(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 | -4.34%5.94億 | 10.07%6.21億 | 12.95%5.64億 | 28.50%5億 | 12.92%3.89億 | 9.42%3.44億 | 18.80%3.15億 | 4.65%2.65億 | 20.06%2.53億 | 2.11億 |
營業收入 | -4.34%5.94億 | 10.07%6.21億 | 12.95%5.64億 | 28.50%5億 | 12.92%3.89億 | 9.42%3.44億 | 18.80%3.15億 | 4.65%2.65億 | 20.06%2.53億 | --2.11億 |
主營業務成本 | -8.42%3.08億 | 30.78%3.36億 | 29.41%2.57億 | 18.96%1.98億 | 13.24%1.67億 | 17.73%1.47億 | 15.68%1.25億 | 9.41%1.08億 | 23.30%9,886.3萬 | 8,018萬 |
毛利 | 0.46%2.87億 | -7.21%2.85億 | 2.11%3.08億 | 35.66%3.01億 | 12.68%2.22億 | 3.94%1.97億 | 20.95%1.9億 | 1.61%1.57億 | 18.07%1.54億 | 1.31億 |
營業費用 | 5.69%2.31億 | -6.07%2.19億 | 21.98%2.33億 | 19.86%1.91億 | 3.60%1.59億 | 6.62%1.54億 | 14.43%1.44億 | 10.71%1.26億 | 1.38%1.14億 | 1.12億 |
銷售和管理費用 | -0.30%1.42億 | 4.23%1.42億 | 12.41%1.37億 | 21.87%1.21億 | -23.14%9,969.1萬 | 8.63%1.3億 | 13.32%1.19億 | 9.43%1.05億 | 14.34%9,628.7萬 | --8,421萬 |
-銷售費用 | -12.97%1,611.4萬 | 4.69%1,851.6萬 | 13.63%1,768.6萬 | 44.65%1,556.4萬 | 27.01%1,076萬 | 11.39%847.2萬 | 18.49%760.6萬 | 17.41%641.9萬 | -0.65%546.7萬 | --550.3萬 |
-管理費用 | 1.60%1.26億 | 4.16%1.24億 | 12.22%1.19億 | 19.11%1.06億 | -26.64%8,893.1萬 | 8.44%1.21億 | 12.99%1.12億 | 8.95%9,894.8萬 | 15.39%9,082萬 | --7,870.7萬 |
折舊攤銷及損耗 | 20.92%6,491.5萬 | 4.66%5,368.3萬 | 15.07%5,129.2萬 | 13.37%4,457.5萬 | 411.35%3,931.8萬 | 12.56%768.9萬 | 16.23%683.1萬 | 11.60%587.7萬 | 14.83%526.6萬 | --458.6萬 |
-折舊及攤銷 | 20.92%6,491.5萬 | 4.66%5,368.3萬 | 15.07%5,129.2萬 | 13.37%4,457.5萬 | 411.35%3,931.8萬 | 12.56%768.9萬 | 16.23%683.1萬 | 11.60%587.7萬 | 14.83%526.6萬 | --458.6萬 |
其他營業費用 | 7.16%2,466.8萬 | -49.22%2,302萬 | 80.58%4,533.7萬 | 22.58%2,510.6萬 | 23.70%2,048.1萬 | -8.80%1,655.7萬 | 21.56%1,815.5萬 | 20.21%1,493.5萬 | -47.42%1,242.4萬 | --2,362.9萬 |
營業利潤 | -16.77%5,530.9萬 | -10.78%6,645.2萬 | -32.38%7,448.5萬 | 75.89%1.1億 | 45.06%6,262.9萬 | -4.61%4,317.6萬 | 47.81%4,526.1萬 | -24.09%3,062.2萬 | 120.77%4,034.2萬 | 1,827.3萬 |
營業外利息收入與支出淨額 | -18.99%-1,579.3萬 | -59.42%-1,327.2萬 | -12.11%-832.5萬 | -20.55%-742.6萬 | -431.03%-616萬 | 19.72%-116萬 | 23.59%-144.5萬 | 1.77%-189.1萬 | 86.07%-192.5萬 | -1,382.2萬 |
營業外利息收入 | 9.63%44.4萬 | --40.5萬 | ---- | -65.56%3.1萬 | 16.88%9萬 | 75.00%7.7萬 | -20.00%4.4萬 | -32.10%5.5萬 | -81.80%8.1萬 | --44.5萬 |
營業外利息支出 | 7.62%658.3萬 | 103.16%611.7萬 | -16.15%301.1萬 | 73.56%359.1萬 | 67.26%206.9萬 | -16.92%123.7萬 | -23.48%148.9萬 | -2.99%194.6萬 | -85.94%200.6萬 | --1,426.7萬 |
其他財務費用 | 27.70%965.4萬 | 42.27%756萬 | 37.45%531.4萬 | -7.53%386.6萬 | --418.1萬 | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | -71.85%28.8萬 | 165.96%102.3萬 | 79.15%-155.1萬 | -102.28%-744萬 | -1,462.22%-367.8萬 | 27萬 | 0 | -53.20%19萬 | 144.58%40.6萬 | 16.6萬 |
其他營業外收入(費用) | -71.85%28.8萬 | 165.96%102.3萬 | 79.15%-155.1萬 | -102.28%-744萬 | -1,462.22%-367.8萬 | --27萬 | --0 | -53.20%19萬 | 144.58%40.6萬 | --16.6萬 |
稅前利潤 | -18.08%4,440.2萬 | -16.11%5,420.3萬 | -32.20%6,460.9萬 | 80.50%9,529萬 | 24.84%5,279.1萬 | -3.49%4,228.6萬 | 51.50%4,381.6萬 | -25.51%2,892.1萬 | 740.87%3,882.3萬 | 461.7萬 |
所得稅 | -18.63%1,331.2萬 | -17.03%1,636萬 | -37.50%1,971.9萬 | 80.17%3,154.8萬 | 38.50%1,751萬 | -4.62%1,264.3萬 | 67.70%1,325.5萬 | -32.16%790.4萬 | 595.58%1,165.1萬 | 167.5萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -17.84%3,109萬 | -15.70%3,784.3萬 | -29.58%4,489萬 | 80.67%6,374.2萬 | 19.02%3,528.1萬 | -3.00%2,964.3萬 | 45.41%3,056.1萬 | -22.65%2,101.7萬 | 3,547.25%2,717.2萬 | 74.5萬 |
持續經營利潤 | -17.84%3,109萬 | -15.70%3,784.3萬 | -29.58%4,489萬 | 80.67%6,374.2萬 | 19.02%3,528.1萬 | -3.00%2,964.3萬 | 45.41%3,056.1萬 | -22.65%2,101.7萬 | 823.59%2,717.2萬 | --294.2萬 |
停止經營利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---219.7萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -17.84%3,109萬 | -15.70%3,784.3萬 | -29.58%4,489萬 | 80.67%6,374.2萬 | 19.02%3,528.1萬 | -3.00%2,964.3萬 | 45.41%3,056.1萬 | -22.65%2,101.7萬 | 3,547.25%2,717.2萬 | 74.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -17.84%3,109萬 | -15.70%3,784.3萬 | -29.58%4,489萬 | 80.67%6,374.2萬 | 19.02%3,528.1萬 | -3.00%2,964.3萬 | 45.41%3,056.1萬 | -22.65%2,101.7萬 | 3,547.25%2,717.2萬 | 74.5萬 |
基本每股收益 | -18.64%0.179 | -16.67%0.22 | -29.97%0.264 | 79.52%0.377 | 17.32%0.21 | -2.72%0.179 | 44.88%0.184 | -22.56%0.127 | 3,180.00%0.164 | 0.005 |
稀釋每股收益 | -19.18%0.177 | -15.44%0.219 | -29.04%0.259 | 76.33%0.365 | 15.64%0.207 | -2.19%0.179 | 44.09%0.183 | -22.56%0.127 | 3,180.00%0.164 | 0.005 |
每股派息 | -72.22%0.05 | 0.00%0.18 | -25.00%0.18 | 200.00%0.24 | -44.83%0.08 | 45.00%0.145 | 0.00%0.1 | 100.00%0.1 | 0.05 | |
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