(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 | 2.01億 | |||||||||
營業收入 | --2.01億 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
主營業務成本 | 162.13%2,258.3萬 | -3,634.8萬 | ||||||||
毛利 | 390.51%1.78億 | 3,634.8萬 | ||||||||
營業費用 | 345.08%2.77億 | 198.80%6,214.2萬 | 382.90%2,079.71萬 | -7.03%430.67萬 | 96.82%463.26萬 | -1.92%235.38萬 | -3.20%239.99萬 | -1.50%247.91萬 | 332.01%251.68萬 | 23.34%58.26萬 |
銷售和管理費用 | 97.64%5,329.9萬 | 29.98%2,696.8萬 | 319.71%2,074.71萬 | 36.82%494.32萬 | 59.14%361.28萬 | 4.91%227.02萬 | 23.78%216.39萬 | 40.85%174.82萬 | 360.23%124.12萬 | -21.73%26.97萬 |
-管理費用 | 97.64%5,329.9萬 | 29.98%2,696.8萬 | 319.71%2,074.71萬 | 36.82%494.32萬 | 59.14%361.28萬 | 4.91%227.02萬 | 23.78%216.39萬 | 40.85%174.82萬 | 360.23%124.12萬 | -21.73%26.97萬 |
折舊攤銷及損耗 | 448.15%3,377.7萬 | 12,207.02%616.2萬 | -3.26%5.01萬 | -3.38%5.18萬 | 471.77%5.36萬 | 41.08%9,369 | -6.07%6,641 | 284.87%7,070 | -26.43%1,837 | 118.84%2,497 |
-折舊及攤銷 | 448.15%3,377.7萬 | 12,207.02%616.2萬 | -3.26%5.01萬 | -3.38%5.18萬 | 471.77%5.36萬 | 41.08%9,369 | -6.07%6,641 | 284.87%7,070 | -26.43%1,837 | 118.84%2,497 |
其他營業費用 | 553.21%1.9億 | --2,901.2萬 | ---- | -171.23%-68.83萬 | 1,202.38%96.62萬 | -67.65%7.42萬 | -68.32%22.94萬 | -43.17%72.39萬 | 310.38%127.38萬 | 145.14%31.04萬 |
營業利潤 | -281.07%-9,829.4萬 | -24.03%-2,579.4萬 | -382.90%-2,079.71萬 | 7.03%-430.67萬 | -96.82%-463.26萬 | 1.92%-235.38萬 | 3.20%-239.99萬 | 1.50%-247.91萬 | -332.01%-251.68萬 | -23.34%-58.26萬 |
營業外利息收入與支出淨額 | 176.28%362.2萬 | 260.38%131.1萬 | -6.48%-81.74萬 | 0.92%-76.77萬 | -778.27%-77.48萬 | 71.05%11.42萬 | 359.37%6.68萬 | -44.85%1.45萬 | 24.80%2.64萬 | -46.43%2.11萬 |
營業外利息收入 | 172.20%766.8萬 | 2,446.14%281.7萬 | 4,812.88%11.06萬 | -78.41%2,252 | -90.87%1.04萬 | 71.05%11.42萬 | 359.37%6.68萬 | -44.85%1.45萬 | 24.80%2.64萬 | -46.43%2.11萬 |
營業外利息支出 | 144.40%331.9萬 | 46.55%135.8萬 | 20.35%92.66萬 | -1.95%77萬 | --78.53萬 | ---- | ---- | ---- | ---- | ---- |
其他財務費用 | 391.22%72.7萬 | 10,249.65%14.8萬 | --1,430 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | -236.63%-2,077.4萬 | -85.56%1,520.5萬 | 16,273.04%1.05億 | 17,524.97%64.31萬 | -19.02%3,649 | 325.86%4,506 | 98.23%-1,995 | -395.07%-11.3萬 | -201.40%-2.28萬 | -101.39%-7,574 |
特殊收入(費用) | ---2,520萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-減:資本性資產減值 | --2,520萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -70.89%442.6萬 | -85.56%1,520.5萬 | 16,273.04%1.05億 | 17,524.97%64.31萬 | -19.02%3,649 | 325.86%4,506 | 98.23%-1,995 | -395.07%-11.3萬 | -201.40%-2.28萬 | 82.46%-7,574 |
稅前利潤 | -1,144.30%-1.15億 | -111.09%-927.8萬 | 2,010.86%8,368.62萬 | 18.95%-437.95萬 | -142.79%-540.38萬 | 4.42%-222.57萬 | 9.42%-232.85萬 | -2.35%-257.05萬 | -343.30%-251.14萬 | -596.31%-56.65萬 |
所得稅 | -2.00%357.6萬 | 364.9萬 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -820.72%-1.19億 | -115.45%-1,292.7萬 | 2,010.86%8,368.62萬 | 18.95%-437.95萬 | -142.79%-540.38萬 | 4.42%-222.57萬 | 9.42%-232.85萬 | -2.35%-257.05萬 | -343.30%-251.14萬 | -596.31%-56.65萬 |
持續經營利潤 | -820.72%-1.19億 | -115.45%-1,292.7萬 | 2,010.86%8,368.62萬 | 18.95%-437.95萬 | -142.79%-540.38萬 | 4.42%-222.57萬 | 9.42%-232.85萬 | -2.35%-257.05萬 | -343.30%-251.14萬 | -596.31%-56.65萬 |
歸屬於少數股東的淨利潤 | -2,621.32%-1,762.4萬 | -97.18%69.9萬 | 2,479.13萬 | |||||||
歸屬於母公司的淨利潤 | -644.15%-1.01億 | -123.14%-1,362.6萬 | 1,444.79%5,889.49萬 | 18.95%-437.95萬 | -142.79%-540.38萬 | 4.42%-222.57萬 | 9.42%-232.85萬 | -2.35%-257.05萬 | -343.30%-251.14萬 | -596.31%-56.65萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -644.15%-1.01億 | -123.14%-1,362.6萬 | 1,444.79%5,889.49萬 | 18.95%-437.95萬 | -142.79%-540.38萬 | 4.42%-222.57萬 | 9.42%-232.85萬 | -2.35%-257.05萬 | -343.30%-251.14萬 | -596.31%-56.65萬 |
基本每股收益 | -518.75%-0.0099 | -118.39%-0.0016 | 770.26%0.0087 | 48.51%-0.0013 | -104.46%-0.0025 | 23.51%-0.0012 | 41.93%-0.0016 | 35.08%-0.0028 | -283.50%-0.0043 | -566.53%-0.0011 |
稀釋每股收益 | -518.75%-0.0099 | -119.51%-0.0016 | 731.74%0.0082 | 48.51%-0.0013 | -104.46%-0.0025 | 23.51%-0.0012 | 41.93%-0.0016 | 35.08%-0.0028 | -283.50%-0.0043 | -566.53%-0.0011 |
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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