(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 | -15.15%6,573.7萬 | 44.38%7,747.6萬 | 1.76%5,366.1萬 | -1.99%5,273.4萬 | -23.23%5,380.2萬 | -13.11%7,008.6萬 | 43.35%8,065.6萬 | -7.63%5,626.6萬 | 57.41%6,091.2萬 | 50.61%3,869.7萬 |
營業收入 | -15.15%6,573.7萬 | 44.38%7,747.6萬 | 1.76%5,366.1萬 | -1.99%5,273.4萬 | -23.23%5,380.2萬 | -13.11%7,008.6萬 | 43.35%8,065.6萬 | -7.63%5,626.6萬 | 57.41%6,091.2萬 | 50.61%3,869.7萬 |
主營業務成本 | ||||||||||
毛利 | -15.15%6,573.7萬 | 44.38%7,747.6萬 | 1.76%5,366.1萬 | -1.99%5,273.4萬 | -23.23%5,380.2萬 | -13.11%7,008.6萬 | 43.35%8,065.6萬 | -7.63%5,626.6萬 | 57.41%6,091.2萬 | 50.61%3,869.7萬 |
營業費用 | 20.45%5,877.1萬 | 1.23%4,879.4萬 | 9.66%4,820.2萬 | -26.99%4,395.7萬 | 1.56%6,020.9萬 | 15.75%5,928.5萬 | 36.16%5,121.6萬 | 18.68%3,761.5萬 | 19.28%3,169.5萬 | 21.00%2,657.1萬 |
銷售和管理費用 | 4.33%3,896.5萬 | 3.03%3,734.7萬 | 14.63%3,624.8萬 | -12.56%3,162.3萬 | -16.40%3,616.4萬 | 12.84%4,325.6萬 | 38.91%3,833.3萬 | 16.24%2,759.5萬 | 25.26%2,374萬 | 45.65%1,895.2萬 |
-管理費用 | 4.33%3,896.5萬 | 3.03%3,734.7萬 | 14.63%3,624.8萬 | -12.56%3,162.3萬 | -16.40%3,616.4萬 | 12.84%4,325.6萬 | 38.91%3,833.3萬 | 16.24%2,759.5萬 | 25.26%2,374萬 | 45.65%1,895.2萬 |
折舊攤銷及損耗 | -17.72%183.4萬 | -21.01%222.9萬 | -25.40%282.2萬 | -12.93%378.3萬 | 47.94%434.5萬 | 80.74%293.7萬 | 21.72%162.5萬 | 12.75%133.5萬 | 26.23%118.4萬 | 147.49%93.8萬 |
-折舊及攤銷 | -17.72%183.4萬 | -21.01%222.9萬 | -25.40%282.2萬 | -12.93%378.3萬 | 47.94%434.5萬 | 80.74%293.7萬 | 21.72%162.5萬 | 12.75%133.5萬 | 26.23%118.4萬 | 147.49%93.8萬 |
其他營業費用 | 94.97%1,797.2萬 | 0.94%921.8萬 | 6.79%913.2萬 | -56.59%855.1萬 | 50.47%1,970萬 | 16.29%1,309.2萬 | 29.63%1,125.8萬 | 28.27%868.5萬 | 1.35%677.1萬 | -22.02%668.1萬 |
營業利潤 | -75.71%696.6萬 | 425.41%2,868.2萬 | -37.80%545.9萬 | 236.99%877.7萬 | -159.32%-640.7萬 | -63.31%1,080.1萬 | 57.85%2,944萬 | -36.16%1,865.1萬 | 140.95%2,921.7萬 | 224.66%1,212.6萬 |
營業外利息收入與支出淨額 | -28.41%-4,321.3萬 | 13.95%-3,365.3萬 | -46.48%-3,910.9萬 | 30.60%-2,669.9萬 | -358.87%-3,847.2萬 | -61.14%-838.4萬 | -59.16%-520.3萬 | -38.22%-326.9萬 | -66.32%-236.5萬 | -3.34%-142.2萬 |
營業外利息收入 | 122.58%41.4萬 | 745.45%18.6萬 | --2.2萬 | ---- | ---- | 15.15%3.8萬 | -21.43%3.3萬 | -10.64%4.2萬 | -48.35%4.7萬 | 35.82%9.1萬 |
營業外利息支出 | 29.68%4,301.6萬 | -14.03%3,317萬 | 47.16%3,858.5萬 | -31.85%2,621.9萬 | 356.80%3,847.2萬 | 60.85%842.2萬 | 58.14%523.6萬 | 37.27%331.1萬 | 59.42%241.2萬 | 4.85%151.3萬 |
其他財務費用 | -8.67%61.1萬 | 22.53%66.9萬 | 13.75%54.6萬 | --48萬 | ---- | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | -5.74%484.6萬 | 744.17%514.1萬 | -40.76%60.9萬 | -1.72%102.8萬 | -74.98%104.6萬 | 455.11%418萬 | 657.78%75.3萬 | 98.97%-13.5萬 | -164,162.50%-1,312.5萬 | 8,000 |
特殊收入(費用) | -225.76%-8.3萬 | 327.59%6.6萬 | 79.58%-2.9萬 | 86.94%-14.2萬 | -7.84%-108.7萬 | ---100.8萬 | ---- | ---- | ---- | ---- |
-減:資本性資產減值 | 225.76%8.3萬 | -327.59%-6.6萬 | -79.58%2.9萬 | -86.94%14.2萬 | 7.84%108.7萬 | --100.8萬 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -2.88%492.9萬 | 695.45%507.5萬 | -45.47%63.8萬 | -45.15%117萬 | -58.89%213.3萬 | 538.13%518.8萬 | --81.3萬 | ---- | ---1,310.3萬 | ---- |
稅前利潤 | -18,571.18%-3,140.1萬 | 100.51%17萬 | -95.58%-3,304.1萬 | 61.46%-1,689.4萬 | -764.44%-4,383.3萬 | -73.60%659.7萬 | 63.90%2,499萬 | 11.07%1,524.7萬 | 28.15%1,372.7萬 | 354.09%1,071.2萬 |
所得稅 | -534,150.00%-2,136.2萬 | -92.45%4,000 | -98.08%5.3萬 | 173.65%276.1萬 | -261.87%-374.9萬 | -68.66%231.6萬 | 64.44%739萬 | 5.07%449.4萬 | 30.76%427.7萬 | 149.31%327.1萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -6,147.59%-1,003.9萬 | 100.50%16.6萬 | -68.37%-3,309.4萬 | 50.97%-1,965.5萬 | -1,036.32%-4,008.4萬 | -75.68%428.1萬 | 63.68%1,760萬 | 13.79%1,075.3萬 | 27.00%945萬 | 610.70%744.1萬 |
持續經營利潤 | -6,147.59%-1,003.9萬 | 100.50%16.6萬 | -68.37%-3,309.4萬 | 50.97%-1,965.5萬 | -1,036.32%-4,008.4萬 | -75.68%428.1萬 | 63.68%1,760萬 | 13.79%1,075.3萬 | 27.00%945萬 | 610.70%744.1萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -6,147.59%-1,003.9萬 | 100.50%16.6萬 | -68.37%-3,309.4萬 | 50.97%-1,965.5萬 | -1,036.32%-4,008.4萬 | -75.68%428.1萬 | 63.68%1,760萬 | 13.79%1,075.3萬 | 27.00%945萬 | 610.70%744.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -6,147.59%-1,003.9萬 | 100.50%16.6萬 | -68.37%-3,309.4萬 | 50.97%-1,965.5萬 | -1,036.32%-4,008.4萬 | -75.68%428.1萬 | 63.68%1,760萬 | 13.79%1,075.3萬 | 27.00%945萬 | 610.70%744.1萬 |
基本每股收益 | -5,512.50%-0.0866 | 100.40%0.0016 | -33.03%-0.4048 | 51.97%-0.3043 | -1,020.93%-0.6336 | -76.18%0.0688 | 39.05%0.2888 | 2.44%0.2077 | 24.15%0.2028 | 110.53%0.1633 |
稀釋每股收益 | -6,761.54%-0.0866 | 100.32%0.0013 | -33.03%-0.4048 | 51.97%-0.3043 | -1,068.81%-0.6336 | -76.41%0.0654 | 36.55%0.2772 | 1.51%0.203 | 22.44%0.2 | 110.53%0.1633 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 16.52%0.1202 | -0.59%0.1032 | 0.19%0.1038 | 114.43%0.1036 | 0.0483 |
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