(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 | 37.75%1,618.8萬 | 11.29%1,175.18萬 | 31.73%1,055.93萬 | -32.06%801.58萬 | 44.32%1,179.8萬 | -23.61%817.46萬 | -9.27%1,070.14萬 | -5.92%1,179.48萬 | -25.35%1,253.72萬 | -18.14%1,679.5萬 |
營業收入 | 37.75%1,618.8萬 | 11.29%1,175.18萬 | 31.73%1,055.93萬 | -32.06%801.58萬 | 44.32%1,179.8萬 | -23.61%817.46萬 | -9.27%1,070.14萬 | -5.92%1,179.48萬 | -25.35%1,253.72萬 | -18.14%1,679.5萬 |
主營業務成本 | 32.58%864.72萬 | 18.59%652.24萬 | 43.64%549.99萬 | -47.96%382.9萬 | 42.89%735.71萬 | 4.80%514.86萬 | -19.06%491.28萬 | -10.56%606.93萬 | -29.73%678.56萬 | -16.43%965.6萬 |
毛利 | 44.20%754.07萬 | 3.36%522.94萬 | 20.84%505.94萬 | -5.72%418.68萬 | 46.76%444.09萬 | -47.72%302.6萬 | 1.10%578.86萬 | -0.45%572.55萬 | -19.43%575.16萬 | -20.34%713.9萬 |
營業費用 | 41.35%901.45萬 | -3.12%637.73萬 | 14.78%658.27萬 | 3.35%573.51萬 | -1.12%554.91萬 | -7.96%561.18萬 | 5.24%609.73萬 | -41.37%579.39萬 | 2.38%988.16萬 | -10.47%965.2萬 |
銷售和管理費用 | 38.23%510.69萬 | -6.42%369.45萬 | 12.01%394.78萬 | 4.70%352.46萬 | 2.86%336.62萬 | -8.89%327.27萬 | 15.62%359.2萬 | -48.46%310.67萬 | 9.08%602.77萬 | -9.37%552.6萬 |
-銷售費用 | 58.25%268.57萬 | -11.30%169.71萬 | 19.11%191.33萬 | -2.60%160.63萬 | -2.27%164.93萬 | -16.69%168.76萬 | 24.45%202.56萬 | -35.44%162.77萬 | 4.79%252.13萬 | 5.30%240.6萬 |
-管理費用 | 21.22%242.12萬 | -1.83%199.74萬 | 6.06%203.45萬 | 11.72%191.82萬 | 8.32%171.69萬 | 1.20%158.51萬 | 5.91%156.64萬 | -57.82%147.9萬 | 12.38%350.64萬 | -18.15%312萬 |
折舊攤銷及損耗 | 16.77%79.21萬 | -3.25%67.84萬 | 3.54%70.11萬 | 76.85%67.72萬 | 51.06%38.29萬 | 29.55%25.35萬 | -17.23%19.57萬 | -0.06%23.64萬 | -13.04%23.65萬 | -15.79%27.2萬 |
-折舊及攤銷 | 16.77%79.21萬 | -3.25%67.84萬 | 3.54%70.11萬 | 76.85%67.72萬 | 51.06%38.29萬 | 29.55%25.35萬 | -17.23%19.57萬 | -0.06%23.64萬 | -13.04%23.65萬 | -15.79%27.2萬 |
其他營業費用 | 55.42%311.54萬 | 3.66%200.45萬 | 26.12%193.38萬 | -14.81%153.33萬 | -13.69%180萬 | -9.70%208.56萬 | -5.76%230.96萬 | -32.25%245.08萬 | -6.14%361.74萬 | -11.63%385.4萬 |
營業利潤 | -28.39%-147.38萬 | 24.64%-114.79萬 | 1.62%-152.33萬 | -39.71%-154.83萬 | 57.14%-110.82萬 | -737.54%-258.58萬 | -351.14%-30.87萬 | 98.34%-6.84萬 | -64.34%-412.99萬 | -38.15%-251.3萬 |
營業外利息收入與支出淨額 | -71.23%-160.69萬 | -16.84%-93.84萬 | -77.25%-80.31萬 | 51.29%-45.31萬 | -23.51%-93.02萬 | -11.33%-75.31萬 | -5.24%-67.65萬 | -40.50%-64.28萬 | -6.89%-45.75萬 | -341.24%-42.8萬 |
營業外利息收入 | 126.82%3,332 | -8.19%1,469 | -90.90%1,600 | 79.10%1.76萬 | -37.55%9,822 | -35.59%1.57萬 | 187.19%2.44萬 | -8.11%8,503 | 85.06%9,253 | -98.68%5,000 |
營業外利息支出 | 71.32%161.02萬 | 16.80%93.99萬 | 70.96%80.47萬 | -49.92%47.07萬 | 22.26%94萬 | 9.69%76.88萬 | 7.62%70.09萬 | 39.53%65.13萬 | 7.80%46.68萬 | -9.22%43.3萬 |
其他淨收入/費用 | -47.76%33.53萬 | -62.28%64.2萬 | 65.02%170.21萬 | 7,323.03%103.14萬 | -262.38%-1.43萬 | -99.00%8,794 | 37.00%87.89萬 | 64.15萬 | 3,665.00%75.3萬 | |
其他營業外收入(費用) | -37.40%26.03萬 | -74.21%41.59萬 | 72.94%161.27萬 | 6,630.40%93.25萬 | -262.38%-1.43萬 | -99.00%8,794 | 37.00%87.89萬 | --64.15萬 | ---- | 3,665.00%75.3萬 |
稅前利潤 | -154.97%-195.32萬 | -1,097.54%-76.6萬 | 126.23%7.68萬 | 82.46%-29.28萬 | 45.73%-166.98萬 | -3,542.98%-307.66萬 | -46.40%8.94萬 | 103.83%16.67萬 | -127.08%-435.09萬 | -21.81%-191.6萬 |
所得稅 | 98.80%-1.25萬 | -104.23萬 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -105.39%-2.8萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -802.65%-194.07萬 | 259.66%27.62萬 | 126.23%7.68萬 | 82.46%-29.28萬 | 45.73%-166.98萬 | -3,542.98%-307.66萬 | -46.40%8.94萬 | 103.16%16.67萬 | -190.02%-527.55萬 | -161.70%-181.9萬 |
持續經營利潤 | -802.65%-194.07萬 | 259.66%27.62萬 | 126.23%7.68萬 | 82.46%-29.28萬 | 45.73%-166.98萬 | -3,542.98%-307.66萬 | -46.40%8.94萬 | 103.83%16.67萬 | -130.45%-435.09萬 | 9.75%-188.8萬 |
停止經營利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -1,440.01%-92.46萬 | -98.63%6.9萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -802.65%-194.07萬 | 259.66%27.62萬 | 126.23%7.68萬 | 82.46%-29.28萬 | 45.73%-166.98萬 | -3,542.98%-307.66萬 | -46.40%8.94萬 | 103.16%16.67萬 | -190.02%-527.55萬 | -161.70%-181.9萬 |
優先股派息 | 91.52%1,377 | 719 | ||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -802.65%-194.07萬 | 259.66%27.62萬 | 126.23%7.68萬 | 82.46%-29.28萬 | 45.73%-166.98萬 | -3,542.98%-307.66萬 | -46.40%8.94萬 | 103.16%16.67萬 | -189.98%-527.69萬 | -161.73%-181.97萬 |
基本每股收益 | -773.05%-0.0295 | 120.03%0.0044 | 125.86%0.002 | 83.33%-0.0077 | 47.83%-0.0462 | -4,683.03%-0.0886 | -66.67%0.0019 | 103.41%0.0058 | -109.52%-0.1701 | -128.00%-0.0812 |
稀釋每股收益 | -773.05%-0.0295 | 120.03%0.0044 | 125.86%0.002 | 83.33%-0.0077 | 47.83%-0.0462 | -4,683.03%-0.0886 | -66.67%0.0019 | 103.41%0.0058 | -109.52%-0.1701 | -128.00%-0.0812 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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