(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 | (FY)2014/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | ||||||||||
主營業務成本 | ||||||||||
毛利 | ||||||||||
營業費用 | 59.57%2,912.11萬 | 58.82%1,824.96萬 | 93.75%1,149.09萬 | -39.37%593.07萬 | 5.11%978.15萬 | 25.29%930.63萬 | 8.55%742.8萬 | 353.33%684.28萬 | -55.01%150.95萬 | -14.82%335.51萬 |
銷售和管理費用 | 215.43%755.05萬 | 44.53%239.37萬 | 28.34%165.63萬 | -8.94%129.05萬 | -30.78%141.72萬 | 12.63%204.74萬 | -11.46%181.79萬 | 76.47%205.31萬 | -8.59%116.34萬 | -6.27%127.28萬 |
-銷售費用 | 47.68%40.51萬 | 49.21%27.43萬 | 214.70%18.38萬 | -46.19%5.84萬 | 28.02%10.86萬 | -20.80%8.48萬 | 20.35%10.71萬 | 5.09%8.9萬 | 31.29%8.47萬 | -21.62%6.45萬 |
-管理費用 | 237.14%714.53萬 | 43.94%211.94萬 | 19.51%147.24萬 | -5.85%123.21萬 | -33.32%130.86萬 | 14.72%196.26萬 | -12.90%171.08萬 | 82.07%196.41萬 | -10.72%107.88萬 | -5.28%120.83萬 |
折舊攤銷及損耗 | -5.14%22.8萬 | 34.23%24.04萬 | -2.46%17.91萬 | 237.84%18.36萬 | -4.41%5.43萬 | -1.22%5.68萬 | 81.95%5.75萬 | 13.65%3.16萬 | -25.15%2.78萬 | -7.88%3.72萬 |
-折舊及攤銷 | -5.14%22.8萬 | 34.23%24.04萬 | -2.46%17.91萬 | 237.84%18.36萬 | -4.41%5.43萬 | -1.22%5.68萬 | 81.95%5.75萬 | 13.65%3.16萬 | -25.15%2.78萬 | -7.88%3.72萬 |
可疑賬款準備金 | --600萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 104.92%2.1萬 | ---42.7萬 |
其他營業費用 | -1.75%1,534.26萬 | 61.73%1,561.55萬 | 116.66%965.56萬 | -46.37%445.66萬 | 15.38%830.99萬 | 29.71%720.2萬 | 16.70%555.25萬 | 1,500.82%475.81萬 | -87.98%29.72萬 | -2.69%247.21萬 |
營業利潤 | -59.57%-2,912.11萬 | -58.82%-1,824.96萬 | -93.75%-1,149.09萬 | 39.37%-593.07萬 | -5.11%-978.15萬 | -25.29%-930.63萬 | -8.55%-742.8萬 | -353.33%-684.28萬 | 55.01%-150.95萬 | 14.82%-335.51萬 |
營業外利息收入與支出淨額 | 205.78%3.96萬 | 73.98%-3.74萬 | 39.88%-14.38萬 | -624.39%-23.93萬 | -43.07%4.56萬 | -52.88%8.02萬 | 164.21%17.01萬 | -70.63%6.44萬 | 488.20%21.92萬 | -20.18%3.73萬 |
營業外利息收入 | --6.95萬 | ---- | ---- | -73.43%1.21萬 | -43.07%4.56萬 | -52.88%8.02萬 | 164.21%17.01萬 | -70.63%6.44萬 | 488.20%21.92萬 | -20.18%3.73萬 |
營業外利息支出 | ---- | ---- | -49.16%12.05萬 | --23.7萬 | ---- | ---- | ---- | ---- | ---- | ---- |
其他財務費用 | -20.09%2.99萬 | 60.44%3.74萬 | 62.43%2.33萬 | --1.44萬 | ---- | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | 100.03%1,646 | -1,155.87%-526.54萬 | 139,586.55%49.87萬 | -93.62%357 | -97.94%5,598 | -48.13%27.23萬 | 278.05%52.51萬 | 13.89萬 | ||
其他營業外收入(費用) | ---- | 100.03%1,646 | -1,155.87%-526.54萬 | 139,586.55%49.87萬 | -93.62%357 | -97.94%5,598 | -48.13%27.23萬 | 278.05%52.51萬 | --13.89萬 | ---- |
稅前利潤 | -59.04%-2,908.15萬 | -8.20%-1,828.54萬 | -197.99%-1,690.02萬 | 41.75%-567.13萬 | -5.59%-973.55萬 | -31.99%-922.05萬 | -11.71%-698.55萬 | -443.13%-625.34萬 | 65.30%-115.14萬 | 14.76%-331.78萬 |
所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -5.90%-2,120.32萬 | -18.48%-2,002.26萬 | -197.99%-1,690.02萬 | 41.75%-567.13萬 | -5.59%-973.55萬 | -31.99%-922.05萬 | -11.71%-698.55萬 | -443.13%-625.34萬 | 65.30%-115.14萬 | 14.76%-331.78萬 |
持續經營利潤 | -59.04%-2,908.15萬 | -8.20%-1,828.54萬 | -197.99%-1,690.02萬 | 41.75%-567.13萬 | -5.59%-973.55萬 | -31.99%-922.05萬 | -11.71%-698.55萬 | -443.13%-625.34萬 | 65.30%-115.14萬 | 14.76%-331.78萬 |
停止經營利潤 | 553.50%787.83萬 | ---173.72萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -5.90%-2,120.32萬 | -18.48%-2,002.26萬 | -197.99%-1,690.02萬 | 41.75%-567.13萬 | -5.59%-973.55萬 | -31.99%-922.05萬 | -11.71%-698.55萬 | -443.13%-625.34萬 | 65.30%-115.14萬 | 14.76%-331.78萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -5.90%-2,120.32萬 | -18.48%-2,002.26萬 | -197.99%-1,690.02萬 | 41.75%-567.13萬 | -5.59%-973.55萬 | -31.99%-922.05萬 | -11.71%-698.55萬 | -443.13%-625.34萬 | 65.30%-115.14萬 | 14.76%-331.78萬 |
基本每股收益 | 2.95%-0.0626 | -2.71%-0.0645 | -67.47%-0.0628 | 57.24%-0.0375 | 12.82%-0.0877 | -19.76%-0.1006 | 20.75%-0.084 | -307.69%-0.106 | 73.88%-0.026 | 28.57%-0.0995 |
稀釋每股收益 | 2.95%-0.0626 | -2.71%-0.0645 | -67.47%-0.0628 | 57.24%-0.0375 | 12.82%-0.0877 | -19.76%-0.1006 | 20.75%-0.084 | -307.69%-0.106 | 73.88%-0.026 | 28.57%-0.0995 |
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