(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 | -26.60%8,251萬 | -8.13%1.12億 | 33.52%1.22億 | 10.81%9,163.8萬 | -16.61%8,269.9萬 | -23.11%9,917.6萬 | 1.29億 | |
營業收入 | -26.60%8,251萬 | -8.13%1.12億 | 33.52%1.22億 | 10.81%9,163.8萬 | -16.61%8,269.9萬 | -23.11%9,917.6萬 | --1.29億 | ---- |
主營業務成本 | -26.78%3,279.2萬 | -14.07%4,478.3萬 | 37.71%5,211.8萬 | 9.61%3,784.7萬 | -9.33%3,453萬 | -23.75%3,808.4萬 | 8.03%4,994.3萬 | 4,623萬 |
毛利 | -26.49%4,971.8萬 | -3.71%6,763.4萬 | 30.58%7,024.1萬 | 11.67%5,379.1萬 | -21.15%4,816.9萬 | -22.72%6,109.2萬 | 270.99%7,904.9萬 | -4,623萬 |
營業費用 | -8.03%4,698.4萬 | -7.24%5,108.8萬 | 5.12%5,507.4萬 | -16.59%5,239萬 | -6.20%6,281.3萬 | -6.24%6,696.2萬 | 15.34%7,141.9萬 | 6,191.9萬 |
銷售和管理費用 | -12.75%2,795.7萬 | -6.64%3,204.2萬 | 6.18%3,432.2萬 | -17.60%3,232.5萬 | -9.77%3,922.7萬 | -8.89%4,347.3萬 | 20.43%4,771.4萬 | --3,962萬 |
-銷售費用 | -43.84%132.2萬 | 14.83%235.4萬 | 63.35%205萬 | -32.31%125.5萬 | -1.33%185.4萬 | -25.67%187.9萬 | 17.80%252.8萬 | --214.6萬 |
-管理費用 | -10.28%2,663.5萬 | -8.01%2,968.8萬 | 3.87%3,227.2萬 | -16.87%3,107萬 | -10.15%3,737.3萬 | -7.95%4,159.4萬 | 20.58%4,518.6萬 | --3,747.4萬 |
折舊攤銷及損耗 | -7.00%769.2萬 | 0.96%827.1萬 | -0.91%819.2萬 | 82.70%826.7萬 | -36.78%452.5萬 | -5.51%715.7萬 | 108.36%757.4萬 | --363.5萬 |
-折舊及攤銷 | -7.00%769.2萬 | 0.96%827.1萬 | -0.91%819.2萬 | 82.70%826.7萬 | -36.78%452.5萬 | -5.51%715.7萬 | 108.36%757.4萬 | --363.5萬 |
可疑賬款準備金 | 143.24%18萬 | -45.99%7.4萬 | -70.28%13.7萬 | -79.51%46.1萬 | 70.33%225萬 | 857.25%132.1萬 | 18.97%13.8萬 | --11.6萬 |
其他營業費用 | 4.24%1,115.5萬 | -13.86%1,070.1萬 | 9.58%1,242.3萬 | -32.56%1,133.7萬 | 11.99%1,681.1萬 | -6.14%1,501.1萬 | -13.78%1,599.3萬 | --1,854.8萬 |
營業利潤 | -83.48%273.4萬 | 9.09%1,654.6萬 | 982.58%1,516.7萬 | 109.57%140.1萬 | -149.47%-1,464.4萬 | -176.93%-587萬 | 107.06%763萬 | -1.08億 |
營業外利息收入與支出淨額 | 67.40%-35.6萬 | 28.86%-109.2萬 | 13.03%-153.5萬 | -1,009.79%-176.5萬 | 487.88%19.4萬 | -10.81%3.3萬 | 118.32%3.7萬 | -20.2萬 |
營業外利息收入 | ---- | 57.49%32.6萬 | 127.47%20.7萬 | -58.82%9.1萬 | 325.00%22.1萬 | -46.94%5.2萬 | 0.00%9.8萬 | --9.8萬 |
營業外利息支出 | -74.89%35.6萬 | -18.60%141.8萬 | -6.14%174.2萬 | 6,774.07%185.6萬 | 42.11%2.7萬 | -68.85%1.9萬 | -79.67%6.1萬 | --30萬 |
其他淨收入/費用 | 730.32%542.2萬 | -91.25%65.3萬 | 243.58%746.6萬 | 164.46%217.3萬 | 94.35%-337.1萬 | -3,196.63%-5,963.6萬 | -101.50%-180.9萬 | 1.21億 |
特殊收入(費用) | ---54.3萬 | ---- | ---- | ---- | 94.33%-336.5萬 | -2,624.27%-5,938.9萬 | ---218萬 | ---- |
-減:資本性資產減值 | --54.3萬 | ---- | ---- | ---- | -94.33%336.5萬 | 2,624.27%5,938.9萬 | --218萬 | ---- |
其他營業外收入(費用) | 861.04%535.3萬 | -92.54%55.7萬 | 243.44%746.3萬 | 36,316.67%217.3萬 | 97.57%-6,000 | -166.58%-24.7萬 | -99.69%37.1萬 | --1.21億 |
稅前利潤 | -51.57%780萬 | -23.66%1,610.7萬 | 1,066.28%2,109.8萬 | 110.15%180.9萬 | 72.78%-1,782.1萬 | -1,217.67%-6,547.3萬 | -53.53%585.8萬 | 1,260.6萬 |
所得稅 | -63.39%160.3萬 | 112.88%437.9萬 | 89.06%205.7萬 | 148.40%108.8萬 | 5.15%-224.8萬 | -340.12%-237萬 | -76.47%98.7萬 | 419.5萬 |
除稅後的權益收益 | ||||||||
除稅後利潤 | -47.16%619.7萬 | -38.41%1,172.8萬 | 2,540.92%1,904.1萬 | 104.63%72.1萬 | 75.32%-1,557.3萬 | -1,395.48%-6,310.3萬 | -42.09%487.1萬 | 841.1萬 |
持續經營利潤 | -47.16%619.7萬 | -38.41%1,172.8萬 | 2,540.92%1,904.1萬 | 104.63%72.1萬 | 75.32%-1,557.3萬 | -1,395.48%-6,310.3萬 | -42.09%487.1萬 | --841.1萬 |
歸屬於少數股東的淨利潤 | ||||||||
歸屬於母公司的淨利潤 | -47.16%619.7萬 | -38.41%1,172.8萬 | 2,540.92%1,904.1萬 | 104.63%72.1萬 | 75.32%-1,557.3萬 | -1,395.48%-6,310.3萬 | -42.09%487.1萬 | 841.1萬 |
優先股派息 | ||||||||
其他優先股派息 | ||||||||
歸屬於普通股股東的淨利潤 | -47.16%619.7萬 | -38.41%1,172.8萬 | 2,540.92%1,904.1萬 | 104.63%72.1萬 | 75.32%-1,557.3萬 | -1,395.48%-6,310.3萬 | -42.09%487.1萬 | 841.1萬 |
基本每股收益 | -45.84%0.0391 | -36.72%0.0722 | 2,553.49%0.1141 | 104.61%0.0043 | 78.96%-0.0933 | -1,338.55%-0.4434 | -58.28%0.0358 | 0.0858 |
稀釋每股收益 | -45.51%0.0382 | -36.85%0.0701 | 2,607.32%0.111 | 104.39%0.0041 | 78.96%-0.0933 | -1,427.54%-0.4434 | -59.22%0.0334 | 0.0819 |
每股派息 | 0.00%0.02 | 300.00%0.02 | 0.005 | 0 | 0 | -77.78%0.01 | 0.045 | |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
暫無數據