(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 | (FY)2014/06/30 | (FY)2013/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 127.80%841.56萬 | -4.73%369.43萬 | 49.01%387.75萬 | -0.26%260.21萬 | 8.66%260.9萬 | -17.50%240.09萬 | 10.32%291.02萬 | 4.21%263.8萬 | -21.52%253.14萬 | -13.28%322.57萬 |
營業收入 | 127.80%841.56萬 | -4.73%369.43萬 | 49.01%387.75萬 | -0.26%260.21萬 | 8.66%260.9萬 | -17.50%240.09萬 | 10.32%291.02萬 | 4.21%263.8萬 | -21.52%253.14萬 | -13.28%322.57萬 |
主營業務成本 | 189.47%76.65萬 | -58.91%26.48萬 | 102.29%64.45萬 | 160.69%31.86萬 | -28.72%12.22萬 | -76.35%17.14萬 | 55.72%72.5萬 | 133.48%46.56萬 | -41.59%19.94萬 | -16.17%34.14萬 |
毛利 | 123.04%764.91萬 | 6.07%342.95萬 | 41.58%323.31萬 | -8.17%228.36萬 | 11.54%248.68萬 | 2.03%222.95萬 | 0.59%218.52萬 | -6.85%217.24萬 | -19.15%233.2萬 | -12.92%288.42萬 |
營業費用 | 21.28%1,428.36萬 | 8.10%1,177.75萬 | 15.32%1,089.45萬 | 26.54%944.7萬 | 61.73%746.57萬 | -8.98%461.62萬 | 6.26%507.15萬 | 29.65%477.25萬 | -6.41%368.1萬 | -22.07%393.31萬 |
銷售和管理費用 | 35.67%1,314.44萬 | 8.79%968.88萬 | 10.12%890.64萬 | 49.94%808.76萬 | 74.24%539.38萬 | -12.19%309.57萬 | -0.05%352.55萬 | 30.16%352.73萬 | -5.00%271萬 | -21.97%285.26萬 |
-銷售費用 | ---- | 25.06%109.61萬 | 5.96%87.65萬 | 201.39%82.72萬 | 71.83%27.45萬 | -56.83%15.97萬 | -30.21%37萬 | 50.90%53.02萬 | -50.72%35.14萬 | -10.31%71.29萬 |
-管理費用 | 52.97%1,314.44萬 | 7.01%859.27萬 | 10.60%802.99萬 | 41.82%726.04萬 | 74.37%511.93萬 | -6.96%293.6萬 | 5.29%315.55萬 | 27.07%299.71萬 | 10.23%235.86萬 | -25.21%213.97萬 |
折舊攤銷及損耗 | 70.41%114.03萬 | 189.39%66.92萬 | -44.75%23.12萬 | 361.65%41.85萬 | -82.39%9.07萬 | 12.97%51.47萬 | 36.77%45.56萬 | 19.68%33.31萬 | 5.55%27.83萬 | -0.02%26.37萬 |
-折舊及攤銷 | 70.41%114.03萬 | 189.39%66.92萬 | -44.75%23.12萬 | 361.65%41.85萬 | -82.39%9.07萬 | 12.97%51.47萬 | 36.77%45.56萬 | 19.68%33.31萬 | 5.55%27.83萬 | -0.02%26.37萬 |
可疑賬款準備金 | -240.12%-1,205 | 223.31%860 | -98.01%266 | --1.34萬 | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業費用 | ---- | -19.24%141.86萬 | 89.38%175.66萬 | -53.18%92.76萬 | 96.98%198.12萬 | -7.75%100.58萬 | 19.54%109.03萬 | 31.67%91.21萬 | -15.19%69.27萬 | -27.57%81.67萬 |
營業利潤 | 20.53%-663.45萬 | -8.96%-834.8萬 | -6.95%-766.15萬 | -43.88%-716.35萬 | -108.61%-497.89萬 | 17.31%-238.67萬 | -11.01%-288.63萬 | -92.75%-260.01萬 | -28.62%-134.9萬 | 39.55%-104.88萬 |
營業外利息收入與支出淨額 | -6,586.02%-28.4萬 | -128.84%-4,248 | -22.24%1.47萬 | 103.70%1.89萬 | 47.79%-51.2萬 | -4.36%-98.06萬 | -35.28%-93.96萬 | -4.40%-69.46萬 | -23.48%-66.53萬 | -230.90%-53.88萬 |
營業外利息收入 | -87.50%102 | -94.46%816 | -30.73%1.47萬 | 160.71%2.13萬 | -21.35%8,155 | -71.12%1.04萬 | -51.40%3.59萬 | 338.14%7.39萬 | -81.50%1.69萬 | -72.47%9.11萬 |
營業外利息支出 | 5,510.66%28.41萬 | --5,064 | ---- | -99.55%2,320 | -47.51%52.01萬 | 1.58%99.09萬 | 26.94%97.55萬 | 12.65%76.85萬 | 8.29%68.22萬 | 27.55%62.99萬 |
其他淨收入/費用 | -25,445.84%-757.82萬 | -3,508.88%-2.97萬 | 99.94%-822 | 92.27%-142.62萬 | -166.89%-1,845.68萬 | -15,952.61%-691.55萬 | -106.61%-4.31萬 | 1,524.39%65.13萬 | -109.05%-4.57萬 | -76.36%50.51萬 |
特殊收入(費用) | -163,005.19%-758.11萬 | ---4,648 | ---- | 89.82%-138.07萬 | -100.64%-1,356.82萬 | ---676.25萬 | ---- | ---- | ---- | ---- |
-減:資本性資產減值 | ---- | ---- | ---- | -89.82%138.07萬 | 100.64%1,356.82萬 | --676.25萬 | ---- | ---- | ---- | ---- |
-減:其他特殊費用 | --758.11萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-固定資產出售收益 | ---- | ---4,648 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 111.82%2,957 | -2,943.43%-2.5萬 | 98.20%-822 | 99.06%-4.56萬 | -9,612.81%-484.63萬 | -149.76%-4.99萬 | -87.33%10.03萬 | 3,425.08%79.11萬 | -103.21%-2.38萬 | -65.55%74.03萬 |
稅前利潤 | -72.95%-1,449.67萬 | -9.60%-838.19萬 | 10.77%-764.75萬 | 64.21%-857.08萬 | -132.89%-2,394.77萬 | -165.77%-1,028.27萬 | -46.37%-386.91萬 | -28.32%-264.34萬 | -90.31%-206萬 | -552.53%-108.25萬 |
所得稅 | 0 | -6.52萬 | 0 | 0 | -104.54%-84.63萬 | -365.18%-41.38萬 | 424.47%15.6萬 | 22.58%-4.81萬 | -116.47%-6.21萬 | 352.79%37.72萬 |
除稅後的權益收益 | 28.07%-10.31萬 | -2.52%-14.33萬 | -537.48%-13.98萬 | 90.67%-2.19萬 | -1,831.73%-23.52萬 | |||||
除稅後利潤 | -74.31%-1,449.67萬 | -8.75%-831.68萬 | 10.77%-764.75萬 | 62.90%-857.08萬 | -134.08%-2,310.13萬 | -145.19%-986.9萬 | -55.09%-402.51萬 | -29.90%-259.53萬 | -36.87%-199.79萬 | -475.79%-145.97萬 |
持續經營利潤 | -74.31%-1,449.67萬 | -8.75%-831.68萬 | 10.77%-764.75萬 | 62.90%-857.08萬 | -134.08%-2,310.13萬 | -145.19%-986.9萬 | -55.09%-402.51萬 | -29.90%-259.53萬 | -36.87%-199.79萬 | -475.79%-145.97萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -74.31%-1,449.67萬 | -8.75%-831.68萬 | 10.77%-764.75萬 | 62.90%-857.08萬 | -134.08%-2,310.13萬 | -145.19%-986.9萬 | -55.09%-402.51萬 | -29.90%-259.53萬 | -36.87%-199.79萬 | -475.79%-145.97萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -74.31%-1,449.67萬 | -8.75%-831.68萬 | 10.77%-764.75萬 | 62.90%-857.08萬 | -134.08%-2,310.13萬 | -145.19%-986.9萬 | -55.09%-402.51萬 | -29.90%-259.53萬 | -36.87%-199.79萬 | -475.79%-145.97萬 |
基本每股收益 | -45.97%-0.1111 | 4.83%-0.0761 | 44.35%-0.08 | 77.19%-0.1437 | 1.09%-0.6299 | -127.11%-0.6368 | -40.59%-0.2804 | -2.02%-0.1994 | -26.11%-0.1955 | -473.81%-0.155 |
稀釋每股收益 | -45.97%-0.1111 | 4.83%-0.0761 | 44.35%-0.08 | 77.19%-0.1437 | 1.09%-0.6299 | -127.11%-0.6368 | -40.59%-0.2804 | -2.02%-0.1994 | -26.11%-0.1955 | -473.81%-0.155 |
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