(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 | -23.77%7.82億 | 77.81%10.26億 | 30.14%5.77億 | 6.93%4.44億 | -6.94%4.15億 | 8.91%4.46億 | 10.23%4.09億 | -11.77%3.71億 | -15.87%4.21億 | 11.22%5億 |
營業收入 | -23.77%7.82億 | 77.81%10.26億 | 30.14%5.77億 | 6.93%4.44億 | -6.94%4.15億 | 8.91%4.46億 | 10.23%4.09億 | -11.77%3.71億 | -15.87%4.21億 | 11.22%5億 |
主營業務成本 | 666.03%965.2萬 | 166.95%126萬 | 68.30%-188.21萬 | 23.29%-593.74萬 | -29.71%-774.01萬 | -299.98%-596.71萬 | -96.70%298.39萬 | -4.32%9,043.6萬 | -22.15%9,452.36萬 | 135.39%1.21億 |
毛利 | -24.62%7.73億 | 77.01%10.25億 | 28.84%5.79億 | 6.38%4.49億 | -6.46%4.22億 | 11.18%4.52億 | 44.66%4.06億 | -13.92%2.81億 | -13.85%3.26億 | -4.87%3.79億 |
營業費用 | 17.11%7.99億 | 80.53%6.83億 | 6.03%3.78億 | 21.23%3.57億 | -2.82%2.94億 | 0.47%3.03億 | 49.63%3.01億 | 1.28%2.01億 | -16.34%1.99億 | -4.11%2.38億 |
銷售和管理費用 | -2.48%1.55億 | 76.57%1.59億 | 28.53%8,988.25萬 | 4.34%6,993.09萬 | -26.58%6,702.03萬 | -12.38%9,128.77萬 | 160.76%1.04億 | 2.84%3,995.58萬 | -19.98%3,885.39萬 | 18.19%4,855.39萬 |
-銷售費用 | -37.37%4,352.9萬 | 83.36%6,950.6萬 | 21.52%3,790.65萬 | -4.61%3,119.32萬 | -42.54%3,270.09萬 | -12.03%5,690.66萬 | --6,468.97萬 | ---- | ---- | ---- |
-管理費用 | 24.71%1.11億 | 71.62%8,920.3萬 | 34.17%5,197.6萬 | 12.87%3,873.78萬 | -0.18%3,431.94萬 | -12.96%3,438.11萬 | -1.14%3,949.99萬 | 2.84%3,995.58萬 | -19.98%3,885.39萬 | 18.19%4,855.39萬 |
折舊攤銷及損耗 | 5.16%2.7億 | 90.01%2.57億 | -2.38%1.35億 | 40.37%1.38億 | 3.01%9,860.63萬 | 6.18%9,572.54萬 | 230.49%9,015.54萬 | 0.00%2,727.92萬 | -16.78%2,727.84萬 | 51.92%3,278萬 |
-折舊及攤銷 | 5.16%2.7億 | 90.01%2.57億 | -2.38%1.35億 | 40.37%1.38億 | 3.01%9,860.63萬 | 6.18%9,572.54萬 | 230.49%9,015.54萬 | 0.00%2,727.92萬 | -16.78%2,727.84萬 | 51.92%3,278萬 |
其他營業費用 | 40.23%3.75億 | 74.48%2.67億 | 3.28%1.53億 | 15.35%1.48億 | 11.12%1.29億 | 8.19%1.16億 | -20.28%1.07億 | 1.09%1.34億 | -15.12%1.33億 | -15.58%1.56億 |
營業利潤 | -107.77%-2,662.4萬 | 70.41%3.42億 | 116.42%2.01億 | -27.65%9,286.36萬 | -13.85%1.28億 | 41.88%1.49億 | 32.07%1.05億 | -37.63%7,951.5萬 | -9.67%1.27億 | -6.12%1.41億 |
營業外利息收入與支出淨額 | -238.54%-5,121.8萬 | -123.66%-1,512.9萬 | -267.60%-676.43萬 | -147.06%-184.01萬 | 199.70%391萬 | 145.06%130.46萬 | 41.07%-289.55萬 | 56.93%-491.38萬 | 16.51%-1,140.99萬 | 10.15%-1,366.58萬 |
營業外利息收入 | 100.89%247.9萬 | -0.34%123.4萬 | -37.97%123.82萬 | -62.51%199.61萬 | 119.85%532.47萬 | 126.42%242.19萬 | 4.63%106.97萬 | -15.69%102.23萬 | -43.19%121.26萬 | -18.02%213.44萬 |
營業外利息支出 | 237.40%5,315.8萬 | 109.55%1,575.5萬 | 137.98%751.86萬 | 123.33%315.94萬 | 26.61%141.47萬 | -71.82%111.73萬 | -33.20%396.52萬 | -52.97%593.62萬 | -20.11%1,262.25萬 | -11.30%1,580.02萬 |
其他財務費用 | -11.35%53.9萬 | 25.66%60.8萬 | -28.51%48.39萬 | --67.68萬 | ---- | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | 116.12%2,133.5萬 | -7,121.89%-1.32億 | 112.86%188.51萬 | 30.74%-1,465.49萬 | 0.88%-2,116萬 | -23.54%-2,134.72萬 | 26.59%-1,728.01萬 | 34.08%-2,353.93萬 | -61.84%-3,570.69萬 | -7.96%-2,206.3萬 |
特殊收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -990.90%-379.13萬 | 193.26%42.56萬 |
-減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 990.90%379.13萬 | -193.26%-42.56萬 |
其他營業外收入(費用) | 116.12%2,133.5萬 | -7,121.89%-1.32億 | 112.86%188.51萬 | 30.74%-1,465.49萬 | 0.88%-2,116萬 | -23.54%-2,134.72萬 | 22.98%-1,728.01萬 | 21.05%-2,243.56萬 | -26.37%-2,841.81萬 | -18.54%-2,248.86萬 |
稅前利潤 | -128.98%-5,650.7萬 | -0.57%1.95億 | 156.77%1.96億 | -31.26%7,636.86萬 | -13.84%1.11億 | 51.99%1.29億 | 66.15%8,484萬 | -36.46%5,106.19萬 | -23.75%8,036.79萬 | -8.10%1.05億 |
所得稅 | -103.33%-284.6萬 | 25.24%8,554.2萬 | 155.82%6,830.26萬 | -30.21%2,669.94萬 | -4.94%3,825.67萬 | 48.00%4,024.68萬 | 65.48%2,719.39萬 | -40.20%1,643.37萬 | -13.62%2,747.93萬 | -7.46%3,181.31萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -149.04%-5,366.1萬 | -14.37%1.09億 | 157.28%1.28億 | -31.81%4,966.92萬 | -17.88%7,284.44萬 | 53.88%8,870.42萬 | 66.47%5,764.61萬 | -34.53%3,462.83萬 | -28.13%5,288.85萬 | -8.37%7,358.54萬 |
持續經營利潤 | -149.04%-5,366.1萬 | -14.37%1.09億 | 157.28%1.28億 | -31.81%4,966.92萬 | -17.88%7,284.44萬 | 53.88%8,870.42萬 | 66.47%5,764.61萬 | -34.53%3,462.83萬 | -28.13%5,288.85萬 | -8.37%7,358.54萬 |
歸屬於少數股東的淨利潤 | -4.35%-208.5萬 | -70.57%-199.8萬 | 3.58%-117.13萬 | 29.00%-121.48萬 | -2.56%-171.09萬 | 12.95%-166.83萬 | -59.60%-191.65萬 | -120.08萬 | ||
歸屬於母公司的淨利潤 | -146.29%-5,157.6萬 | -13.59%1.11億 | 153.44%1.29億 | -31.75%5,088.4萬 | -17.50%7,455.53萬 | 51.73%9,037.24萬 | 66.24%5,956.26萬 | -32.26%3,582.91萬 | -28.13%5,288.85萬 | -8.37%7,358.54萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -146.29%-5,157.6萬 | -13.59%1.11億 | 153.44%1.29億 | -31.75%5,088.4萬 | -17.50%7,455.53萬 | 51.73%9,037.24萬 | 66.24%5,956.26萬 | -32.26%3,582.91萬 | -28.13%5,288.85萬 | -8.37%7,358.54萬 |
基本每股收益 | -137.24%-0.1181 | -52.57%0.3172 | 145.54%0.6687 | -35.50%0.2723 | -20.12%0.4223 | 51.38%0.5286 | 65.64%0.3492 | -32.70%0.2108 | -28.33%0.3132 | -9.86%0.437 |
稀釋每股收益 | -137.24%-0.1181 | -52.57%0.3172 | 145.54%0.6687 | -35.50%0.2723 | -20.12%0.4223 | 51.38%0.5286 | 65.64%0.3492 | -32.70%0.2108 | -28.23%0.3132 | -9.83%0.4364 |
每股派息 | 0 | 32.18%0.1974 | 14.96%0.1494 | -24.94%0.1299 | 13.96%0.1731 | 53.56%0.1519 | 25.44%0.0989 | -22.51%0.0789 | 0.1018 | |
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