(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 | -1.00%1.26億 | -6.08%1.27億 | 31.67%1.35億 | 198.55%1.03億 | 98.26%3,442.88萬 | 7.38%1,736.51萬 | 41.22%1,617.1萬 | 29.62%1,145.11萬 | 883.4萬 | |
營業收入 | -1.00%1.26億 | -6.08%1.27億 | 31.67%1.35億 | 198.55%1.03億 | 98.26%3,442.88萬 | 7.38%1,736.51萬 | 41.22%1,617.1萬 | 29.62%1,145.11萬 | --883.4萬 | ---- |
主營業務成本 | 6.29%6,971.9萬 | -2.86%6,559.4萬 | 31.83%6,752.3萬 | 303.27%5,122萬 | 178.78%1,270.12萬 | -9.63%455.6萬 | 18.66%504.14萬 | 2.66%424.87萬 | 413.88萬 | |
毛利 | -8.76%5,612.8萬 | -9.28%6,152萬 | 31.51%6,781.5萬 | 137.33%5,156.6萬 | 69.63%2,172.76萬 | 15.09%1,280.91萬 | 54.53%1,112.95萬 | 53.40%720.24萬 | 469.53萬 | |
營業費用 | -7.95%6,004.5萬 | -7.48%6,523.3萬 | 43.81%7,050.6萬 | 111.28%4,902.8萬 | 73.20%2,320.5萬 | 39.04%1,339.76萬 | 61.47%963.6萬 | 13.28%596.77萬 | 83.07%526.82萬 | 137.71%287.77萬 |
銷售和管理費用 | -9.42%5,578.7萬 | -2.01%6,158.7萬 | 48.37%6,285.1萬 | 118.92%4,236.2萬 | 68.73%1,935.03萬 | 37.19%1,146.83萬 | 59.64%835.94萬 | 11.72%523.64萬 | 796.83%468.73萬 | -43.39%52.27萬 |
-銷售費用 | -12.73%234.5萬 | -7.28%268.7萬 | 7.57%289.8萬 | 8.55%269.4萬 | 35.79%248.19萬 | 131.91%182.78萬 | 145.84%78.82萬 | -27.24%32.06萬 | 9,750.97%44.06萬 | -94.29%4,473 |
-管理費用 | -9.27%5,344.2萬 | -1.76%5,890萬 | 51.14%5,995.3萬 | 135.16%3,966.8萬 | 74.98%1,686.84萬 | 27.33%964.05萬 | 54.02%757.13萬 | 15.76%491.58萬 | 719.54%424.66萬 | -38.67%51.82萬 |
折舊攤銷及損耗 | 4.54%425.8萬 | -46.79%407.3萬 | 14.84%765.5萬 | 72.93%666.6萬 | 99.79%385.47萬 | 51.13%192.93萬 | 74.58%127.66萬 | 25.88%73.13萬 | 37,718.88%58.09萬 | -83.27%1,536 |
-折舊及攤銷 | 4.54%425.8萬 | -46.79%407.3萬 | 14.84%765.5萬 | 72.93%666.6萬 | 99.79%385.47萬 | 51.13%192.93萬 | 74.58%127.66萬 | 25.88%73.13萬 | 37,718.88%58.09萬 | -83.27%1,536 |
其他營業費用 | ---- | ---42.7萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 782.28%235.35萬 |
營業利潤 | -5.49%-391.7萬 | -37.98%-371.3萬 | -206.03%-269.1萬 | 271.80%253.8萬 | -151.04%-147.73萬 | -139.40%-58.85萬 | 20.96%149.35萬 | 315.51%123.47萬 | 80.09%-57.29萬 | -137.71%-287.77萬 |
營業外利息收入與支出淨額 | -82.34%-288.1萬 | -35.04%-158萬 | -93.39%-117萬 | -76.08%-60.5萬 | -55.00%-34.36萬 | 14.81%-22.17萬 | -64.43%-26.02萬 | -13.75%-15.83萬 | -1,180.96%-13.91萬 | 144.00%1.29萬 |
營業外利息收入 | 71.43%7.2萬 | --4.2萬 | ---- | -88.68%3,000 | -46.74%2.65萬 | 69.97%4.98萬 | 63.22%2.93萬 | 79.24%1.79萬 | -22.27%1萬 | 144.00%1.29萬 |
營業外利息支出 | 84.93%276.1萬 | 52.35%149.3萬 | 108.07%98萬 | 65.11%47.1萬 | 5.10%28.53萬 | -6.24%27.14萬 | 64.31%28.95萬 | 18.15%17.62萬 | --14.91萬 | ---- |
其他財務費用 | 48.84%19.2萬 | -32.11%12.9萬 | 38.69%19萬 | 61.50%13.7萬 | --8.48萬 | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | 23.02%-664萬 | 83.15%-862.6萬 | -8,604.08%-5,118萬 | -165.49%-58.8萬 | -11.12%-22.15萬 | 1.38%-19.93萬 | 18.17%-20.21萬 | 88.49%-24.7萬 | -1,396.24%-214.6萬 | 14.92%16.56萬 |
特殊收入(費用) | -292.00%-392萬 | 97.99%-100萬 | -9,504.16%-4,974.8萬 | 26,821.12%52.9萬 | --1,965 | ---- | ---- | ---- | ---- | ---25.25萬 |
-減:重組與並購 | 94.46%199.9萬 | -27.25%102.8萬 | --141.3萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-減:資本性資產減值 | --199.1萬 | ---- | --4,837.4萬 | ---- | ---- | ---- | ---- | ---- | ---- | --25.25萬 |
-固定資產出售收益 | 150.00%7萬 | -28.21%2.8萬 | -92.63%3.9萬 | 26,821.12%52.9萬 | --1,965 | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 64.33%-272萬 | -432.54%-762.6萬 | -28.20%-143.2萬 | -399.91%-111.7萬 | -12.11%-22.34萬 | 1.38%-19.93萬 | 18.17%-20.21萬 | 88.49%-24.7萬 | -613.34%-214.6萬 | 190.19%41.8萬 |
稅前利潤 | 3.46%-1,343.8萬 | 74.71%-1,391.9萬 | -4,192.27%-5,504.1萬 | 165.85%134.5萬 | -102.32%-204.24萬 | -197.90%-100.95萬 | 24.32%103.12萬 | 129.02%82.95萬 | -5.88%-285.81萬 | -154.34%-269.92萬 |
所得稅 | -14.27%-289.1萬 | -34.93%-253萬 | -1,097.34%-187.5萬 | 135.61%18.8萬 | -184.21%-52.79萬 | -140.33%-18.57萬 | 27.56%46.06萬 | 169.17%36.11萬 | -52.2萬 | 0 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 7.39%-1,054.7萬 | 78.58%-1,138.9萬 | -4,695.16%-5,316.6萬 | 176.39%115.7萬 | -83.86%-151.45萬 | -244.36%-82.37萬 | 21.82%57.06萬 | 120.05%46.84萬 | 13.45%-233.61萬 | -151.34%-269.92萬 |
持續經營利潤 | 7.39%-1,054.7萬 | 78.58%-1,138.9萬 | -4,695.16%-5,316.6萬 | 176.39%115.7萬 | -83.86%-151.45萬 | -244.36%-82.37萬 | 21.82%57.06萬 | 120.05%46.84萬 | 13.45%-233.61萬 | -151.34%-269.92萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 7.39%-1,054.7萬 | 78.58%-1,138.9萬 | -4,695.16%-5,316.6萬 | 176.39%115.7萬 | -83.86%-151.45萬 | -244.36%-82.37萬 | 21.82%57.06萬 | 120.05%46.84萬 | 13.45%-233.61萬 | -151.34%-269.92萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 7.39%-1,054.7萬 | 78.58%-1,138.9萬 | -4,695.16%-5,316.6萬 | 176.39%115.7萬 | -83.86%-151.45萬 | -244.36%-82.37萬 | 21.82%57.06萬 | 120.05%46.84萬 | 13.45%-233.61萬 | -151.34%-269.92萬 |
基本每股收益 | 29.34%-0.1149 | 79.33%-0.1626 | -3,947.58%-0.7869 | 150.00%0.0205 | -31.25%-0.0409 | -223.08%-0.0312 | -3.70%0.0253 | 114.21%0.0263 | 89.67%-0.185 | 11.11%-1.792 |
稀釋每股收益 | 29.34%-0.1149 | 79.33%-0.1626 | -3,947.58%-0.7869 | 150.00%0.0205 | -31.25%-0.0409 | -223.08%-0.0312 | -3.70%0.0253 | 114.21%0.0263 | 89.67%-0.185 | 11.11%-1.792 |
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 |
暫無數據