(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 | 865.41%29.7億 | 24.09%3.08億 | 5.12%2.48億 | 1.79%2.36億 | -1.87%2.32億 | 72.96%2.36億 | 16.53%1.37億 | 25.56%1.17億 | 189.81%9,329.79萬 | 66.33%3,219.25萬 |
營業收入 | 865.41%29.7億 | 24.09%3.08億 | 5.12%2.48億 | 1.79%2.36億 | -1.87%2.32億 | 72.96%2.36億 | 16.53%1.37億 | 25.56%1.17億 | 189.81%9,329.79萬 | 66.33%3,219.25萬 |
主營業務成本 | 1,440.62%27.93億 | 24.98%1.81億 | -0.31%1.45億 | 0.45%1.46億 | 2.75%1.45億 | 72.29%1.41億 | 15.06%8,183.61萬 | 24.95%7,112.49萬 | 240.62%5,692.45萬 | 61.16%1,671.21萬 |
毛利 | 39.75%1.77億 | 22.84%1.26億 | 13.86%1.03億 | 4.03%9,031.3萬 | -8.71%8,681.5萬 | 73.97%9,510.2萬 | 18.79%5,466.53萬 | 26.51%4,601.73萬 | 134.97%3,637.34萬 | 72.29%1,548.03萬 |
營業費用 | 44.88%1.48億 | 21.52%1.02億 | 15.45%8,411.8萬 | -14.02%7,286.2萬 | 7.69%8,474.5萬 | 70.78%7,869萬 | 46.10%4,607.73萬 | 21.85%3,153.84萬 | 107.53%2,588.29萬 | 60.11%1,247.22萬 |
銷售和管理費用 | 59.38%1.3億 | 18.13%8,129.4萬 | 18.74%6,881.6萬 | -1.31%5,795.6萬 | -14.45%5,872.6萬 | 113.61%6,864.5萬 | 42.08%3,213.64萬 | 20.91%2,261.9萬 | 103.90%1,870.71萬 | 56.23%917.45萬 |
-銷售費用 | 277.70%4,232.5萬 | 28.79%1,120.6萬 | 20.15%870.1萬 | 39.00%724.2萬 | -26.94%521萬 | 306.06%713.1萬 | 34.87%175.62萬 | 18.97%130.21萬 | 498.63%109.45萬 | 11.37%18.28萬 |
-管理費用 | 24.47%8,724.1萬 | 16.59%7,008.8萬 | 18.54%6,011.5萬 | -5.24%5,071.4萬 | -13.00%5,351.6萬 | 102.48%6,151.4萬 | 42.52%3,038.02萬 | 21.03%2,131.69萬 | 95.88%1,761.26萬 | 57.52%899.17萬 |
折舊攤銷及損耗 | 40.53%1,446.8萬 | 29.01%1,029.5萬 | 28.71%798萬 | -23.01%620萬 | -19.53%805.3萬 | 323.15%1,000.8萬 | 108.80%236.51萬 | 48.73%113.27萬 | 119.11%76.16萬 | 38.00%34.76萬 |
-折舊及攤銷 | 40.53%1,446.8萬 | 29.01%1,029.5萬 | 28.71%798萬 | -23.01%620萬 | -19.53%805.3萬 | 323.15%1,000.8萬 | 108.80%236.51萬 | 48.73%113.27萬 | 119.11%76.16萬 | 38.00%34.76萬 |
可疑賬款準備金 | 1,202.09%210.5萬 | -13.02%-19.1萬 | -147.21%-16.9萬 | -83.50%35.8萬 | --217萬 | ---- | ---- | ---- | ---- | ---- |
其他營業費用 | -81.95%195.3萬 | 44.45%1,082.1萬 | -10.27%749.1萬 | -47.15%834.8萬 | 42,591.89%1,579.6萬 | -99.68%3.7萬 | 48.66%1,157.59萬 | 21.40%778.67萬 | 117.43%641.43萬 | 77.14%295.01萬 |
營業利潤 | 18.02%2,844萬 | 28.76%2,409.7萬 | 7.24%1,871.4萬 | 743.04%1,745.1萬 | -87.39%207萬 | 91.10%1,641.2萬 | -40.69%858.8萬 | 38.02%1,447.89萬 | 248.73%1,049.05萬 | 151.63%300.82萬 |
營業外利息收入與支出淨額 | -120.09%-1,461.4萬 | -11.06%-664萬 | 25.21%-597.9萬 | -16.28%-799.4萬 | -27.69%-687.5萬 | -174.79%-538.4萬 | -12.46%-195.93萬 | -22.70%-174.21萬 | -113.40%-141.98萬 | -86.62%-66.53萬 |
營業外利息收入 | 327.03%162.7萬 | 188.64%38.1萬 | 633.33%13.2萬 | -90.48%1.8萬 | -67.13%18.9萬 | 133.90%57.5萬 | 384.37%24.58萬 | -40.38%5.08萬 | 175.57%8.51萬 | -50.01%3.09萬 |
營業外利息支出 | 147.32%1,465.6萬 | 3.96%592.6萬 | -20.56%570萬 | 27.92%717.5萬 | -5.87%560.9萬 | 170.23%595.9萬 | 22.99%220.51萬 | 19.13%179.29萬 | 116.16%150.5萬 | 66.43%69.62萬 |
其他財務費用 | 44.75%158.5萬 | 166.42%109.5萬 | -50.90%41.1萬 | -42.47%83.7萬 | --145.5萬 | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | -93.31%22.7萬 | 265.80%339.4萬 | -171.22%-204.7萬 | 103.97%287.4萬 | -6,330.46%-7,239.8萬 | -75.14%116.2萬 | 1,183.17%467.49萬 | 888.05%36.43萬 | 500.54%3.69萬 | -73.98%6,140 |
特殊收入(費用) | ---- | 82.97%-78.4萬 | ---460.4萬 | ---- | ---6,702.1萬 | ---- | ---- | ---- | ---- | ---- |
-減:資本性資產減值 | ---- | ---- | ---- | ---- | --6,702.1萬 | ---- | ---- | ---- | ---- | ---- |
-減:其他特殊費用 | ---- | -82.97%78.4萬 | --460.4萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -94.57%22.7萬 | 63.39%417.8萬 | -11.03%255.7萬 | 153.45%287.4萬 | -562.74%-537.7萬 | -75.14%116.2萬 | 1,183.17%467.49萬 | 888.05%36.43萬 | 500.54%3.69萬 | 613,900.00%6,140 |
稅前利潤 | -32.60%1,405.3萬 | 95.09%2,085.1萬 | -13.32%1,068.8萬 | 115.97%1,233.1萬 | -733.33%-7,720.3萬 | -10.82%1,219萬 | -3.97%1,366.87萬 | 44.23%1,423.38萬 | 265.99%986.91萬 | 141.97%269.66萬 |
所得稅 | 9.12%567.2萬 | 46.67%519.8萬 | -12.54%354.4萬 | 172.32%405.2萬 | -264.02%-560.3萬 | 25.67%341.6萬 | -33.03%271.81萬 | 73.57%405.9萬 | 294.09%233.86萬 | 1,910.37%59.34萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -38.21%838.1萬 | 89.87%1,356.4萬 | -13.71%714.4萬 | 110.71%827.9萬 | -437.11%-7,726.9萬 | -231.37%-1,438.6萬 | 7.62%1,095.06萬 | 35.11%1,017.48萬 | 258.06%753.05萬 | 93.86%210.32萬 |
持續經營利潤 | -46.46%838.1萬 | 119.11%1,565.3萬 | -13.71%714.4萬 | 111.56%827.9萬 | -916.05%-7,160萬 | -19.88%877.4萬 | 7.62%1,095.06萬 | 35.11%1,017.48萬 | 258.06%753.05萬 | 93.86%210.32萬 |
停止經營利潤 | ---- | ---208.9萬 | ---- | ---- | 75.52%-566.9萬 | ---2,316萬 | ---- | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | 449.80%280.4萬 | 51萬 | ||||||||
歸屬於母公司的淨利潤 | -22.11%838.1萬 | 62.19%1,076萬 | -19.87%663.4萬 | 110.71%827.9萬 | -437.11%-7,726.9萬 | -231.37%-1,438.6萬 | 7.62%1,095.06萬 | 35.11%1,017.48萬 | 258.06%753.05萬 | 93.86%210.32萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -22.11%838.1萬 | 62.19%1,076萬 | -19.87%663.4萬 | 110.71%827.9萬 | -437.11%-7,726.9萬 | -231.37%-1,438.6萬 | 7.62%1,095.06萬 | 35.11%1,017.48萬 | 258.06%753.05萬 | 93.86%210.32萬 |
基本每股收益 | -45.12%0.009 | 12.33%0.0164 | -40.41%0.0146 | 110.71%0.0245 | -409.35%-0.2287 | -183.15%-0.0449 | -11.84%0.054 | 10.72%0.0612 | 82.55%0.0553 | 60.00%0.0303 |
稀釋每股收益 | -44.10%0.009 | 12.59%0.0161 | -40.42%0.0143 | 110.49%0.024 | -409.35%-0.2287 | -183.15%-0.0449 | -11.84%0.054 | 10.72%0.0612 | 82.55%0.0553 | 60.00%0.0303 |
每股派息 | -50.00%0.006 | -25.00%0.012 | 0.016 | 0 | 0 | -63.05%0.011 | 20.54%0.0298 | 59.55%0.0247 | 21.07%0.0155 | -10.00%0.0128 |
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