(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 | |
---|---|---|---|---|---|---|---|---|---|
營業總收入 | -4.94%4.98億 | 3.35%5.24億 | 8.30%5.07億 | 15.60%4.68億 | 10.10%4.05億 | 21.42%3.68億 | 9.02%3.03億 | 17.39%2.78億 | 2.37億 |
營業收入 | -4.94%4.98億 | 3.35%5.24億 | 8.30%5.07億 | 15.60%4.68億 | 10.10%4.05億 | 21.42%3.68億 | 9.02%3.03億 | 17.39%2.78億 | --2.37億 |
主營業務成本 | -4.07%3.15億 | 5.32%3.28億 | 5.70%3.12億 | 14.09%2.95億 | 7.82%2.58億 | 18.48%2.4億 | 10.65%2.02億 | 17.38%1.83億 | 1.56億 |
毛利 | -6.39%1.84億 | 0.22%1.96億 | 12.72%1.96億 | 18.25%1.74億 | 14.35%1.47億 | 27.30%1.28億 | 5.87%1.01億 | 17.41%9,529.2萬 | 8,116.2萬 |
營業費用 | 1.90%2.08億 | 9.03%2.04億 | 10.98%1.87億 | 19.11%1.69億 | 24.33%1.42億 | 23.63%1.14億 | 13.37%9,206.5萬 | 13.14%8,121.1萬 | 7,177.8萬 |
銷售和管理費用 | -5.30%5,423.2萬 | 17.16%5,726.8萬 | 14.80%4,887.9萬 | 44.74%4,257.9萬 | 19.23%2,941.7萬 | 32.67%2,467.2萬 | 11.54%1,859.6萬 | 12.06%1,667.2萬 | --1,487.8萬 |
-銷售費用 | 5.66%2,079.8萬 | 139.29%1,968.4萬 | 16.78%822.6萬 | 6.82%704.4萬 | 9.17%659.4萬 | 7.74%604萬 | 13.97%560.6萬 | 23.50%491.9萬 | --398.3萬 |
-管理費用 | -11.04%3,343.4萬 | -7.55%3,758.4萬 | 14.40%4,065.3萬 | 55.70%3,553.5萬 | 22.49%2,282.3萬 | 43.43%1,863.2萬 | 10.52%1,299萬 | 7.88%1,175.3萬 | --1,089.5萬 |
折舊攤銷及損耗 | 5.60%3,851萬 | 16.69%3,646.9萬 | 8.14%3,125.4萬 | 14.27%2,890.2萬 | 393.91%2,529.3萬 | 17.40%512.1萬 | 8.27%436.2萬 | 26.74%402.9萬 | --317.9萬 |
-折舊及攤銷 | 5.60%3,851萬 | 16.69%3,646.9萬 | 8.14%3,125.4萬 | 14.27%2,890.2萬 | 393.91%2,529.3萬 | 17.40%512.1萬 | 8.27%436.2萬 | 26.74%402.9萬 | --317.9萬 |
其他營業費用 | 4.41%1.15億 | 3.08%1.1億 | 10.15%1.07億 | 11.83%9,707.2萬 | 3.31%8,680.4萬 | 21.59%8,402.5萬 | 14.21%6,910.7萬 | 12.64%6,051萬 | --5,372.1萬 |
營業利潤 | -211.43%-2,416.4萬 | -189.15%-775.9萬 | 70.21%870.3萬 | -4.36%511.3萬 | -63.41%534.6萬 | 65.58%1,461.2萬 | -37.33%882.5萬 | 50.05%1,408.1萬 | 938.4萬 |
營業外利息收入與支出淨額 | -4.61%-913.6萬 | -24.99%-873.3萬 | -23.66%-698.7萬 | 1.72%-565萬 | -729.58%-574.9萬 | -9.31%-69.3萬 | -52.77%-63.4萬 | -10.08%-41.5萬 | -37.7萬 |
營業外利息收入 | ---- | ---- | ---- | ---- | -58.82%7,000 | 0.00%1.7萬 | 0.00%1.7萬 | -15.00%1.7萬 | --2萬 |
營業外利息支出 | 12.92%193.1萬 | 93.22%171萬 | -3.91%88.5萬 | 13.84%92.1萬 | 13.94%80.9萬 | 9.06%71萬 | 50.69%65.1萬 | 8.82%43.2萬 | --39.7萬 |
其他財務費用 | 2.59%720.5萬 | 15.09%702.3萬 | 29.03%610.2萬 | -4.41%472.9萬 | --494.7萬 | ---- | ---- | ---- | ---- |
其他淨收入/費用 | 50.09%-236.8萬 | -1.65%-474.5萬 | 8.61%-466.8萬 | 47.95%-510.8萬 | -1,145.30%-981.3萬 | -78.8萬 | 1,000 | ||
特殊收入(費用) | ---143.8萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1,000 |
-減:重組與並購 | --143.8萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-固定資產出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1,000 |
其他營業外收入(費用) | 80.40%-93萬 | -1.65%-474.5萬 | 8.61%-466.8萬 | 47.95%-510.8萬 | -1,145.30%-981.3萬 | ---78.8萬 | ---- | ---- | ---- |
稅前利潤 | -81.34%284.2萬 | -46.18%1,523.2萬 | 21.69%2,830.2萬 | 54.25%2,325.7萬 | -17.40%1,507.7萬 | 45.40%1,825.2萬 | -29.06%1,255.3萬 | 45.20%1,769.5萬 | 1,218.7萬 |
所得稅 | -78.69%114.6萬 | -38.75%537.8萬 | 53.38%878.1萬 | 12.45%572.5萬 | -12.90%509.1萬 | 51.15%584.5萬 | -29.02%386.7萬 | 41.40%544.8萬 | 385.3萬 |
除稅後的權益收益 | |||||||||
除稅後利潤 | -82.79%169.6萬 | -49.52%985.4萬 | 11.34%1,952.1萬 | 75.57%1,753.2萬 | -19.51%998.6萬 | 42.84%1,240.7萬 | -29.08%868.6萬 | 46.95%1,224.7萬 | 833.4萬 |
持續經營利潤 | -82.79%169.6萬 | -49.52%985.4萬 | 11.34%1,952.1萬 | 75.57%1,753.2萬 | -19.51%998.6萬 | 42.84%1,240.7萬 | -29.08%868.6萬 | 46.95%1,224.7萬 | --833.4萬 |
歸屬於少數股東的淨利潤 | |||||||||
歸屬於母公司的淨利潤 | -82.79%169.6萬 | -49.52%985.4萬 | 11.34%1,952.1萬 | 75.57%1,753.2萬 | -19.51%998.6萬 | 42.84%1,240.7萬 | -29.08%868.6萬 | 46.95%1,224.7萬 | 833.4萬 |
優先股派息 | |||||||||
其他優先股派息 | |||||||||
歸屬於普通股股東的淨利潤 | -82.79%169.6萬 | -49.52%985.4萬 | 11.34%1,952.1萬 | 75.57%1,753.2萬 | -19.51%998.6萬 | 42.84%1,240.7萬 | -29.08%868.6萬 | 46.95%1,224.7萬 | 833.4萬 |
基本每股收益 | -82.43%0.013 | -50.34%0.074 | 9.56%0.149 | 74.36%0.136 | -20.41%0.078 | 42.03%0.098 | -28.87%0.069 | 38.57%0.097 | 0.07 |
稀釋每股收益 | -83.10%0.012 | -50.35%0.071 | 10.00%0.143 | 78.08%0.13 | -25.51%0.073 | 42.03%0.098 | -28.13%0.069 | 37.14%0.096 | 0.07 |
每股派息 | -43.59%0.066 | -21.48%0.117 | 22.13%0.149 | 32.61%0.122 | 58.62%0.092 | -18.31%0.058 | -22.83%0.071 | 0.092 | |
會計準則 | 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