(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 | 17.24%4,971.9萬 | 12.32%4,240.8萬 | 5.64%3,775.6萬 | 1.91%3,574萬 | -15.51%3,506.9萬 | 12.17%4,150.5萬 | 7.51%3,700.2萬 | -8.33%3,441.7萬 | 12.09%3,754.4萬 | 15.23%3,349.5萬 |
營業收入 | 17.24%4,971.9萬 | 12.32%4,240.8萬 | 5.64%3,775.6萬 | 1.91%3,574萬 | -15.51%3,506.9萬 | 12.17%4,150.5萬 | 7.51%3,700.2萬 | -8.33%3,441.7萬 | 12.09%3,754.4萬 | 15.23%3,349.5萬 |
主營業務成本 | 13.61%2,365.1萬 | 12.92%2,081.8萬 | 11.21%1,843.6萬 | -2.81%1,657.8萬 | 1.92%1,705.7萬 | 5.82%1,673.6萬 | 2.92%1,581.5萬 | -12.77%1,536.6萬 | 13.99%1,761.5萬 | 6.18%1,545.3萬 |
毛利 | 20.74%2,606.8萬 | 11.75%2,159萬 | 0.82%1,932萬 | 6.38%1,916.2萬 | -27.28%1,801.2萬 | 16.91%2,476.9萬 | 11.21%2,118.7萬 | -4.41%1,905.1萬 | 10.46%1,992.9萬 | 24.31%1,804.2萬 |
營業費用 | 8.85%2,845萬 | 28.15%2,613.7萬 | 0.86%2,039.5萬 | -0.70%2,022.1萬 | 0.66%2,036.3萬 | 8.69%2,023萬 | -5.50%1,861.2萬 | 3.21%1,969.5萬 | 1.36%1,908.2萬 | 10.92%1,882.6萬 |
銷售和管理費用 | 7.50%2,113.8萬 | 29.99%1,966.3萬 | 5.22%1,512.7萬 | -3.23%1,437.6萬 | 2.58%1,485.6萬 | 11.21%1,448.3萬 | 3.90%1,302.3萬 | 7.15%1,253.4萬 | 0.86%1,169.8萬 | 11.22%1,159.8萬 |
-銷售費用 | 6.08%1,405.6萬 | 39.73%1,325.1萬 | 14.81%948.3萬 | -8.20%826萬 | 6.22%899.8萬 | 12.71%847.1萬 | 9.04%751.6萬 | 7.07%689.3萬 | -5.34%643.8萬 | 16.38%680.1萬 |
-管理費用 | 10.45%708.2萬 | 13.61%641.2萬 | -7.72%564.4萬 | 4.40%611.6萬 | -2.56%585.8萬 | 9.17%601.2萬 | -2.38%550.7萬 | 7.24%564.1萬 | 9.65%526萬 | 4.65%479.7萬 |
研發費用 | 5.15%574.2萬 | 34.64%546.1萬 | -7.57%405.6萬 | 14.18%438.8萬 | -27.75%384.3萬 | 4.15%531.9萬 | -13.16%510.7萬 | 2.33%588.1萬 | 20.81%574.7萬 | -7.77%475.7萬 |
折舊攤銷及損耗 | 54.99%157萬 | -16.42%101.3萬 | -16.82%121.2萬 | -12.44%145.7萬 | 288.79%166.4萬 | -11.20%42.8萬 | -62.34%48.2萬 | -21.71%128萬 | -33.83%163.5萬 | 78.28%247.1萬 |
-折舊及攤銷 | 54.99%157萬 | -16.42%101.3萬 | -16.82%121.2萬 | -12.44%145.7萬 | 288.79%166.4萬 | -11.20%42.8萬 | -62.34%48.2萬 | -21.71%128萬 | -33.83%163.5萬 | 78.28%247.1萬 |
其他營業費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2,000 | ---- |
營業利潤 | 47.61%-238.2萬 | -322.98%-454.7萬 | -1.51%-107.5萬 | 54.96%-105.9萬 | -151.80%-235.1萬 | 76.27%453.9萬 | 499.84%257.5萬 | -176.03%-64.4萬 | 208.04%84.7萬 | 68.10%-78.4萬 |
營業外利息收入與支出淨額 | -13.34%-73.9萬 | -62.59%-65.2萬 | -21.52%-40.1萬 | 21.43%-33萬 | -60.92%-42萬 | -26.09%-26.1萬 | 33.65%-20.7萬 | 22.96%-31.2萬 | 40.00%-40.5萬 | -10.47%-67.5萬 |
營業外利息支出 | 13.34%73.9萬 | 62.59%65.2萬 | 21.52%40.1萬 | -21.43%33萬 | 60.92%42萬 | 26.09%26.1萬 | -33.65%20.7萬 | -22.96%31.2萬 | -40.00%40.5萬 | 10.47%67.5萬 |
其他淨收入/費用 | 180.18%203.1萬 | -229.10%-253.3萬 | 177.12%196.2萬 | 111.07%70.8萬 | -1,778.74%-639.6萬 | -40.19%38.1萬 | -18.54%63.7萬 | 7.27%78.2萬 | -27.03%72.9萬 | -62.37%99.9萬 |
特殊收入(費用) | ---- | ---308.8萬 | ---- | ---- | ---766.1萬 | ---- | ---- | ---- | ---- | ---- |
-減:資本性資產減值 | ---- | --308.8萬 | ---- | ---- | --766.1萬 | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 265.95%203.1萬 | -71.71%55.5萬 | 177.12%196.2萬 | -44.03%70.8萬 | 232.02%126.5萬 | -40.19%38.1萬 | -18.54%63.7萬 | 7.27%78.2萬 | -27.03%72.9萬 | -62.37%99.9萬 |
稅前利潤 | 107.14%48萬 | -495.70%-671.9萬 | 118.81%169.8萬 | 110.34%77.6萬 | -247.49%-750.3萬 | 45.88%508.7萬 | 215.28%348.7萬 | -60.58%110.6萬 | 39.53%280.6萬 | 106.89%201.1萬 |
所得稅 | 237.02%81.8萬 | -275.07%-59.7萬 | 253.60%34.1萬 | 86.67%-22.2萬 | -255.46%-166.5萬 | 52.35%107.1萬 | 453.27%70.3萬 | 57.39%-19.9萬 | -1,239.02%-46.7萬 | -34.92%4.1萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 94.48%-33.8萬 | -551.14%-612.2萬 | 35.97%135.7萬 | 117.09%99.8萬 | -245.37%-583.8萬 | 44.25%401.6萬 | 113.33%278.4萬 | -60.13%130.5萬 | 66.14%327.3萬 | 116.72%197萬 |
持續經營利潤 | 94.48%-33.8萬 | -551.14%-612.2萬 | 35.97%135.7萬 | 117.09%99.8萬 | -245.37%-583.8萬 | 44.25%401.6萬 | 113.33%278.4萬 | -60.13%130.5萬 | 66.14%327.3萬 | 116.72%197萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 94.48%-33.8萬 | -551.14%-612.2萬 | 35.97%135.7萬 | 117.09%99.8萬 | -245.37%-583.8萬 | 44.25%401.6萬 | 113.33%278.4萬 | -60.13%130.5萬 | 66.14%327.3萬 | 116.72%197萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 94.48%-33.8萬 | -551.14%-612.2萬 | 35.97%135.7萬 | 117.09%99.8萬 | -245.37%-583.8萬 | 44.25%401.6萬 | 113.33%278.4萬 | -60.13%130.5萬 | 66.14%327.3萬 | 116.72%197萬 |
基本每股收益 | 94.29%-0.002 | -537.50%-0.035 | 42.86%0.008 | 116.97%0.0056 | -245.37%-0.033 | 41.88%0.0227 | 116.22%0.016 | -61.05%0.0074 | 58.33%0.019 | 122.22%0.012 |
稀釋每股收益 | 94.29%-0.002 | -537.50%-0.035 | 42.86%0.008 | 116.97%0.0056 | -245.37%-0.033 | 41.88%0.0227 | 116.22%0.016 | -61.05%0.0074 | 58.33%0.019 | 122.22%0.012 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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