(FY)2024/06/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 13.66%3,097.1萬 | -1.12%2,725萬 | -8.67%2,756萬 | 10.58%3,017.52萬 | -5.79%2,728.83萬 | -25.69%2,896.39萬 | 19.54%3,897.74萬 | -8.88%3,260.69萬 | 11.31%3,578.35萬 | 3.12%3,214.81萬 |
營業收入 | 13.66%3,097.1萬 | -1.12%2,725萬 | -8.67%2,756萬 | 10.58%3,017.52萬 | -5.79%2,728.83萬 | -25.69%2,896.39萬 | 19.54%3,897.74萬 | -8.88%3,260.69萬 | 11.31%3,578.35萬 | 3.12%3,214.81萬 |
主營業務成本 | 97.06%817萬 | 35.36%414.6萬 | -37.88%306.3萬 | 17.95%493.1萬 | -11.50%418.04萬 | -18.54%472.38萬 | 171.15%579.89萬 | -37.31%213.86萬 | -40.98%341.13萬 | 180.85%578.01萬 |
毛利 | -1.31%2,280.1萬 | -5.69%2,310.4萬 | -2.96%2,449.7萬 | 9.25%2,524.42萬 | -4.67%2,310.78萬 | -26.94%2,424.01萬 | 8.90%3,317.86萬 | -5.88%3,046.83萬 | 22.77%3,237.22萬 | -9.44%2,636.79萬 |
營業費用 | 9.77%2,523.3萬 | 7.46%2,298.7萬 | -1.54%2,139.1萬 | -3.66%2,172.64萬 | -13.72%2,255.13萬 | -1.98%2,613.67萬 | 3.52%2,666.42萬 | 2.76%2,575.85萬 | 13.25%2,506.72萬 | -21.03%2,213.49萬 |
銷售和管理費用 | 9.44%2,076.9萬 | 3.55%1,897.7萬 | -1.66%1,832.6萬 | 0.68%1,863.47萬 | -15.38%1,850.89萬 | 4.74%2,187.37萬 | 7.20%2,088.3萬 | -3.01%1,948.1萬 | 16.85%2,008.47萬 | -26.22%1,718.77萬 |
-管理費用 | 9.44%2,076.9萬 | 3.55%1,897.7萬 | -1.66%1,832.6萬 | 0.68%1,863.47萬 | -15.38%1,850.89萬 | 4.74%2,187.37萬 | 7.20%2,088.3萬 | -3.01%1,948.1萬 | 16.85%2,008.47萬 | -26.22%1,718.77萬 |
折舊攤銷及損耗 | 17.05%197萬 | 11.53%168.3萬 | 10.17%150.9萬 | 4.09%136.97萬 | 173.49%131.58萬 | 4.63%48.11萬 | -22.28%45.99萬 | 2.24%59.17萬 | 7.95%57.88萬 | 21.94%53.61萬 |
-折舊及攤銷 | 17.05%197萬 | 11.53%168.3萬 | 10.17%150.9萬 | 4.09%136.97萬 | 173.49%131.58萬 | 4.63%48.11萬 | -22.28%45.99萬 | 2.24%59.17萬 | 7.95%57.88萬 | 21.94%53.61萬 |
可疑賬款準備金 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 77.16%-6.22萬 | -145.86%-27.26萬 | 452.72%59.44萬 |
其他營業費用 | 7.18%249.4萬 | 49.55%232.7萬 | -9.64%155.6萬 | -36.84%172.21萬 | -27.91%272.65萬 | -28.93%378.18萬 | -7.42%532.14萬 | 22.92%574.8萬 | 22.53%467.63萬 | -14.44%381.66萬 |
營業利潤 | -2,178.63%-243.2萬 | -96.23%11.7萬 | -11.71%310.6萬 | 532.05%351.78萬 | 129.35%55.66萬 | -129.11%-189.65萬 | 38.31%651.44萬 | -35.53%470.98萬 | 72.57%730.5萬 | 288.94%423.31萬 |
營業外利息收入與支出淨額 | -122.59%-73.9萬 | -68.53%-33.2萬 | 17.03%-19.7萬 | 11.17%-23.74萬 | -277.88%-26.73萬 | -13.28%-7.07萬 | 62.21%-6.24萬 | 23.18%-16.52萬 | 9.55%-21.51萬 | 31.74%-23.78萬 |
營業外利息收入 | ---- | --4.8萬 | ---- | -6.27%4,508.0243 | -84.74%4,809.8396 | -66.74%3.15萬 | 193.61%9.48萬 | -18.46%3.23萬 | 222.52%3.96萬 | -18.53%1.23萬 |
營業外利息支出 | 94.47%73.9萬 | 92.89%38萬 | -18.57%19.7萬 | -11.09%24.19萬 | 166.11%27.21萬 | -34.96%10.22萬 | -20.40%15.72萬 | -22.45%19.75萬 | 1.84%25.47萬 | -31.20%25萬 |
其他淨收入/費用 | -180.97%-90.6萬 | -50.70%111.9萬 | -8.22%227萬 | 102.57%247.34萬 | 103.91%122.1萬 | -42.15%59.88萬 | -30.46%103.5萬 | 50.54%148.85萬 | 83.11%98.87萬 | -42.01%54萬 |
特殊收入(費用) | ---192萬 | ---- | ---42.8萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-減:重組與並購 | ---- | ---- | --42.8萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-減:資本性資產減值 | --192萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -9.38%101.4萬 | -58.52%111.9萬 | 9.08%269.8萬 | 102.57%247.34萬 | 103.91%122.1萬 | -42.15%59.88萬 | -30.46%103.5萬 | 50.54%148.85萬 | 83.11%98.87萬 | -42.01%54萬 |
稅前利潤 | -551.00%-407.7萬 | -82.54%90.4萬 | -9.99%517.9萬 | 280.97%575.37萬 | 210.36%151.03萬 | -118.28%-136.85萬 | 24.10%748.7萬 | -25.32%603.31萬 | 78.13%807.87萬 | 171.39%453.53萬 |
所得稅 | -66.56%32.8萬 | -48.83%98.1萬 | 680.26%191.7萬 | 124.90%24.57萬 | -289.62%-98.67萬 | -60.60%52.04萬 | 220.36%132.08萬 | -191.78%-109.73萬 | -21.27%119.56萬 | -60.29%151.87萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -5,620.78%-440.5萬 | -102.36%-7.7萬 | -40.78%326.2萬 | 120.59%550.81萬 | 232.20%249.7萬 | -130.63%-188.88萬 | -13.52%616.62萬 | 3.59%713.05萬 | 128.17%688.31萬 | 240.10%301.66萬 |
持續經營利潤 | -5,620.78%-440.5萬 | -102.36%-7.7萬 | -40.78%326.2萬 | 120.59%550.81萬 | 232.20%249.7萬 | -130.63%-188.88萬 | -13.52%616.62萬 | 3.59%713.05萬 | 128.17%688.31萬 | 240.10%301.66萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -5,620.78%-440.5萬 | -102.36%-7.7萬 | -40.78%326.2萬 | 120.59%550.81萬 | 232.20%249.7萬 | -130.63%-188.88萬 | -13.52%616.62萬 | 3.59%713.05萬 | 128.17%688.31萬 | 240.10%301.66萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -5,620.78%-440.5萬 | -102.36%-7.7萬 | -40.78%326.2萬 | 120.59%550.81萬 | 232.20%249.7萬 | -130.63%-188.88萬 | -13.52%616.62萬 | 3.59%713.05萬 | 128.17%688.31萬 | 240.10%301.66萬 |
基本每股收益 | -5,680.00%-0.0578 | -102.34%-0.001 | -40.74%0.0427 | 122.64%0.0721 | 232.03%0.0324 | -131.36%-0.0245 | -13.14%0.0782 | 3.61%0.09 | 126.47%0.0869 | 240.46%0.0384 |
稀釋每股收益 | -5,680.00%-0.0578 | -102.35%-0.001 | -40.38%0.0426 | 120.78%0.0715 | 232.03%0.0324 | -131.36%-0.0245 | -13.14%0.0782 | 3.61%0.09 | 126.47%0.0869 | 240.46%0.0384 |
每股派息 | -70.52%0.0096 | -25.44%0.0324 | 34.84%0.0434 | 396.30%0.0322 | -74.19%0.0065 | -23.78%0.0252 | 23.43%0.033 | 179.30%0.0267 | 63.25%0.0096 | 0.0059 |
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
暫無數據