(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 | -3.22%1,077.98萬 | 7.32%1,113.85萬 | -27.72%1,037.86萬 | -27.41%1,435.91萬 | -20.24%1,978.17萬 | -20.16%2,480.11萬 | -4.61%3,106.29萬 | -3.02%3,256.38萬 | 6.08%3,357.75萬 | 23.64%3,165.39萬 |
營業收入 | -3.22%1,077.98萬 | 7.32%1,113.85萬 | -27.72%1,037.86萬 | -27.41%1,435.91萬 | -20.24%1,978.17萬 | -20.16%2,480.11萬 | -4.61%3,106.29萬 | -3.02%3,256.38萬 | 6.08%3,357.75萬 | 23.64%3,165.39萬 |
主營業務成本 | -47.24%41.85萬 | 31.98%79.31萬 | -61.80%60.09萬 | -53.88%157.31萬 | -23.63%341.09萬 | -24.70%446.65萬 | -3.91%593.16萬 | 14.02%617.29萬 | 136.58%541.37萬 | |
毛利 | 0.56%1,077.98萬 | 11.84%1,072萬 | -30.33%958.54萬 | -24.44%1,375.82萬 | -14.87%1,820.87萬 | -19.57%2,139.02萬 | -0.13%2,659.64萬 | -2.82%2,663.22萬 | 4.44%2,740.46萬 | 12.56%2,624.02萬 |
營業費用 | -5.08%968.46萬 | -4.38%1,020.3萬 | -19.45%1,066.99萬 | -22.90%1,324.55萬 | -20.08%1,717.85萬 | -4.64%2,149.36萬 | -1.59%2,253.88萬 | 1.43%2,290.39萬 | -1.91%2,258.13萬 | 29.27%2,302.11萬 |
銷售和管理費用 | -28.19%646.41萬 | -5.44%900.2萬 | -21.83%952萬 | -18.56%1,217.9萬 | -19.22%1,495.43萬 | -10.18%1,851.32萬 | -1.46%2,061.19萬 | 9.55%2,091.63萬 | 0.37%1,909.31萬 | 28.33%1,902.3萬 |
-銷售費用 | -48.35%16.96萬 | -13.66%32.83萬 | 25.33%38.03萬 | 5.97%30.34萬 | 12.95%28.63萬 | -46.13%25.35萬 | 96.22%47.05萬 | 12.41%23.98萬 | -48.13%21.33萬 | 66.13%41.13萬 |
-管理費用 | -27.43%629.46萬 | -5.10%867.36萬 | -23.04%913.97萬 | -19.04%1,187.56萬 | -19.67%1,466.8萬 | -9.34%1,825.97萬 | -2.59%2,014.14萬 | 9.52%2,067.65萬 | 1.44%1,887.98萬 | 27.69%1,861.17萬 |
折舊攤銷及損耗 | 6.96%46.46萬 | -36.26%43.44萬 | 22.43%68.15萬 | -64.65%55.66萬 | -40.40%157.47萬 | 72.11%264.2萬 | 1.65%153.51萬 | 14.42%151.02萬 | 13.98%131.99萬 | 26.73%115.81萬 |
-折舊及攤銷 | 6.96%46.46萬 | -36.26%43.44萬 | 22.43%68.15萬 | -64.65%55.66萬 | -40.40%157.47萬 | 72.11%264.2萬 | 1.65%153.51萬 | 14.42%151.02萬 | 13.98%131.99萬 | 26.73%115.81萬 |
可疑賬款準備金 | ---- | -40.49%4.8萬 | 296.71%8.07萬 | -7.60%2.03萬 | 278.87%2.2萬 | -112.21%-1.23萬 | -28.57%10.08萬 | 4.54%14.11萬 | -75.47%13.49萬 | --55.02萬 |
其他營業費用 | 283.48%275.59萬 | 85.36%71.86萬 | -20.79%38.77萬 | -22.00%48.95萬 | 78.96%62.75萬 | 20.48%35.07萬 | -13.47%29.1萬 | -83.46%33.63萬 | -11.20%203.34萬 | 10.53%228.98萬 |
營業利潤 | 111.79%109.52萬 | 147.68%51.71萬 | -311.51%-108.44萬 | -50.23%51.27萬 | 1,096.29%103.01萬 | -102.55%-10.34萬 | 8.83%405.76萬 | -22.70%372.84萬 | 49.83%482.33萬 | -41.51%321.91萬 |
營業外利息收入與支出淨額 | -10.39%-74.69萬 | -72.66%-67.65萬 | -38.64%-39.18萬 | 16.82%-28.26萬 | 28.40%-33.98萬 | 10.47%-47.46萬 | 1.73%-53萬 | -16.57%-53.94萬 | -53.05%-46.27萬 | -275.58%-30.23萬 |
營業外利息收入 | ---- | ---- | -88.45%123 | -76.90%1,065 | -33.75%4,611 | -18.49%6,960 | -0.21%8,539 | -78.09%8,557 | -44.56%3.91萬 | -59.09%7.04萬 |
營業外利息支出 | 13.60%72.58萬 | 73.03%63.89萬 | 56.13%36.92萬 | -31.33%23.65萬 | -28.48%34.44萬 | -10.59%48.15萬 | -1.71%53.86萬 | 9.20%54.79萬 | 34.60%50.18萬 | --37.28萬 |
其他財務費用 | -44.03%2.11萬 | 65.73%3.77萬 | -51.83%2.27萬 | --4.72萬 | ---- | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | 269.96%23.62萬 | 87.18%-13.9萬 | 31.20%-108.42萬 | 61.53%-157.58萬 | 67.40%-409.66萬 | -11,426.89%-1,256.7萬 | 121.87%11.09萬 | 85.98%-50.72萬 | 15.40%-361.85萬 | -1,006.42%-427.74萬 |
特殊收入(費用) | -16.25%-41.06萬 | 70.37%-35.32萬 | -24.70%-119.23萬 | 76.66%-95.61萬 | 66.43%-409.66萬 | ---1,220.13萬 | ---- | ---- | ---- | ---- |
-減:重組與並購 | ---- | ---- | -76.66%10.5萬 | -7.22%45萬 | -51.81%48.5萬 | --100.65萬 | ---- | ---- | ---- | ---- |
-減:資本性資產減值 | 16.25%41.06萬 | -67.51%35.32萬 | 114.82%108.72萬 | -85.99%50.61萬 | -67.74%361.15萬 | --1,119.48萬 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 201.93%64.68萬 | 98.28%21.42萬 | 117.43%10.8萬 | ---61.97萬 | ---- | -429.55%-36.56萬 | 121.87%11.09萬 | 85.98%-50.72萬 | 15.40%-361.85萬 | -1,006.42%-427.74萬 |
稅前利潤 | 295.84%58.45萬 | 88.34%-29.85萬 | -90.26%-256.05萬 | 60.49%-134.58萬 | 74.09%-340.62萬 | -461.27%-1,314.49萬 | 35.68%363.85萬 | 261.40%268.17萬 | 154.54%74.2萬 | -125.72%-136.06萬 |
所得稅 | 447.37%104 | -99.99%19 | 181.47%28.15萬 | 62.42%-34.55萬 | 12.60%-91.95萬 | -200.18%-105.2萬 | 15.56%105.01萬 | -23.73%90.88萬 | 51.39%119.14萬 | -55.72%78.7萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 295.80%58.44萬 | 89.50%-29.85萬 | -184.12%-284.19萬 | 59.78%-100.03萬 | 79.44%-248.68萬 | -567.20%-1,209.29萬 | 45.99%258.84萬 | 494.52%177.3萬 | 79.07%-44.94萬 | -161.15%-214.76萬 |
持續經營利潤 | 295.80%58.44萬 | 89.50%-29.85萬 | -184.12%-284.19萬 | 59.78%-100.03萬 | 79.44%-248.68萬 | -567.20%-1,209.29萬 | 45.99%258.84萬 | 494.52%177.3萬 | 79.07%-44.94萬 | -161.15%-214.76萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 295.80%58.44萬 | 89.50%-29.85萬 | -184.12%-284.19萬 | 59.78%-100.03萬 | 79.44%-248.68萬 | -567.20%-1,209.29萬 | 45.99%258.84萬 | 494.52%177.3萬 | 79.07%-44.94萬 | -161.15%-214.76萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 295.80%58.44萬 | 89.50%-29.85萬 | -184.12%-284.19萬 | 59.78%-100.03萬 | 79.44%-248.68萬 | -567.20%-1,209.29萬 | 45.99%258.84萬 | 494.52%177.3萬 | 79.07%-44.94萬 | -161.15%-214.76萬 |
基本每股收益 | 271.17%0.019 | 89.46%-0.0111 | -183.83%-0.1053 | 61.27%-0.0371 | 79.44%-0.0958 | -567.30%-0.4659 | 45.97%0.0997 | 494.80%0.0683 | 79.11%-0.0173 | -160.88%-0.0828 |
稀釋每股收益 | 262.16%0.018 | 89.46%-0.0111 | -183.83%-0.1053 | 61.27%-0.0371 | 79.44%-0.0958 | -567.30%-0.4659 | 47.49%0.0997 | 490.75%0.0676 | 79.11%-0.0173 | -162.21%-0.0828 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 185.71%0.04 | -60.23%0.014 | -8.81%0.0352 | -37.84%0.0386 | -29.67%0.0621 |
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