(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 | 144.63%1.36億 | 9.70%5,566.86萬 | -24.40%5,074.42萬 | 120.91%6,712.3萬 | -21.15%3,038.49萬 | 141.71%3,853.57萬 | 75.85%1,594.31萬 | -86.78%906.62萬 | -70.44%6,856.03萬 | 768.37%2.32億 |
營業收入 | 144.63%1.36億 | 9.70%5,566.86萬 | -24.40%5,074.42萬 | 120.91%6,712.3萬 | -21.15%3,038.49萬 | 141.71%3,853.57萬 | 75.85%1,594.31萬 | -86.78%906.62萬 | -70.44%6,856.03萬 | 768.37%2.32億 |
主營業務成本 | 249.88%5,364.4萬 | -42.27%1,533.23萬 | -32.66%2,656.09萬 | 211.40%3,944.5萬 | 6.31%1,266.69萬 | 64.61%1,191.53萬 | 79.97%723.87萬 | -74.58%402.23萬 | -84.41%1,582.46萬 | 1.02億 |
毛利 | 104.62%8,253.67萬 | 66.79%4,033.63萬 | -12.63%2,418.33萬 | 56.21%2,767.8萬 | -33.44%1,771.8萬 | 205.82%2,662.04萬 | 72.57%870.44萬 | -90.44%504.4萬 | -59.56%5,273.56萬 | 388.28%1.3億 |
營業費用 | 142.93%5,682.15萬 | 20.40%2,338.97萬 | -27.51%1,942.74萬 | 52.61%2,680.02萬 | -34.41%1,756.07萬 | 184.77%2,677.32萬 | 25.48%940.17萬 | -81.61%749.27萬 | -64.24%4,073.51萬 | 339.37%1.14億 |
銷售和管理費用 | 108.29%3,968.6萬 | 18.49%1,905.31萬 | -31.92%1,607.97萬 | 89.83%2,361.87萬 | -39.98%1,244.18萬 | 200.84%2,073.07萬 | 89.49%689.09萬 | -89.10%363.65萬 | -67.69%3,335.47萬 | 375.21%1.03億 |
-管理費用 | 108.29%3,968.6萬 | 18.49%1,905.31萬 | -31.92%1,607.97萬 | 89.83%2,361.87萬 | -39.98%1,244.18萬 | 200.84%2,073.07萬 | 89.49%689.09萬 | -89.10%363.65萬 | -67.69%3,335.47萬 | 375.21%1.03億 |
折舊攤銷及損耗 | 76.36%281.2萬 | 9.05%159.45萬 | 24.96%146.22萬 | -60.46%117.01萬 | -17.06%295.89萬 | 206.66%356.74萬 | -27.57%116.33萬 | -50.38%160.6萬 | -34.89%323.64萬 | 1,050.39%497.08萬 |
-折舊及攤銷 | 76.36%281.2萬 | 9.05%159.45萬 | 24.96%146.22萬 | -60.46%117.01萬 | -17.06%295.89萬 | 206.66%356.74萬 | -27.57%116.33萬 | -50.38%160.6萬 | -34.89%323.64萬 | 1,050.39%497.08萬 |
其他營業費用 | 422.36%1,432.35萬 | 45.42%274.21萬 | -6.26%188.56萬 | -6.88%201.14萬 | -12.73%216.01萬 | 83.69%247.51萬 | -40.12%134.75萬 | -45.70%225.02萬 | -27.44%414.4萬 | 51.44%571.12萬 |
營業利潤 | 51.74%2,571.52萬 | 256.33%1,694.66萬 | 441.81%475.59萬 | 458.07%87.78萬 | 202.90%15.73萬 | 78.08%-15.29萬 | 71.53%-69.72萬 | -120.41%-244.88萬 | -27.19%1,200.06萬 | 2,017.09%1,648.3萬 |
營業外利息收入與支出淨額 | -108.85%-26.75萬 | 3,600.06%302.15萬 | 6.47%-8.63萬 | 48.70%-9.23萬 | 39.35%-17.99萬 | -399.14%-29.67萬 | -45.12%9.92萬 | 114.77%18.07萬 | -39.67%-122.35萬 | -340.14%-87.6萬 |
營業外利息收入 | -93.85%20.29萬 | 6,470.91%330萬 | 37.03%5.02萬 | -78.83%3.66萬 | -30.82%17.31萬 | 95.96%25.02萬 | -32.78%12.77萬 | -72.80%19萬 | 30.03%69.84萬 | 333.79%53.71萬 |
營業外利息支出 | 68.87%47.03萬 | 103.97%27.85萬 | 5.90%13.65萬 | -63.48%12.89萬 | -35.45%35.3萬 | 1,816.89%54.69萬 | 208.48%2.85萬 | -99.52%9,249 | 36.01%192.19萬 | 337.70%141.31萬 |
其他淨收入/費用 | -180.04%-7.76萬 | -76.08%9.7萬 | 426.80%40.53萬 | -95.76%7.69萬 | 212.28%181.6萬 | -13,223.99%-161.74萬 | -107.37%-1.21萬 | 107.69%16.47萬 | -584.40%-214.08萬 | 128.16%44.2萬 |
特殊收入(費用) | ---- | ---- | ---- | ---- | ---- | ---168.8萬 | ---- | ---26.34萬 | ---- | ---- |
-減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | --168.8萬 | ---- | --26.34萬 | ---- | ---- |
其他營業外收入(費用) | -180.04%-7.76萬 | -76.08%9.7萬 | 426.80%40.53萬 | -95.76%7.69萬 | 2,473.30%181.6萬 | 681.35%7.06萬 | -102.84%-1.21萬 | 120.00%42.81萬 | -584.40%-214.08萬 | --44.2萬 |
稅前利潤 | 26.44%2,537.02萬 | 295.38%2,006.5萬 | 488.45%507.48萬 | -51.91%86.24萬 | 186.76%179.34萬 | -238.73%-206.69萬 | 70.99%-61.02萬 | -124.35%-210.33萬 | -46.19%863.63萬 | 1,721.19%1,604.9萬 |
所得稅 | 27.31%797.66萬 | 306.34%626.54萬 | 221.42%154.19萬 | 1,402.51%47.97萬 | -94.66%3.19萬 | 687.33%59.76萬 | 89.13%-10.18萬 | -131.67%-93.63萬 | -16.15%295.61萬 | 1,006.67%352.52萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 26.77%1,738.68萬 | 278.41%1,371.49萬 | 206.82%362.43萬 | -32.94%118.13萬 | 166.11%176.14萬 | -424.06%-266.46萬 | 56.43%-50.84萬 | -120.55%-116.71萬 | -42.48%568.02萬 | 854.74%987.57萬 |
持續經營利潤 | 26.04%1,739.36萬 | 290.60%1,379.96萬 | 823.17%353.29萬 | -78.27%38.27萬 | 166.11%176.14萬 | -424.06%-266.46萬 | 56.43%-50.84萬 | -120.55%-116.71萬 | -54.64%568.02萬 | 1,057.11%1,252.37萬 |
停止經營利潤 | 91.94%-6,825 | -192.67%-8.47萬 | -88.56%9.14萬 | --79.86萬 | ---- | ---- | ---- | ---- | ---- | ---264.8萬 |
歸屬於少數股東的淨利潤 | 91.95%-1,364 | -192.67%-1.69萬 | -68.45%1.83萬 | -80.00%5.79萬 | 133.37%28.96萬 | -86.79萬 | ||||
歸屬於母公司的淨利潤 | 26.63%1,738.81萬 | 280.80%1,373.19萬 | 221.01%360.61萬 | -23.68%112.33萬 | 181.92%147.18萬 | -253.37%-179.67萬 | 56.43%-50.84萬 | -120.55%-116.71萬 | -42.48%568.02萬 | 854.74%987.57萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 26.63%1,738.81萬 | 280.80%1,373.19萬 | 221.01%360.61萬 | -23.68%112.33萬 | 181.92%147.18萬 | -253.37%-179.67萬 | 56.43%-50.84萬 | -120.55%-116.71萬 | -42.48%568.02萬 | 854.74%987.57萬 |
基本每股收益 | 25.00%0.006 | 269.23%0.0048 | 225.00%0.0013 | -80.95%0.0004 | 175.00%0.0021 | -250.00%-0.0028 | 55.56%-0.0008 | -120.00%-0.0018 | -45.45%0.009 | 266.67%0.0165 |
稀釋每股收益 | 25.00%0.006 | 269.23%0.0048 | 225.00%0.0013 | -80.95%0.0004 | 175.00%0.0021 | -250.00%-0.0028 | 55.56%-0.0008 | -120.00%-0.0018 | -45.45%0.009 | 266.67%0.0165 |
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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