(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 | |
---|---|---|---|---|---|---|---|---|---|
營業總收入 | 29.32%4.17億 | 29.80%3.22億 | 124.60%2.48億 | 3.63%1.11億 | -9.11%1.07億 | -4.22%1.17億 | 109.56%1.23億 | 843.22%5,845.73萬 | 619.76萬 |
營業收入 | 29.32%4.17億 | 29.80%3.22億 | 124.60%2.48億 | 3.63%1.11億 | -9.11%1.07億 | -4.22%1.17億 | 109.56%1.23億 | 843.22%5,845.73萬 | --619.76萬 |
主營業務成本 | 30.79%2.72億 | 23.43%2.08億 | 187.57%1.68億 | 10.10%5,848.6萬 | -13.43%5,312.2萬 | 20.00%6,136.6萬 | 82.47%5,114.04萬 | 453.46%2,802.62萬 | 506.38萬 |
毛利 | 26.65%1.45億 | 43.18%1.15億 | 53.81%8,002.1萬 | -2.79%5,202.7萬 | -4.38%5,352.2萬 | -21.57%5,597.2萬 | 134.51%7,136.32萬 | 2,583.92%3,043.11萬 | 113.38萬 |
營業費用 | 12.70%1.75億 | 38.95%1.55億 | 39.01%1.12億 | -8.20%8,044.5萬 | 1.32%8,763萬 | 29.07%8,649.2萬 | 85.01%6,700.94萬 | 283.29%3,621.91萬 | 944.95萬 |
銷售和管理費用 | 17.14%9,654.5萬 | 37.99%8,241.6萬 | 89.57%5,972.4萬 | -17.30%3,150.5萬 | -17.16%3,809.6萬 | 12.42%4,598.5萬 | 95.67%4,090.48萬 | 235.35%2,090.49萬 | --623.38萬 |
-銷售費用 | 29.39%1,850.2萬 | 73.20%1,429.9萬 | 552.65%825.6萬 | -47.47%126.5萬 | -3.18%240.8萬 | 31.81%248.7萬 | 78.53%188.69萬 | 251.23%105.69萬 | --30.09萬 |
-管理費用 | 14.57%7,804.3萬 | 32.35%6,811.7萬 | 70.20%5,146.8萬 | -15.27%3,024萬 | -17.95%3,568.8萬 | 11.48%4,349.8萬 | 96.58%3,901.8萬 | 234.54%1,984.81萬 | --593.29萬 |
折舊攤銷及損耗 | 3.27%7,132.1萬 | 55.56%6,906.5萬 | -4.26%4,439.7萬 | -0.55%4,637.3萬 | 27.71%4,663.1萬 | 65.33%3,651.3萬 | 145.04%2,208.46萬 | 378.89%901.26萬 | --188.2萬 |
-折舊及攤銷 | 3.27%7,132.1萬 | 55.56%6,906.5萬 | -4.26%4,439.7萬 | -0.55%4,637.3萬 | 27.71%4,663.1萬 | 65.33%3,651.3萬 | 145.04%2,208.46萬 | 378.89%901.26萬 | --188.2萬 |
可疑賬款準備金 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2.1萬 |
其他營業費用 | 85.92%726.4萬 | -49.31%390.7萬 | 200.23%770.7萬 | -11.57%256.7萬 | -27.32%290.3萬 | -0.65%399.4萬 | -36.21%402萬 | 380.01%630.15萬 | --131.28萬 |
營業利潤 | 26.44%-3,002.3萬 | -28.31%-4,081.2萬 | -11.93%-3,180.7萬 | 16.68%-2,841.8萬 | -11.76%-3,410.8萬 | -801.00%-3,052萬 | 175.22%435.38萬 | 30.40%-578.79萬 | -831.57萬 |
營業外利息收入與支出淨額 | -27.25%-569.3萬 | -17.21%-447.4萬 | -20.68%-381.7萬 | 27.57%-316.3萬 | 12.41%-436.7萬 | -174.15%-498.6萬 | -152.22%-181.87萬 | -1,522.22%-72.11萬 | 5.07萬 |
營業外利息收入 | -29.86%51.2萬 | 396.60%73萬 | 1,370.00%14.7萬 | -75.00%1萬 | -41.18%4萬 | 102.69%6.8萬 | -93.48%3.35萬 | 915.13%51.47萬 | --5.07萬 |
營業外利息支出 | 28.64%572.7萬 | 12.31%445.2萬 | 24.93%396.4萬 | -28.00%317.3萬 | -12.80%440.7萬 | 172.86%505.4萬 | 49.89%185.22萬 | --123.57萬 | ---- |
其他財務費用 | -36.44%47.8萬 | --75.2萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | 28.15%-356.9萬 | 80.73%-496.7萬 | -7,360.56%-2,577.5萬 | -48.55%35.5萬 | 101.41%69萬 | -3,009.02%-4,886.9萬 | 98.63%167.99萬 | -23.18%84.58萬 | 110.09萬 |
特殊收入(費用) | ---- | 94.02%-149.9萬 | ---2,505.7萬 | ---- | ---- | ---5,068.4萬 | ---- | ---- | --74.56萬 |
-減:資本性資產減值 | ---- | -94.02%149.9萬 | --2,505.7萬 | ---- | ---- | --5,068.4萬 | ---- | ---- | ---- |
-固定資產出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --74.56萬 |
其他營業外收入(費用) | -2.91%-356.9萬 | -383.01%-346.8萬 | -302.25%-71.8萬 | -48.55%35.5萬 | -65.67%69萬 | 10.70%201萬 | 114.69%181.58萬 | 138.05%84.58萬 | --35.53萬 |
稅前利潤 | 21.83%-3,928.5萬 | 18.15%-5,025.3萬 | -96.63%-6,139.9萬 | 17.36%-3,122.6萬 | 55.22%-3,778.5萬 | -2,101.78%-8,437.5萬 | 174.43%421.5萬 | 20.95%-566.32萬 | -716.41萬 |
所得稅 | -245.92%-2,454.3萬 | -5,434.59%-709.5萬 | -81.98%13.3萬 | -77.66%73.8萬 | 126.81%330.3萬 | -323.59%-1,231.8萬 | 34.26%-290.8萬 | -442.35萬 | 0 |
除稅後的權益收益 | |||||||||
除稅後利潤 | 65.84%-1,474.2萬 | 17.99%-4,315.8萬 | -64.64%-5,262.6萬 | 22.21%-3,196.4萬 | 42.98%-4,108.8萬 | -1,111.61%-7,205.7萬 | 674.53%712.3萬 | 82.69%-123.98萬 | -716.41萬 |
持續經營利潤 | 65.84%-1,474.2萬 | 29.86%-4,315.8萬 | -92.50%-6,153.2萬 | 22.21%-3,196.4萬 | 42.98%-4,108.8萬 | -1,111.61%-7,205.7萬 | 674.53%712.3萬 | 82.69%-123.98萬 | ---716.41萬 |
停止經營利潤 | ---- | ---- | --890.6萬 | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | |||||||||
歸屬於母公司的淨利潤 | 65.84%-1,474.2萬 | 17.99%-4,315.8萬 | -64.64%-5,262.6萬 | 22.21%-3,196.4萬 | 42.98%-4,108.8萬 | -1,111.61%-7,205.7萬 | 674.53%712.3萬 | 82.69%-123.98萬 | -716.41萬 |
優先股派息 | |||||||||
其他優先股派息 | |||||||||
歸屬於普通股股東的淨利潤 | 65.84%-1,474.2萬 | 17.99%-4,315.8萬 | -64.64%-5,262.6萬 | 22.21%-3,196.4萬 | 42.98%-4,108.8萬 | -1,111.61%-7,205.7萬 | 674.53%712.3萬 | 82.69%-123.98萬 | -716.41萬 |
基本每股收益 | 65.82%-0.0308 | 17.42%-0.0901 | -25.98%-0.1091 | 28.78%-0.0866 | 58.48%-0.1216 | -1,066.29%-0.2929 | 562.28%0.0303 | 89.87%-0.0066 | -0.0647 |
稀釋每股收益 | 65.82%-0.0308 | 17.42%-0.0901 | -25.98%-0.1091 | 28.78%-0.0866 | 58.48%-0.1216 | -1,069.33%-0.2929 | 560.84%0.0302 | 89.87%-0.0066 | -0.0647 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0048 | ||
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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