(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 | 7.36%4,342.78萬 | -10.07%4,045.11萬 | 37.61%4,498.04萬 | 38.00%3,268.64萬 | 8.48%2,368.66萬 | -24.60%2,183.44萬 | 7.84%2,895.69萬 | 31.94%2,685.09萬 | 65.08%2,035.13萬 | 6.76%1,232.83萬 |
營業收入 | 7.36%4,342.78萬 | -10.07%4,045.11萬 | 37.61%4,498.04萬 | 38.00%3,268.64萬 | 8.48%2,368.66萬 | -24.60%2,183.44萬 | 7.84%2,895.69萬 | 31.94%2,685.09萬 | 65.08%2,035.13萬 | 6.76%1,232.83萬 |
主營業務成本 | -0.75%1,872.24萬 | 3.07%1,886.31萬 | 24.11%1,830.07萬 | 10.97%1,474.54萬 | 13.80%1,328.71萬 | -8.06%1,167.59萬 | 1.78%1,270萬 | 46.69%1,247.77萬 | 40.58%850.61萬 | -6.02%605.07萬 |
毛利 | 14.44%2,470.54萬 | -19.08%2,158.8萬 | 48.71%2,667.97萬 | 72.52%1,794.1萬 | 2.37%1,039.95萬 | -37.51%1,015.85萬 | 13.11%1,625.68萬 | 21.34%1,437.32萬 | 88.69%1,184.53萬 | 22.85%627.76萬 |
營業費用 | -4.16%1,853.25萬 | 22.23%1,933.66萬 | 12.08%1,581.94萬 | 14.52%1,411.44萬 | -23.01%1,232.5萬 | -0.40%1,600.93萬 | 8.96%1,607.34萬 | 30.30%1,475.23萬 | 17.92%1,132.22萬 | 0.01%960.14萬 |
銷售和管理費用 | -5.95%1,362.59萬 | 22.39%1,448.8萬 | 14.18%1,183.72萬 | 20.64%1,036.71萬 | -38.37%859.34萬 | 0.15%1,394.36萬 | 8.92%1,392.27萬 | 30.44%1,278.28萬 | 26.08%979.95萬 | 2.02%777.22萬 |
-銷售費用 | -84.21%1.16萬 | 90.83%7.35萬 | -63.87%3.85萬 | -34.84%10.67萬 | -33.52%16.37萬 | -44.71%24.62萬 | -3.35%44.54萬 | -12.41%46.08萬 | 38.08%52.61萬 | -13.30%38.1萬 |
-管理費用 | -5.55%1,361.42萬 | 22.17%1,441.45萬 | 14.99%1,179.86萬 | 21.72%1,026.05萬 | -38.46%842.97萬 | 1.63%1,369.73萬 | 9.38%1,347.73萬 | 32.88%1,232.21萬 | 25.47%927.34萬 | 2.95%739.12萬 |
折舊攤銷及損耗 | 5.53%273.86萬 | 11.65%259.49萬 | 1.09%232.42萬 | 14.48%229.9萬 | 305.34%200.82萬 | -23.98%49.54萬 | -17.08%65.17萬 | 21.08%78.6萬 | 14.89%64.91萬 | -12.35%56.5萬 |
-折舊及攤銷 | 5.53%273.86萬 | 11.65%259.49萬 | 1.09%232.42萬 | 14.48%229.9萬 | 305.34%200.82萬 | -23.98%49.54萬 | -17.08%65.17萬 | 21.08%78.6萬 | 14.89%64.91萬 | -12.35%56.5萬 |
其他營業費用 | -3.79%216.81萬 | 35.92%225.36萬 | 14.49%165.81萬 | -15.97%144.82萬 | 9.74%172.34萬 | 4.76%157.03萬 | 26.67%149.9萬 | 35.48%118.34萬 | -30.90%87.36萬 | -5.46%126.42萬 |
營業利潤 | 174.18%617.28萬 | -79.27%225.14萬 | 183.81%1,086.03萬 | 298.74%382.67萬 | 67.09%-192.55萬 | -3,290.03%-585.09萬 | 148.38%18.34萬 | -172.47%-37.91萬 | 115.74%52.31萬 | 25.98%-332.38萬 |
營業外利息收入與支出淨額 | -108.09%-5.12萬 | 1,898.56%63.29萬 | 55.53%-3.52萬 | 43.73%-7.91萬 | -118.26%-14.06萬 | -80.54%-6.44萬 | -1,321.89%-3.57萬 | -124.01%-2,509.7593 | 87.51%1.05萬 | -94.32%5,575.3271 |
營業外利息收入 | ---- | 1,223.40%70.26萬 | 420.84%5.31萬 | -14.97%1.02萬 | -38.75%1.2萬 | -49.55%1.96萬 | -32.20%3.88萬 | -3.96%5.72萬 | -34.67%5.96萬 | -45.86%9.12萬 |
營業外利息支出 | -26.61%5.12萬 | -20.95%6.98萬 | -1.16%8.83萬 | -41.47%8.93萬 | 81.68%15.26萬 | 12.78%8.4萬 | 24.70%7.45萬 | 21.58%5.97萬 | -42.62%4.91萬 | 21.66%8.56萬 |
其他淨收入/費用 | 595.68%97.99萬 | 206.31%14.09萬 | -106.39%-13.25萬 | 15,930.81%207.27萬 | -100.63%-1.31萬 | 5,073.91%206.46萬 | 83.12%-4.15萬 | -201.56%-24.59萬 | 135.57%24.22萬 | -700.92%-68.08萬 |
特殊收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---166萬 |
-減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --166萬 |
其他營業外收入(費用) | 595.68%97.99萬 | 206.31%14.09萬 | -106.39%-13.25萬 | 15,930.81%207.27萬 | -100.63%-1.31萬 | 5,073.91%206.46萬 | 83.12%-4.15萬 | -201.56%-24.59萬 | -75.27%24.22萬 | 764.40%97.92萬 |
稅前利潤 | 134.75%710.15萬 | -71.71%302.51萬 | 83.71%1,069.26萬 | 379.93%582.03萬 | 46.01%-207.92萬 | -3,725.33%-385.07萬 | 116.93%10.62萬 | -180.89%-62.75萬 | 119.40%77.57萬 | 6.55%-399.9萬 |
所得稅 | 404.38%165.16萬 | -117.10%-54.26萬 | 440.53%317.29萬 | 176.89%58.7萬 | 43.66%-76.34萬 | -301.59%-135.5萬 | 11,829.39%67.21萬 | 100.47%5,634.279 | -929.39%-119.72萬 | 81.19%-11.63萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 52.75%544.99萬 | -52.56%356.77萬 | 43.69%751.97萬 | 497.73%523.33萬 | 47.28%-131.58萬 | -341.01%-249.58萬 | 10.62%-56.59萬 | -132.09%-63.32萬 | 150.81%197.29萬 | -6.06%-388.27萬 |
持續經營利潤 | 52.75%544.99萬 | -52.56%356.77萬 | 43.69%751.97萬 | 497.73%523.33萬 | 47.28%-131.58萬 | -341.01%-249.58萬 | 10.62%-56.59萬 | -132.09%-63.32萬 | 150.81%197.29萬 | -6.06%-388.27萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 52.75%544.99萬 | -52.56%356.77萬 | 43.69%751.97萬 | 497.73%523.33萬 | 47.28%-131.58萬 | -341.01%-249.58萬 | 10.62%-56.59萬 | -132.09%-63.32萬 | 150.81%197.29萬 | -6.06%-388.27萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 52.75%544.99萬 | -52.56%356.77萬 | 43.69%751.97萬 | 497.73%523.33萬 | 47.28%-131.58萬 | -341.01%-249.58萬 | 10.62%-56.59萬 | -132.09%-63.32萬 | 150.81%197.29萬 | -6.06%-388.27萬 |
基本每股收益 | 53.88%0.0317 | -52.64%0.0206 | 41.69%0.0435 | 483.75%0.0307 | 61.56%-0.008 | -319.96%-0.0208 | 7.04%-0.005 | -130.01%-0.0053 | 145.82%0.0178 | 4.05%-0.0388 |
稀釋每股收益 | 55.94%0.0315 | -52.47%0.0202 | 40.73%0.0425 | 477.50%0.0302 | 61.56%-0.008 | -319.96%-0.0208 | 7.04%-0.005 | -131.32%-0.0053 | 143.91%0.017 | 4.05%-0.0388 |
每股派息 | ||||||||||
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