(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 | -0.96%4.99億 | -2.97%5.04億 | -1.68%5.19億 | -2.02%5.28億 | -17.85%5.39億 | 1.11%6.56億 | -4.72%6.49億 | 7.63%6.81億 | 4.65%6.33億 | -4.82%6.05億 |
營業收入 | -0.96%4.99億 | -2.97%5.04億 | -1.68%5.19億 | -2.02%5.28億 | -17.85%5.39億 | 1.11%6.56億 | -4.72%6.49億 | 7.63%6.81億 | 4.65%6.33億 | -4.82%6.05億 |
主營業務成本 | -1.09%1.25億 | -0.92%1.26億 | -19.63%1.27億 | 33.93%1.58億 | -4.31%1.18億 | -2.21%1.24億 | -3.81%1.26億 | 17.71%1.31億 | 3.59%1.12億 | -10.53%1.08億 |
毛利 | -0.91%3.74億 | -3.64%3.78億 | 6.00%3.92億 | -12.12%3.7億 | -20.99%4.21億 | 1.91%5.33億 | -4.93%5.23億 | 5.47%5.5億 | 4.88%5.21億 | -3.48%4.97億 |
營業費用 | 5.07%3.53億 | -0.99%3.36億 | 21.97%3.39億 | -20.83%2.78億 | -14.74%3.52億 | 1.63%4.12億 | -1.86%4.06億 | 5.44%4.13億 | 6.31%3.92億 | 0.17%3.69億 |
銷售和管理費用 | 4.07%2.49億 | -1.04%2.39億 | 31.26%2.42億 | -41.54%1.84億 | -17.48%3.15億 | 2.00%3.82億 | -2.18%3.74億 | 5.31%3.83億 | 6.74%3.63億 | -0.12%3.4億 |
-銷售費用 | -26.00%1,099.6萬 | -25.94%1,485.9萬 | 22.59%2,006.4萬 | -79.30%1,636.7萬 | -17.30%7,906.7萬 | -1.85%9,560.4萬 | -5.08%9,741萬 | 3.75%1.03億 | 11.99%9,891.2萬 | 0.20%8,832.2萬 |
-管理費用 | 6.06%2.38億 | 1.21%2.24億 | 32.10%2.22億 | -28.88%1.68億 | -17.54%2.36億 | 3.35%2.86億 | -1.12%2.77億 | 5.90%2.8億 | 4.90%2.64億 | -0.23%2.52億 |
折舊攤銷及損耗 | 6.63%3,108.7萬 | -8.46%2,915.5萬 | -2.80%3,185.1萬 | -10.44%3,277萬 | 19.40%3,658.9萬 | -0.24%3,064.3萬 | -0.49%3,071.8萬 | 7.00%3,087萬 | 1.11%2,885萬 | 3.72%2,853.4萬 |
-折舊及攤銷 | 6.63%3,108.7萬 | -8.46%2,915.5萬 | -2.80%3,185.1萬 | -10.44%3,277萬 | 19.40%3,658.9萬 | -0.24%3,064.3萬 | -0.49%3,071.8萬 | 7.00%3,087萬 | 1.11%2,885萬 | 3.72%2,853.4萬 |
可疑賬款準備金 | ---- | ---- | ---- | ---- | ---- | ---- | --80.7萬 | ---- | ---- | ---- |
其他營業費用 | 7.92%7,315.6萬 | 2.81%6,778.6萬 | 7.33%6,593.1萬 | --6,142.7萬 | ---- | ---- | ---- | ---- | ---- | ---- |
營業利潤 | -49.10%2,125.2萬 | -20.73%4,174.9萬 | -42.50%5,266.8萬 | 32.02%9,159.9萬 | -42.39%6,938.5萬 | 2.89%1.2億 | -14.24%1.17億 | 5.57%1.36億 | 0.78%1.29億 | -12.63%1.28億 |
營業外利息收入與支出淨額 | -12.53%-1,890.5萬 | -4.48%-1,680萬 | 26.53%-1,607.9萬 | 19.59%-2,188.4萬 | -40.78%-2,721.4萬 | -30.59%-1,933.1萬 | 21.20%-1,480.3萬 | 23.93%-1,878.5萬 | 35.91%-2,469.5萬 | 1.97%-3,853萬 |
營業外利息收入 | -72.14%31.2萬 | 700.00%112萬 | -89.37%14萬 | 95.40%131.7萬 | -20.52%67.4萬 | 5.21%84.8萬 | 11.17%80.6萬 | -45.65%72.5萬 | -20.88%133.4萬 | -30.19%168.6萬 |
營業外利息支出 | 11.55%1,265.3萬 | 14.02%1,134.3萬 | -39.07%994.8萬 | -22.01%1,632.7萬 | 3.75%2,093.5萬 | 29.28%2,017.9萬 | -19.99%1,560.9萬 | -25.05%1,951萬 | -35.28%2,602.9萬 | -3.41%4,021.6萬 |
其他財務費用 | -0.20%656.4萬 | 4.88%657.7萬 | -8.77%627.1萬 | -1.14%687.4萬 | --695.3萬 | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | -14,115.84%-3.23億 | 100.92%230.4萬 | -16,095.98%-2.51億 | 140.42%156.7萬 | 98.32%-387.7萬 | -135.73%-2.31億 | -1,075.25%-9,781.8萬 | 4.68%1,003萬 | 102.70%958.2萬 | 8.30%-3.55億 |
特殊收入(費用) | ---3.26億 | ---- | ---2.52億 | ---- | 97.30%-613.5萬 | -118.36%-2.27億 | -3,019.39%-1.04億 | 30.18%355.9萬 | 100.76%273.4萬 | 7.92%-3.61億 |
-減:資本性資產減值 | --3.26億 | ---- | --2.52億 | ---- | -97.30%613.5萬 | 118.36%2.27億 | --1.04億 | ---- | ---- | -7.91%3.61億 |
-固定資產出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 30.18%355.9萬 | --273.4萬 | ---- |
其他營業外收入(費用) | 76.23%283.2萬 | 435.67%160.7萬 | -65.16%30萬 | -46.88%86.1萬 | 136.67%162.1萬 | -189.66%-442.1萬 | -17.28%493.1萬 | -9.16%596.1萬 | 4.81%656.2萬 | 15.92%626.1萬 |
稅前利潤 | -1,276.30%-3.21億 | 112.73%2,725.3萬 | -400.31%-2.14億 | 86.14%7,128.2萬 | 129.58%3,829.4萬 | -3,020.71%-1.29億 | -96.53%443.3萬 | 11.88%1.28億 | 143.05%1.14億 | 5.14%-2.65億 |
所得稅 | -1,278.46%-9,597.4萬 | 113.50%814.4萬 | -360.27%-6,034.6萬 | 75.73%2,318.6萬 | 134.65%1,319.4萬 | -1,364.70%-3,808萬 | -84.30%301.1萬 | -48.08%1,917.5萬 | 87.16%3,693.4萬 | 20.10%1,973.4萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -1,275.38%-2.25億 | 112.43%1,910.9萬 | -419.61%-1.54億 | 91.62%4,809.6萬 | 127.46%2,510萬 | -6,527.22%-9,139.5萬 | -98.69%142.2萬 | 40.55%1.09億 | 127.11%7,724.3萬 | 3.74%-2.85億 |
持續經營利潤 | -1,275.38%-2.25億 | 112.43%1,910.9萬 | -419.61%-1.54億 | 91.62%4,809.6萬 | 127.46%2,510萬 | -6,527.22%-9,139.5萬 | -98.69%142.2萬 | 40.55%1.09億 | 127.11%7,724.3萬 | 3.74%-2.85億 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -1,275.38%-2.25億 | 112.43%1,910.9萬 | -419.61%-1.54億 | 91.62%4,809.6萬 | 127.46%2,510萬 | -6,527.22%-9,139.5萬 | -98.69%142.2萬 | 40.55%1.09億 | 127.11%7,724.3萬 | 3.74%-2.85億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -1,275.38%-2.25億 | 112.43%1,910.9萬 | -419.61%-1.54億 | 91.62%4,809.6萬 | 127.46%2,510萬 | -6,527.22%-9,139.5萬 | -98.69%142.2萬 | 40.55%1.09億 | 127.11%7,724.3萬 | 3.74%-2.85億 |
基本每股收益 | -1,310.87%-0.936 | 113.26%0.0773 | -420.33%-0.583 | 2.82%0.182 | 120.96%0.177 | -6,352.69%-0.8444 | -98.65%0.0135 | 39.53%1.0036 | 125.77%0.7193 | 6.46%-2.7911 |
稀釋每股收益 | -1,326.74%-0.936 | 113.09%0.0763 | -421.21%-0.583 | 2.54%0.1815 | 120.96%0.177 | -6,352.69%-0.8444 | -98.65%0.0135 | 39.31%1 | 125.72%0.7179 | 6.46%-2.7911 |
每股派息 | -65.78%0.032 | -1.58%0.0935 | 0.095 | 0 | -48.39%0.2843 | 0.00%0.5508 | 6.90%0.5508 | 16.00%0.5153 | 4.17%0.4442 | -33.33%0.4264 |
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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