(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 | (FY)2014/06/30 | (FY)2013/06/30 | (FY)2012/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 0.31%1.5億 | 4.93%1.5億 | 4.27%1.43億 | 5.65%1.37億 | 5.09%1.29億 | -5.95%1.23億 | 12.31%1.31億 | -19.75%1.17億 | 7.09%1.45億 | 26.90%1.36億 |
營業收入 | 0.31%1.5億 | 4.93%1.5億 | 4.27%1.43億 | 5.65%1.37億 | 5.09%1.29億 | -5.95%1.23億 | 12.31%1.31億 | -19.75%1.17億 | 7.09%1.45億 | 26.90%1.36億 |
主營業務成本 | 16.75%3,161.6萬 | 3.73%2,708.1萬 | -5.54%2,610.6萬 | 3.19%2,763.7萬 | 7.45%2,678.2萬 | -9.59%2,492.5萬 | 65.21%2,756.9萬 | -9.32%1,668.7萬 | 2.20%1,840.2萬 | 53.81%1,800.6萬 |
毛利 | -3.32%1.18億 | 5.20%1.23億 | 6.75%1.17億 | 6.29%1.09億 | 4.50%1.03億 | -4.98%9,825.3萬 | 3.47%1.03億 | -21.26%9,993.5萬 | 7.84%1.27億 | 23.59%1.18億 |
營業費用 | -12.47%1.11億 | 11.52%1.27億 | 3.35%1.14億 | 3.06%1.1億 | 6.43%1.07億 | -6.03%1億 | 9.69%1.07億 | -12.84%9,737.8萬 | 7.23%1.12億 | 16.92%1.04億 |
銷售和管理費用 | -6.36%8,350.6萬 | 12.42%8,917.7萬 | -1.32%7,932.4萬 | -2.81%8,038.4萬 | 7.27%8,270.4萬 | -1.20%7,709.8萬 | 9.03%7,803.8萬 | -12.19%7,157.6萬 | 12.24%8,151.4萬 | 22.59%7,262.3萬 |
-銷售費用 | ---- | ---- | ---- | ---- | ---- | 5.13%20.5萬 | 38.30%19.5萬 | -31.22%14.1萬 | -24.91%20.5萬 | 4.20%27.3萬 |
-管理費用 | -6.36%8,350.6萬 | 12.42%8,917.7萬 | -1.32%7,932.4萬 | -2.81%8,038.4萬 | 7.56%8,270.4萬 | -1.22%7,689.3萬 | 8.97%7,784.3萬 | -12.14%7,143.5萬 | 12.38%8,130.9萬 | 22.67%7,235萬 |
折舊攤銷及損耗 | -31.21%1,632.4萬 | 13.25%2,373.1萬 | 24.17%2,095.4萬 | 7.70%1,687.5萬 | 3.24%1,566.8萬 | -0.49%1,517.7萬 | 16.27%1,525.2萬 | -9.10%1,311.8萬 | 0.47%1,443.2萬 | -10.03%1,436.4萬 |
-折舊及攤銷 | -31.21%1,632.4萬 | 13.25%2,373.1萬 | 24.17%2,095.4萬 | 7.70%1,687.5萬 | 3.24%1,566.8萬 | -0.49%1,517.7萬 | 16.27%1,525.2萬 | -9.10%1,311.8萬 | 0.47%1,443.2萬 | -10.03%1,436.4萬 |
其他營業費用 | -19.67%1,123.2萬 | 3.54%1,398.2萬 | 5.18%1,350.4萬 | 51.80%1,283.9萬 | 4.41%845.8萬 | -40.10%810.1萬 | 6.63%1,352.5萬 | -19.60%1,268.4萬 | -8.28%1,577.6萬 | 23.71%1,720萬 |
營業利潤 | 271.63%742.8萬 | -259.23%-432.8萬 | 381.95%271.8萬 | 76.82%-96.4萬 | -95.90%-415.9萬 | 37.71%-212.3萬 | -233.28%-340.8萬 | -83.17%255.7萬 | 12.55%1,519.7萬 | 120.77%1,350.2萬 |
營業外利息收入與支出淨額 | 21.55%-120.1萬 | -4.58%-153.1萬 | -9.99%-146.4萬 | -35.54%-133.1萬 | 15.20%-98.2萬 | 23.36%-115.8萬 | -11.02%-151.1萬 | -20.76%-136.1萬 | -22.63%-112.7萬 | 54.44%-91.9萬 |
營業外利息收入 | ---- | ---- | ---- | ---- | 444.44%4.9萬 | 0.00%9,000 | -96.48%9,000 | -57.62%25.6萬 | 15.49%60.4萬 | 175.26%52.3萬 |
營業外利息支出 | -24.73%90.1萬 | -18.24%119.7萬 | 9.99%146.4萬 | 29.10%133.1萬 | -11.65%103.1萬 | -23.22%116.7萬 | -6.00%152萬 | --161.7萬 | ---- | ---- |
其他財務費用 | -10.18%30萬 | --33.4萬 | ---- | ---- | ---- | ---- | ---- | ---- | 20.04%173.1萬 | -34.66%144.2萬 |
其他淨收入/費用 | -64.57%55.3萬 | -15.26%156.1萬 | 30.92%184.2萬 | 176.97%140.7萬 | -51.06%50.8萬 | 105.29%103.8萬 | -3,271.24%-1,963萬 | 1.48%61.9萬 | 205.00%61萬 | -29.08%20萬 |
特殊收入(費用) | -96.36%2,000 | -33.73%5.5萬 | 1.22%8.3萬 | -37.40%8.2萬 | 121.58%13.1萬 | 96.90%-60.7萬 | -13,154.67%-1,958.2萬 | -49.83%15萬 | 327.14%29.9萬 | -17.65%7萬 |
-減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | -96.64%66萬 | --1,966.5萬 | ---- | ---- | ---- |
-固定資產出售收益 | -96.36%2,000 | -33.73%5.5萬 | 1.22%8.3萬 | -37.40%8.2萬 | 147.17%13.1萬 | -36.14%5.3萬 | -44.67%8.3萬 | -49.83%15萬 | 327.14%29.9萬 | -17.65%7萬 |
其他營業外收入(費用) | -63.41%55.1萬 | -14.38%150.6萬 | 32.75%175.9萬 | 251.46%132.5萬 | -77.08%37.7萬 | 808.84%164.5萬 | -69.17%18.1萬 | 88.75%58.7萬 | 139.23%31.1萬 | -34.01%13萬 |
稅前利潤 | 257.75%678萬 | -238.82%-429.8萬 | 448.65%309.6萬 | 80.83%-88.8萬 | -106.55%-463.3萬 | 90.86%-224.3萬 | -1,452.56%-2,454.9萬 | -87.64%181.5萬 | 14.84%1,468萬 | 191.78%1,278.3萬 |
所得稅 | 56.28%270.2萬 | -15.99%172.9萬 | 2,265.52%205.8萬 | 217.57%8.7萬 | -113.14%-7.4萬 | 108.02%56.3萬 | -2,605.71%-701.6萬 | -91.69%28萬 | 9.24%337萬 | 2,408.13%308.5萬 |
除稅後的權益收益 | -94.07%-22.9萬 | -11.8萬 | ||||||||
除稅後利潤 | 181.60%491.8萬 | -680.64%-602.7萬 | 206.46%103.8萬 | 78.61%-97.5萬 | -62.47%-455.9萬 | 84.00%-280.6萬 | -1,242.21%-1,753.3萬 | -86.43%153.5萬 | 16.62%1,131萬 | 151.77%969.8萬 |
持續經營利潤 | 167.66%407.8萬 | -680.64%-602.7萬 | 206.46%103.8萬 | 78.61%-97.5萬 | -62.47%-455.9萬 | 84.00%-280.6萬 | -1,242.21%-1,753.3萬 | -86.43%153.5萬 | 16.62%1,131萬 | 127.76%969.8萬 |
停止經營利潤 | --84萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | -28.4萬 | 1.1萬 | ||||||||
歸屬於母公司的淨利潤 | 181.60%491.8萬 | -680.64%-602.7萬 | 206.46%103.8萬 | 77.19%-97.5萬 | -52.35%-427.5萬 | 84.01%-280.6萬 | -1,242.93%-1,754.4萬 | -86.43%153.5萬 | 16.62%1,131萬 | 151.77%969.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 181.60%491.8萬 | -680.64%-602.7萬 | 206.46%103.8萬 | 77.19%-97.5萬 | -52.35%-427.5萬 | 84.01%-280.6萬 | -1,242.93%-1,754.4萬 | -86.43%153.5萬 | 16.62%1,131萬 | 151.77%969.8萬 |
基本每股收益 | 178.50%0.0168 | -575.56%-0.0214 | 207.14%0.0045 | 79.00%-0.0042 | -53.85%-0.02 | 83.95%-0.013 | -1,240.85%-0.081 | -85.36%0.0071 | 17.15%0.0485 | 153.99%0.0414 |
稀釋每股收益 | 178.04%0.0167 | -597.67%-0.0214 | 202.38%0.0043 | 79.00%-0.0042 | -53.85%-0.02 | 83.95%-0.013 | -1,257.14%-0.081 | -85.57%0.007 | 17.15%0.0485 | 153.99%0.0414 |
每股派息 | -16.67%0.0075 | 0.009 | 0 | 0 | 0.004 | 0 | -50.00%0.004 | -27.27%0.008 | 120.00%0.011 | 0.005 |
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