44%18.66萬 |
其他營業費用 | -98.53%6.7萬 | -35.84%454.8萬 | -0.85%708.9萬 | 8.63%715萬 | -72.27%658.2萬 | --2,373.8萬 | ---- | ---- | ---- | 170.50%134.22萬 |
營業利潤 | 14.41%-614.9萬 | 2.84%-718.4萬 | 5.39%-739.4萬 | 21.74%-781.5萬 | 71.57%-998.6萬 | -403.77%-3,511.9萬 | 295.88%1,156.1萬 | -60.34%-590.2萬 | 34.23%-368.1萬 | 17.32%-559.67萬 |
營業外利息收入與支出淨額 | 129,500.00%129.4萬 | 66.67%-1,000 | 90.00%-3,000 | 99.29%-3萬 | -27.51%-421.8萬 | -15.06%-330.8萬 | 22.28%-287.5萬 | -568.90%-369.9萬 | -490.16%-55.3萬 | 62.24%14.17萬 |
營業外利息收入 | --129.4萬 | ---- | ---- | --5,000 | ---- | ---- | ---- | -63.64%1.6萬 | -68.97%4.4萬 | 34.57%14.18萬 |
營業外利息支出 | ---- | -66.67%1,000 | -91.43%3,000 | -99.17%3.5萬 | 27.51%421.8萬 | 15.06%330.8萬 | -22.61%287.5萬 | 522.28%371.5萬 | 1,588,382.97%59.7萬 | -99.79%37.583 |
其他淨收入/費用 | -436.24%-791.5萬 | 73.09%235.4萬 | -80.38%136萬 | -13.77%693萬 | 457.36%803.7萬 | -97.28%-224.9萬 | 98.26%-114萬 | -9,397.30%-6,554.6萬 | -47.98%70.5萬 | 410.40%135.51萬 |
特殊收入(費用) | ---9,000 | ---- | ---- | ---- | 82.86%-1.8萬 | -10,400.00%-10.5萬 | 100.00%-1,000 | -19,157.07%-7,491萬 | -4,035.10%-38.9萬 | 85.99%-9,407.262 |
-減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 78,622.11%7,478.6萬 | --9.5萬 | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --35.7萬 | ---- |
-固定資產出售收益 | ---9,000 | ---- | ---- | ---- | 82.86%-1.8萬 | -10,400.00%-10.5萬 | 99.19%-1,000 | -296.83%-12.4萬 | 769.70%6.3萬 | ---9,407.262 |
其他營業外收入(費用) | -435.85%-790.6萬 | 73.09%235.4萬 | -80.38%136萬 | -13.97%693萬 | 475.70%805.5萬 | -88.24%-214.4萬 | -112.16%-113.9萬 | 755.94%936.4萬 | -19.83%109.4萬 | 310.22%136.45萬 |
稅前利潤 | -179.17%-1,241.2萬 | 23.86%-444.6萬 | -538.14%-583.9萬 | 85.16%-91.5萬 | 84.84%-616.7萬 | -639.04%-4,067.6萬 | 110.04%754.6萬 | -2,029.41%-7,514.7萬 | 13.92%-352.9萬 | 36.10%-409.98萬 |
所得稅 | 0 | 29.52%-91.2萬 | -378.28%-129.4萬 | -69.55%46.5萬 | 463.47%152.7萬 | 27.1萬 | 0 | 0 | 0 | 0 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -249.83%-1,241.2萬 | 23.19%-354.8萬 | -220.76%-461.9萬 | 81.05%-144萬 | 82.33%-760萬 | -3,585.26%-4,300.7萬 | 98.45%-116.7萬 | -2,029.41%-7,514.7萬 | 13.92%-352.9萬 | 36.10%-409.98萬 |
持續經營利潤 | -251.22%-1,241.2萬 | 22.24%-353.4萬 | -229.35%-454.5萬 | 82.06%-138萬 | 81.21%-769.4萬 | -642.63%-4,094.7萬 | 110.04%754.6萬 | -2,029.41%-7,514.7萬 | 13.92%-352.9萬 | 36.10%-409.98萬 |
停止經營利潤 | ---- | 81.08%-1.4萬 | -23.33%-7.4萬 | -163.83%-6萬 | 104.56%9.4萬 | 76.36%-206萬 | ---871.3萬 | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | -137.50%-6,000 | 300.00%1.6萬 | -120.51%-8,000 | 108.02%3.9萬 | 70.90%-48.6萬 | -295.73%-167萬 | -42.2萬 | |||
歸屬於母公司的淨利潤 | -250.42%-1,241.2萬 | 23.58%-354.2萬 | -223.67%-463.5萬 | 81.25%-143.2萬 | 82.03%-763.9萬 | -8,553.48%-4,252.1萬 | 100.67%50.3萬 | -2,017.46%-7,472.5萬 | 13.92%-352.9萬 | 36.10%-409.98萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -250.42%-1,241.2萬 | 23.58%-354.2萬 | -223.67%-463.5萬 | 81.25%-143.2萬 | 82.03%-763.9萬 | -8,553.48%-4,252.1萬 | 100.67%50.3萬 | -2,017.46%-7,472.5萬 | 13.92%-352.9萬 | 36.10%-409.98萬 |
基本每股收益 | -138.48%-0.144 | 32.61%-0.0604 | -187.50%-0.0896 | 94.03%-0.0312 | -257.30%-0.522 | -7,883.80%-0.1461 | 100.58%0.0019 | -1,777.76%-0.3237 | 40.15%-0.0172 | 59.27%-0.0288 |
稀釋每股收益 | -138.48%-0.144 | 34.04%-0.0604 | -193.75%-0.0915 | 94.03%-0.0312 | -257.30%-0.522 | -9,611.85%-0.1461 | 100.47%0.0015 | -1,777.76%-0.3237 | 40.15%-0.0172 | 59.27%-0.0288 |
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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