(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 | -96.11%2,461.9萬 | -18.05%6.34億 | 2.57%7.73億 | 10.10%7.54億 | 0.00%6.85億 | 4.67%6.85億 | 7.37%6.54億 | 35.34%6.09億 | 26.15%4.5億 | 2.78%3.57億 |
營業收入 | -96.11%2,461.9萬 | -18.05%6.34億 | 2.57%7.73億 | 10.10%7.54億 | 0.00%6.85億 | 4.67%6.85億 | 7.37%6.54億 | 35.34%6.09億 | 26.15%4.5億 | 2.78%3.57億 |
主營業務成本 | -98.57%642.7萬 | -19.85%4.49億 | 6.98%5.61億 | 10.74%5.24億 | 9.61%4.73億 | 4.17%4.32億 | 5.46%4.14億 | 32.84%3.93億 | -0.46%2.96億 | 7.49%2.97億 |
毛利 | -90.12%1,819.2萬 | -13.32%1.84億 | -7.48%2.12億 | 8.69%2.3億 | -16.41%2.11億 | 5.55%2.53億 | 10.84%2.4億 | 40.13%2.16億 | 159.02%1.54億 | -15.66%5,953.1萬 |
營業費用 | -79.31%3,109.5萬 | -17.46%1.5億 | -10.39%1.82億 | 5.73%2.03億 | -3.69%1.92億 | 6.84%2億 | 4.38%1.87億 | 26.71%1.79億 | 4.51%1.41億 | 0.05%1.35億 |
銷售和管理費用 | -80.79%1,924.6萬 | -16.72%1億 | -29.56%1.2億 | 7.01%1.71億 | -4.34%1.6億 | -2.82%1.67億 | 5.62%1.72億 | 26.66%1.63億 | 5.25%1.28億 | -0.32%1.22億 |
-銷售費用 | -91.63%53.4萬 | -7.83%638萬 | -31.92%692.2萬 | 2.40%1,016.8萬 | -10.23%993萬 | 17.81%1,106.1萬 | 8.28%938.9萬 | -4.01%867.1萬 | 12.03%903.3萬 | -3.38%806.3萬 |
-管理費用 | -80.06%1,871.2萬 | -17.27%9,383.1萬 | -29.41%1.13億 | 7.32%1.61億 | -3.93%1.5億 | -4.02%1.56億 | 5.47%1.62億 | 28.98%1.54億 | 4.77%1.19億 | -0.10%1.14億 |
折舊攤銷及損耗 | -78.71%601.3萬 | -1.31%2,824萬 | 159.85%2,861.5萬 | 9.65%1,101.2萬 | 5.43%1,004.3萬 | -15.28%952.6萬 | -4.89%1,124.4萬 | 10.14%1,182.2萬 | -3.99%1,073.4萬 | 13.55%1,118萬 |
-折舊及攤銷 | -78.71%601.3萬 | -1.31%2,824萬 | 159.85%2,861.5萬 | 9.65%1,101.2萬 | 5.43%1,004.3萬 | -15.28%952.6萬 | -4.89%1,124.4萬 | 10.14%1,182.2萬 | -3.99%1,073.4萬 | 13.55%1,118萬 |
其他營業費用 | -73.27%583.6萬 | -34.09%2,183萬 | 55.17%3,311.9萬 | -5.14%2,134.3萬 | -2.72%2,249.9萬 | 509.46%2,312.9萬 | -15.80%379.5萬 | 114.82%450.7萬 | 6.88%209.8萬 | -30.76%196.3萬 |
營業利潤 | -138.06%-1,290.3萬 | 11.43%3,390.6萬 | 14.87%3,042.9萬 | 38.39%2,649.1萬 | -64.06%1,914.2萬 | 0.99%5,326萬 | 41.97%5,273.6萬 | 185.98%3,714.6萬 | 117.18%1,298.9萬 | -17.24%-7,558.4萬 |
營業外利息收入與支出淨額 | 84.50%-55.7萬 | -4.36%-359.4萬 | -422.61%-344.4萬 | 33.64%-65.9萬 | -24.91%-99.3萬 | 17.36%-79.5萬 | 33.15%-96.2萬 | 10.73%-143.9萬 | 25.13%-161.2萬 | -3.41%-215.3萬 |
營業外利息收入 | -52.48%6.7萬 | -40.76%14.1萬 | -49.36%23.8萬 | 67.86%47萬 | -24.93%28萬 | -15.03%37.3萬 | -4.77%43.9萬 | 44.51%46.1萬 | 5.98%31.9萬 | 47.55%30.1萬 |
營業外利息支出 | -86.84%21萬 | 11.76%159.6萬 | 31.13%142.8萬 | -10.88%108.9萬 | 9.99%122.2萬 | -20.59%111.1萬 | -17.37%139.9萬 | 41.32%169.3萬 | 6.39%119.8萬 | 11.26%112.6萬 |
其他財務費用 | -80.65%41.4萬 | -5.10%213.9萬 | 5,535.00%225.4萬 | -21.57%4萬 | -10.53%5.1萬 | 2,750.00%5.7萬 | -99.03%2,000 | -71.76%20.7萬 | -44.80%73.3萬 | 4.24%132.8萬 |
其他淨收入/費用 | -86.71%85.5萬 | -5.28%643.5萬 | -17.66%679.4萬 | -30.02%825.1萬 | 439.09%1,179萬 | 5.45%218.7萬 | 172.18%207.4萬 | 107.93%76.2萬 | -111.11%-960.6萬 | 54.47%8,648萬 |
特殊收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---1,939.7萬 | ---- |
-減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1,939.7萬 | ---- |
其他營業外收入(費用) | -86.71%85.5萬 | -5.28%643.5萬 | -17.66%679.4萬 | -30.02%825.1萬 | 439.09%1,179萬 | 5.45%218.7萬 | 172.18%207.4萬 | -92.22%76.2萬 | -88.68%979.1萬 | 21.14%8,648萬 |
稅前利潤 | -134.30%-1,260.5萬 | 8.79%3,674.7萬 | -0.89%3,377.9萬 | 13.84%3,408.3萬 | -45.22%2,993.9萬 | 1.49%5,465.2萬 | 47.65%5,384.8萬 | 1,959.23%3,646.9萬 | -79.74%177.1萬 | 182.75%874.3萬 |
所得稅 | -137.97%-395.2萬 | -8.47%1,040.9萬 | 16.03%1,137.2萬 | 22.70%980.1萬 | -49.13%798.8萬 | -0.75%1,570.2萬 | 42.96%1,582.1萬 | 72.57%1,106.7萬 | 152.58%641.3萬 | 74.50%253.9萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -128.20%-742.6萬 | 17.54%2,633.8萬 | -7.72%2,240.7萬 | 10.62%2,428.2萬 | -44.27%2,195.1萬 | 11.37%3,939.1萬 | 39.24%3,537.1萬 | 647.22%2,540.2萬 | -174.82%-464.2萬 | 151.61%620.4萬 |
持續經營利潤 | -132.85%-865.3萬 | 17.54%2,633.8萬 | -7.72%2,240.7萬 | 10.62%2,428.2萬 | -43.64%2,195.1萬 | 2.43%3,895萬 | 49.70%3,802.7萬 | 647.22%2,540.2萬 | -174.82%-464.2萬 | 151.61%620.4萬 |
停止經營利潤 | --122.7萬 | ---- | ---- | ---- | ---- | 116.60%44.1萬 | ---265.6萬 | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -128.20%-742.6萬 | 17.54%2,633.8萬 | -7.72%2,240.7萬 | 10.62%2,428.2萬 | -44.27%2,195.1萬 | 11.37%3,939.1萬 | 39.24%3,537.1萬 | 647.22%2,540.2萬 | -174.82%-464.2萬 | 151.61%620.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -128.20%-742.6萬 | 17.54%2,633.8萬 | -7.72%2,240.7萬 | 10.62%2,428.2萬 | -44.27%2,195.1萬 | 11.37%3,939.1萬 | 39.24%3,537.1萬 | 647.22%2,540.2萬 | -174.82%-464.2萬 | 151.61%620.4萬 |
基本每股收益 | -127.78%-0.0444 | 16.56%0.1598 | -8.84%0.1371 | 6.44%0.1504 | -45.47%0.1413 | 10.87%0.2591 | 34.31%0.2337 | 633.74%0.174 | -174.94%-0.0326 | 151.54%0.0435 |
稀釋每股收益 | -128.08%-0.0444 | 16.77%0.1581 | -9.01%0.1354 | 5.46%0.1488 | -45.48%0.1411 | 10.74%0.2588 | 34.31%0.2337 | 633.74%0.174 | -174.94%-0.0326 | 151.54%0.0435 |
每股派息 | -70.00%0.024 | 100.00%0.08 | -58.33%0.04 | -20.66%0.096 | -30.50%0.121 | 80.98%0.1741 | -2.34%0.0962 | 174.37%0.0985 | 88.95%0.0359 | 2.70%0.019 |
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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