(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 | |
---|---|---|---|---|---|---|---|
營業總收入 | -2.00%1,512.46萬 | -15.79%1,543.38萬 | 50.26%1,832.7萬 | -21.84%1,219.72萬 | -13.56%1,560.45萬 | 187.48%1,805.22萬 | 627.94萬 |
營業收入 | -2.00%1,512.46萬 | -15.79%1,543.38萬 | 50.26%1,832.7萬 | -21.84%1,219.72萬 | -13.56%1,560.45萬 | 187.48%1,805.22萬 | --627.94萬 |
主營業務成本 | -13.74%938.69萬 | -10.41%1,088.27萬 | 35.94%1,214.65萬 | -16.82%893.55萬 | -27.48%1,074.18萬 | 205.18%1,481.13萬 | 485.34萬 |
毛利 | 26.07%573.77萬 | -26.36%455.11萬 | 89.49%618.05萬 | -32.92%326.17萬 | 50.04%486.26萬 | 127.27%324.09萬 | 142.6萬 |
營業費用 | 16.40%1,157.9萬 | -1.18%994.75萬 | 9.74%1,006.66萬 | 1.78%917.3萬 | -3.01%901.29萬 | 5.79%929.29萬 | 878.42萬 |
銷售和管理費用 | 26.68%816.36萬 | -0.75%644.42萬 | 8.67%649.31萬 | -9.65%597.53萬 | -10.12%661.33萬 | -3.55%735.8萬 | --762.9萬 |
-銷售費用 | 23.35%245.66萬 | 7.84%199.17萬 | 14.48%184.68萬 | -25.82%161.32萬 | -26.26%217.47萬 | 44.37%294.9萬 | --204.27萬 |
-管理費用 | 28.17%570.7萬 | -4.17%445.26萬 | 6.51%464.62萬 | -1.72%436.21萬 | 0.67%443.86萬 | -21.08%440.9萬 | --558.63萬 |
折舊攤銷及損耗 | -3.06%236.97萬 | 14.30%244.44萬 | 26.26%213.85萬 | 20.62%169.38萬 | 102.70%140.42萬 | 218.54%69.27萬 | --21.75萬 |
-折舊及攤銷 | -3.06%236.97萬 | 14.30%244.44萬 | 26.26%213.85萬 | 20.62%169.38萬 | 102.70%140.42萬 | 218.54%69.27萬 | --21.75萬 |
其他營業費用 | -1.25%104.56萬 | -26.21%105.89萬 | -4.59%143.5萬 | 51.08%150.4萬 | -19.86%99.55萬 | 32.46%124.22萬 | --93.78萬 |
營業利潤 | -8.24%-584.13萬 | -38.87%-539.64萬 | 34.26%-388.6萬 | -42.43%-591.13萬 | 31.42%-415.03萬 | 17.75%-605.2萬 | -735.82萬 |
營業外利息收入與支出淨額 | -147.71%-289.37萬 | -7.09%-116.81萬 | 3.91%-109.08萬 | 7.41%-113.52萬 | -48.88%-122.61萬 | -299.15%-82.35萬 | -20.63萬 |
營業外利息收入 | 38.34%7.09萬 | 5,115.16%5.13萬 | -62.89%983 | -77.34%2,649 | -62.70%1.17萬 | -17.22%3.13萬 | --3.79萬 |
營業外利息支出 | 161.55%283.35萬 | 20.96%108.34萬 | 0.04%89.56萬 | 1.06%89.53萬 | 54.91%88.59萬 | 134.21%57.19萬 | --24.42萬 |
其他財務費用 | -3.65%13.11萬 | -30.62%13.61萬 | -19.12%19.61萬 | -31.08%24.25萬 | 24.33%35.19萬 | --28.3萬 | ---- |
其他淨收入/費用 | 6.14%61.64萬 | 12.05%58.08萬 | -69.75%51.83萬 | 73.52%171.36萬 | 384.92%98.76萬 | -49.67%20.37萬 | 40.47萬 |
特殊收入(費用) | ---- | ---- | ---- | ---- | 88.43%-1.1萬 | ---9.54萬 | ---- |
-固定資產出售收益 | ---- | ---- | ---- | ---- | 88.43%-1.1萬 | ---9.54萬 | ---- |
其他營業外收入(費用) | 11.69%64.86萬 | 12.05%58.08萬 | -69.75%51.83萬 | 71.60%171.36萬 | 233.95%99.86萬 | -26.10%29.9萬 | --40.47萬 |
稅前利潤 | -35.68%-811.85萬 | -34.21%-598.38萬 | 16.40%-445.85萬 | -21.51%-533.29萬 | 34.22%-438.88萬 | 6.81%-667.19萬 | -715.99萬 |
所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除稅後的權益收益 | |||||||
除稅後利潤 | -35.68%-811.85萬 | -34.21%-598.38萬 | 16.40%-445.85萬 | -21.51%-533.29萬 | 34.22%-438.88萬 | 6.81%-667.19萬 | -715.99萬 |
持續經營利潤 | -35.68%-811.85萬 | -34.21%-598.38萬 | 16.40%-445.85萬 | -21.51%-533.29萬 | 34.22%-438.88萬 | 6.81%-667.19萬 | ---715.99萬 |
歸屬於少數股東的淨利潤 | |||||||
歸屬於母公司的淨利潤 | -35.68%-811.85萬 | -34.21%-598.38萬 | 16.40%-445.85萬 | -21.51%-533.29萬 | 34.22%-438.88萬 | 6.81%-667.19萬 | -715.99萬 |
優先股派息 | |||||||
其他優先股派息 | |||||||
歸屬於普通股股東的淨利潤 | -35.68%-811.85萬 | -34.21%-598.38萬 | 16.40%-445.85萬 | -21.51%-533.29萬 | 34.22%-438.88萬 | 6.81%-667.19萬 | -715.99萬 |
基本每股收益 | -11.84%-0.0273 | 2.37%-0.0244 | 36.27%-0.025 | 9.98%-0.0392 | 42.58%-0.0436 | 27.97%-0.0759 | -0.1054 |
稀釋每股收益 | -11.84%-0.0273 | 2.37%-0.0244 | 36.27%-0.025 | 9.98%-0.0392 | 42.58%-0.0436 | 27.97%-0.0759 | -0.1054 |
每股派息 | |||||||
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
暫無數據