(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 | |
---|---|---|---|---|---|---|---|---|
營業總收入 | 21.35%1.7億 | 24.27%1.4億 | 9.12%1.12億 | 21.50%1.03億 | 77.11%8,479.4萬 | 100.94%4,787.7萬 | 48.92%2,382.6萬 | 1,599.9萬 |
營業收入 | 21.35%1.7億 | 24.27%1.4億 | 9.12%1.12億 | 21.50%1.03億 | 77.11%8,479.4萬 | 100.94%4,787.7萬 | 48.92%2,382.6萬 | --1,599.9萬 |
主營業務成本 | 10.95%1.43億 | 16.71%1.29億 | 19.50%1.11億 | 14.87%9,259萬 | 147.74%8,060.1萬 | 125.34%3,253.4萬 | 69.10%1,443.8萬 | 853.8萬 |
毛利 | 148.43%2,627.2萬 | 494.44%1,057.5萬 | -82.96%177.9萬 | 148.94%1,043.8萬 | -72.67%419.3萬 | 63.43%1,534.3萬 | 25.83%938.8萬 | 746.1萬 |
營業費用 | 1.96%3,815.8萬 | 10.15%3,742.5萬 | 8.13%3,397.5萬 | 13.26%3,142.1萬 | -26.83%2,774.2萬 | 70.88%3,791.7萬 | 97.43%2,218.9萬 | 1,123.9萬 |
銷售和管理費用 | 7.55%1,798.7萬 | 16.48%1,672.5萬 | -5.79%1,435.9萬 | 6.33%1,524.2萬 | 4.82%1,433.4萬 | -34.52%1,367.5萬 | 117.03%2,088.3萬 | --962.2萬 |
-銷售費用 | 21.19%529萬 | 15.91%436.5萬 | 18.20%376.6萬 | 32.86%318.6萬 | -52.30%239.8萬 | 61.85%502.7萬 | 358.79%310.6萬 | --67.7萬 |
-管理費用 | 2.73%1,269.7萬 | 16.68%1,236萬 | -12.14%1,059.3萬 | 1.01%1,205.6萬 | 38.02%1,193.6萬 | -51.35%864.8萬 | 98.74%1,777.7萬 | --894.5萬 |
折舊攤銷及損耗 | -11.20%371.2萬 | -1.25%418萬 | 41.38%423.3萬 | 60.19%299.4萬 | -9.40%186.9萬 | 189.34%206.3萬 | -13.37%71.3萬 | --82.3萬 |
-折舊及攤銷 | -11.20%371.2萬 | -1.25%418萬 | 41.38%423.3萬 | 60.19%299.4萬 | -9.40%186.9萬 | 189.34%206.3萬 | -13.37%71.3萬 | --82.3萬 |
其他營業費用 | -0.37%1,645.9萬 | 7.39%1,652萬 | 16.67%1,538.3萬 | 14.26%1,318.5萬 | -47.97%1,153.9萬 | 3,640.13%2,217.9萬 | -25.31%59.3萬 | --79.4萬 |
營業利潤 | 55.73%-1,188.6萬 | 16.60%-2,685萬 | -53.44%-3,219.6萬 | 10.90%-2,098.3萬 | -4.32%-2,354.9萬 | -76.35%-2,257.4萬 | -238.83%-1,280.1萬 | -377.8萬 |
營業外利息收入與支出淨額 | -219.37%-382.6萬 | -74.64%-119.8萬 | 56.50%-68.6萬 | -22.44%-157.7萬 | -263.87%-128.8萬 | -26.88%78.6萬 | -20.43%107.5萬 | 135.1萬 |
營業外利息收入 | --13.6萬 | ---- | -86.21%4,000 | -91.90%2.9萬 | -57.68%35.8萬 | -32.16%84.6萬 | -14.88%124.7萬 | --146.5萬 |
營業外利息支出 | 230.72%396.2萬 | 73.62%119.8萬 | -57.04%69萬 | -2.43%160.6萬 | 2,643.33%164.6萬 | -65.12%6萬 | 50.88%17.2萬 | --11.4萬 |
其他淨收入/費用 | 119.58%36萬 | -200.98%-183.9萬 | -127.17%-61.1萬 | 123.50%224.9萬 | -399.37%-957.1萬 | 219.38%319.7萬 | 408.00%100.1萬 | -32.5萬 |
特殊收入(費用) | ---- | -34.68%-200萬 | 14.26%-148.5萬 | 81.99%-173.2萬 | ---961.5萬 | ---- | ---- | ---- |
-減:資本性資產減值 | ---- | 34.68%200萬 | -14.26%148.5萬 | -81.99%173.2萬 | --961.5萬 | ---- | ---- | ---- |
其他營業外收入(費用) | 123.60%36萬 | -81.58%16.1萬 | -78.05%87.4萬 | 393.92%398.1萬 | -74.96%80.6萬 | 94.50%321.9萬 | 1,079.29%165.5萬 | ---16.9萬 |
稅前利潤 | 54.72%-1,164萬 | 12.14%-2,570.7萬 | -68.97%-2,926萬 | 46.78%-1,731.7萬 | -96.87%-3,253.9萬 | -65.08%-1,652.8萬 | -419.03%-1,001.2萬 | -192.9萬 |
所得稅 | 848.43%2,979.5萬 | 46.12%-398.1萬 | -43.64%-738.9萬 | 1.53%-514.4萬 | -52.08%-522.4萬 | -71.32%-343.5萬 | -859.33%-200.5萬 | -20.9萬 |
除稅後的權益收益 | ||||||||
除稅後利潤 | -118.59%-4,749.1萬 | 0.66%-2,172.6萬 | -79.67%-2,187.1萬 | 55.43%-1,217.3萬 | -108.62%-2,731.5萬 | -63.52%-1,309.3萬 | -365.52%-800.7萬 | -172萬 |
持續經營利潤 | -90.72%-4,143.5萬 | 0.66%-2,172.6萬 | -79.67%-2,187.1萬 | 55.43%-1,217.3萬 | -108.62%-2,731.5萬 | -63.52%-1,309.3萬 | -365.52%-800.7萬 | ---172萬 |
停止經營利潤 | ---605.6萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | 136,700.00%136.6萬 | 98.00%-1,000 | 91.58%-5萬 | -74.71%-59.4萬 | 31.86%-34萬 | -93.41%-49.9萬 | -6,350.00%-25.8萬 | -4,000 |
歸屬於母公司的淨利潤 | -124.89%-4,885.7萬 | 0.44%-2,172.5萬 | -88.45%-2,182.1萬 | 57.08%-1,157.9萬 | -114.19%-2,697.5萬 | -62.52%-1,259.4萬 | -351.57%-774.9萬 | -171.6萬 |
優先股派息 | ||||||||
其他優先股派息 | ||||||||
歸屬於普通股股東的淨利潤 | -124.89%-4,885.7萬 | 0.44%-2,172.5萬 | -88.45%-2,182.1萬 | 57.08%-1,157.9萬 | -114.19%-2,697.5萬 | -62.52%-1,259.4萬 | -351.57%-774.9萬 | -171.6萬 |
基本每股收益 | -31.18%-0.0309 | 25.15%-0.0236 | -39.18%-0.0315 | 58.06%-0.0226 | -114.09%-0.0539 | -56.04%-0.0252 | -237.05%-0.0161 | -0.0048 |
稀釋每股收益 | -31.18%-0.0309 | 25.15%-0.0236 | -39.18%-0.0315 | 58.06%-0.0226 | -114.09%-0.0539 | -56.04%-0.0252 | -237.05%-0.0161 | -0.0048 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0053 | |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
暫無數據