(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 | 11.35%1.04億 | 24.46%9,342.6萬 | 25.21%7,506.4萬 | 1.15%5,995.2萬 | 22.29%5,927.3萬 | 11.35%4,847.1萬 | 8.74%4,353萬 | -10.25%4,003.1萬 | -51.67%4,460.4萬 | |
營業收入 | ---- | 11.35%1.04億 | 24.46%9,342.6萬 | 25.21%7,506.4萬 | 1.15%5,995.2萬 | 22.29%5,927.3萬 | 11.35%4,847.1萬 | 8.74%4,353萬 | -10.25%4,003.1萬 | -51.67%4,460.4萬 |
主營業務成本 | 9.81%7,549.1萬 | 23.28%6,874.6萬 | 30.98%5,576.4萬 | 3.14%4,257.4萬 | 29.20%4,127.8萬 | 11.06%3,194.9萬 | 12.59%2,876.8萬 | -0.61%2,555萬 | -53.84%2,570.6萬 | |
毛利 | 15.63%2,853.7萬 | 27.88%2,468萬 | 11.06%1,930萬 | -3.43%1,737.8萬 | 8.92%1,799.5萬 | 11.92%1,652.2萬 | 1.94%1,476.2萬 | -23.37%1,448.1萬 | -48.36%1,889.8萬 | |
營業費用 | -90.83%135.4萬 | 8.87%1,475.8萬 | 15.19%1,355.5萬 | -4.78%1,176.8萬 | 1.13%1,235.9萬 | 6.29%1,222.1萬 | 5.24%1,149.8萬 | 4.23%1,092.5萬 | -20.49%1,048.2萬 | -59.11%1,318.4萬 |
銷售和管理費用 | -93.91%70.6萬 | 13.51%1,158.4萬 | 21.27%1,020.5萬 | -7.04%841.5萬 | -12.56%905.2萬 | 13.68%1,035.2萬 | 14.18%910.6萬 | -3.94%797.5萬 | -27.52%830.2萬 | -50.74%1,145.4萬 |
-銷售費用 | ---- | 23.65%173.6萬 | -7.93%140.4萬 | 14.40%152.5萬 | 12.77%133.3萬 | 38.41%118.2萬 | 6.62%85.4萬 | 24.19%80.1萬 | -75.48%64.5萬 | -42.26%263萬 |
-管理費用 | -92.83%70.6萬 | 11.90%984.8萬 | 27.74%880.1萬 | -10.74%689萬 | -15.82%771.9萬 | 11.12%917萬 | 15.03%825.2萬 | -6.31%717.4萬 | -13.23%765.7萬 | -52.81%882.4萬 |
折舊攤銷及損耗 | -99.32%1.1萬 | -5.69%162.4萬 | -2.77%172.2萬 | -13.69%177.1萬 | 431.61%205.2萬 | -10.23%38.6萬 | -32.18%43萬 | 31.26%63.4萬 | 161.08%48.3萬 | -89.51%18.5萬 |
-折舊及攤銷 | -99.32%1.1萬 | -5.69%162.4萬 | -2.77%172.2萬 | -13.69%177.1萬 | 431.61%205.2萬 | -10.23%38.6萬 | -32.18%43萬 | 31.26%63.4萬 | 161.08%48.3萬 | -89.51%18.5萬 |
其他營業費用 | -58.90%63.7萬 | -4.79%155萬 | 2.91%162.8萬 | 26.06%158.2萬 | -15.37%125.5萬 | -24.41%148.3萬 | -15.28%196.2萬 | 36.48%231.6萬 | 9.84%169.7萬 | -78.61%154.5萬 |
營業利潤 | -109.83%-135.4萬 | 23.86%1,377.9萬 | 47.70%1,112.5萬 | 50.07%753.2萬 | -13.08%501.9萬 | 14.93%577.4萬 | 30.94%502.4萬 | -4.05%383.7萬 | -30.01%399.9萬 | 31.21%571.4萬 |
營業外利息收入與支出淨額 | 448.19%257.1萬 | 3,031.25%46.9萬 | 71.93%-1.6萬 | -146.34%-5.7萬 | -0.81%12.3萬 | -35.42%12.4萬 | -55.86%19.2萬 | -42.54%43.5萬 | 113.24%75.7萬 | 745.45%35.5萬 |
營業外利息收入 | 333.56%257.1萬 | 394.17%59.3萬 | -19.46%12萬 | -39.43%14.9萬 | 98.39%24.6萬 | -37.69%12.4萬 | -55.78%19.9萬 | -42.23%45萬 | 88.62%77.9萬 | 293.33%41.3萬 |
營業外利息支出 | ---- | -8.82%12.4萬 | -33.98%13.6萬 | 67.48%20.6萬 | --12.3萬 | ---- | -53.33%7,000 | -31.82%1.5萬 | -62.07%2.2萬 | -60.81%5.8萬 |
其他淨收入/費用 | 16,576.39%4,802.8萬 | -12.99%28.8萬 | 158.59%33.1萬 | 120.09%12.8萬 | -267.19%-63.7萬 | -26.73%38.1萬 | 13,100.00%52萬 | -105.41%-4,000 | -92.73%7.4萬 | 88.17%101.8萬 |
特殊收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---34.2萬 | ---- | --86.9萬 |
-減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --34.2萬 | ---- | ---86.9萬 |
其他營業外收入(費用) | 16,576.39%4,802.8萬 | -12.99%28.8萬 | 158.59%33.1萬 | 120.09%12.8萬 | -267.19%-63.7萬 | -26.73%38.1萬 | 53.85%52萬 | 356.76%33.8萬 | -50.34%7.4萬 | -72.46%14.9萬 |
稅前利潤 | 238.78%4,924.5萬 | 27.06%1,453.6萬 | 50.47%1,144萬 | 68.77%760.3萬 | -28.25%450.5萬 | 9.47%627.9萬 | 34.40%573.6萬 | -11.64%426.8萬 | -31.85%483萬 | 46.40%708.7萬 |
所得稅 | 5.99%454.7萬 | 24.71%429萬 | 56.15%344萬 | 151.48%220.3萬 | -59.20%87.6萬 | 44.00%214.7萬 | -1.52%149.1萬 | 9.39%151.4萬 | -28.51%138.4萬 | 49.61%193.6萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 392.07%5,041.7萬 | 28.08%1,024.6萬 | 48.15%800萬 | 48.80%540萬 | -12.17%362.9萬 | -2.66%413.2萬 | 54.14%424.5萬 | -20.08%275.4萬 | -36.77%344.6萬 | 53.65%545萬 |
持續經營利潤 | 336.25%4,469.8萬 | 28.08%1,024.6萬 | 48.15%800萬 | 48.80%540萬 | -12.17%362.9萬 | -2.66%413.2萬 | 54.14%424.5萬 | -20.08%275.4萬 | -33.10%344.6萬 | 45.22%515.1萬 |
停止經營利潤 | --571.9萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --29.9萬 |
歸屬於少數股東的淨利潤 | 554.00%22.7萬 | 58.68%-5萬 | -12.1萬 | |||||||
歸屬於母公司的淨利潤 | 392.07%5,041.7萬 | 28.08%1,024.6萬 | 54.65%800萬 | 40.61%517.3萬 | -13.50%367.9萬 | 0.19%425.3萬 | 54.14%424.5萬 | -20.08%275.4萬 | -36.77%344.6萬 | 53.65%545萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 392.07%5,041.7萬 | 28.08%1,024.6萬 | 54.65%800萬 | 40.61%517.3萬 | -13.50%367.9萬 | 0.19%425.3萬 | 54.14%424.5萬 | -20.08%275.4萬 | -36.77%344.6萬 | 53.65%545萬 |
基本每股收益 | 392.63%1.739 | 26.07%0.353 | 55.56%0.28 | 38.46%0.18 | -7.14%0.13 | 3.47%0.14 | 63.60%0.1353 | -16.46%0.0827 | -37.22%0.099 | 53.26%0.1577 |
稀釋每股收益 | 392.63%1.739 | 26.07%0.353 | 55.56%0.28 | 38.46%0.18 | -7.14%0.13 | 3.47%0.14 | 63.60%0.1353 | -15.87%0.0827 | -36.42%0.0983 | 52.17%0.1546 |
每股派息 | 16.67%0.07 | 50.00%0.06 | 0.00%0.04 | -20.00%0.04 | -16.67%0.05 | 0.00%0.06 | 0.00%0.06 | -33.33%0.06 | 50.00%0.09 | -33.33%0.06 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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