(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 | 18.87%9,788.05萬 | 44.35%8,233.95萬 | 28.27%5,704.07萬 | 20.84%4,446.76萬 | 12.89%3,679.96萬 | 2.01%3,259.65萬 | -2.24%3,195.35萬 | 27.04%3,268.41萬 | -3.47%2,572.68萬 | 48.58%2,665.09萬 |
營業收入 | 18.87%9,788.05萬 | 44.35%8,233.95萬 | 28.27%5,704.07萬 | 20.84%4,446.76萬 | 12.89%3,679.96萬 | 2.01%3,259.65萬 | -2.24%3,195.35萬 | 27.04%3,268.41萬 | -3.47%2,572.68萬 | 48.58%2,665.09萬 |
主營業務成本 | 8.14%6,899.35萬 | 49.28%6,380.04萬 | 27.18%4,273.93萬 | 37.01%3,360.46萬 | 9.64%2,452.78萬 | -5.07%2,237.18萬 | -0.57%2,356.71萬 | 20.16%2,370.11萬 | -7.48%1,972.4萬 | 94.12%2,131.95萬 |
毛利 | 55.82%2,888.7萬 | 29.63%1,853.91萬 | 31.65%1,430.14萬 | -11.48%1,086.3萬 | 20.02%1,227.19萬 | 21.92%1,022.48萬 | -6.64%838.64萬 | 49.65%898.31萬 | 12.59%600.28萬 | -23.34%533.14萬 |
營業費用 | 50.41%2,214.95萬 | 22.86%1,472.59萬 | 7.03%1,198.58萬 | -21.78%1,119.89萬 | 56.31%1,431.69萬 | 40.50%915.94萬 | -3.63%651.9萬 | 18.06%676.47萬 | 21.76%573.01萬 | -31.46%470.6萬 |
銷售和管理費用 | 51.44%1,290.67萬 | 18.53%852.26萬 | 1.38%719萬 | -22.81%709.22萬 | 57.45%918.75萬 | 40.22%583.5萬 | 4.52%416.13萬 | 9.06%398.12萬 | 9.45%365.04萬 | -29.04%333.53萬 |
-銷售費用 | 21.90%42.73萬 | -26.90%35.05萬 | 29.52%47.95萬 | -51.53%37.02萬 | 67.20%76.38萬 | 69.14%45.68萬 | -15.51%27.01萬 | 28.63%31.97萬 | 253.16%24.85萬 | -1.51%7.04萬 |
-管理費用 | 52.71%1,247.94萬 | 21.78%817.21萬 | -0.17%671.05萬 | -20.20%672.19萬 | 56.63%842.36萬 | 38.22%537.82萬 | 6.27%389.11萬 | 7.63%366.15萬 | 4.20%340.19萬 | -29.47%326.49萬 |
折舊攤銷及損耗 | 48.41%254.26萬 | 23.86%171.32萬 | 7.17%138.31萬 | -0.01%129.06萬 | 391.36%129.08萬 | 230.03%26.27萬 | -64.82%7.96萬 | 216.79%22.62萬 | 2.29%7.14萬 | -31.43%6.98萬 |
-折舊及攤銷 | 48.41%254.26萬 | 23.86%171.32萬 | 7.17%138.31萬 | -0.01%129.06萬 | 391.36%129.08萬 | 230.03%26.27萬 | -64.82%7.96萬 | 216.79%22.62萬 | 2.29%7.14萬 | -31.43%6.98萬 |
其他營業費用 | 49.22%670.02萬 | 31.57%449.01萬 | 21.18%341.26萬 | -26.64%281.61萬 | 25.38%383.86萬 | 34.39%306.16萬 | -10.91%227.81萬 | 27.34%255.73萬 | 54.38%200.83萬 | -36.98%130.09萬 |
營業利潤 | 76.69%673.75萬 | 64.68%381.33萬 | 789.33%231.56萬 | 83.57%-33.59萬 | -291.95%-204.5萬 | -42.95%106.54萬 | -15.82%186.74萬 | 713.31%221.84萬 | -56.39%27.28萬 | 612.63%62.54萬 |
營業外利息收入與支出淨額 | -33.94%-36.2萬 | -39.12%-27.03萬 | 6.89%-19.43萬 | 49.16%-20.87萬 | -91.84%-41.05萬 | -943.47%-21.4萬 | 87.23%-2.05萬 | 28.63%-16.06萬 | 16.37%-22.5萬 | -17.71%-26.91萬 |
營業外利息收入 | 1,175.64%5.57萬 | 18,869.57%4,363 | -76.29%23 | -95.78%97 | -76.51%2,300 | -30.78%9,791 | 252.81%1.41萬 | 8.32%4,009 | -94.04%3,701 | 499.69%6.21萬 |
營業外利息支出 | 7.41%12.15萬 | 108.32%11.31萬 | -28.42%5.43萬 | -72.85%7.59萬 | 24.91%27.95萬 | 545.76%22.37萬 | -78.95%3.46萬 | -28.03%16.46萬 | -30.94%22.87萬 | 38.60%33.12萬 |
其他財務費用 | 83.36%29.62萬 | 15.37%16.15萬 | 5.36%14萬 | -0.30%13.29萬 | --13.33萬 | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | 11.62%37.14萬 | 1,252.51%33.27萬 | -98.83%2.46萬 | 234.66%209.54萬 | 164.65%62.61萬 | 1.53%23.66萬 | 23.3萬 | 18.04萬 | ||
特殊收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --18.04萬 |
-減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---18.04萬 |
其他營業外收入(費用) | 11.62%37.14萬 | 1,252.51%33.27萬 | -98.83%2.46萬 | 234.66%209.54萬 | 164.65%62.61萬 | 1.53%23.66萬 | --23.3萬 | ---- | ---- | ---- |
稅前利潤 | 74.08%674.69萬 | 80.61%387.57萬 | 38.37%214.59萬 | 184.77%155.08萬 | -268.13%-182.93萬 | -47.69%108.8萬 | 1.08%207.99萬 | 4,211.88%205.78萬 | -91.11%4.77萬 | 481.03%53.67萬 |
所得稅 | 86.66%235.67萬 | 113.21%126.26萬 | 469.54%59.22萬 | 72.61%-16.03萬 | -698.79%-58.51萬 | -81.52%9.77萬 | 47.59%52.87萬 | 493.88%35.83萬 | -68.32%6.03萬 | 113.17%19.04萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 68.01%439.01萬 | 68.19%261.31萬 | -9.20%155.37萬 | 237.52%171.11萬 | -225.64%-124.43萬 | -36.16%99.03萬 | -9.40%155.11萬 | 12,343.59%171.21萬 | -104.19%-1.4萬 | -60.15%33.39萬 |
持續經營利潤 | 68.01%439.01萬 | 68.19%261.31萬 | -9.20%155.37萬 | 237.52%171.11萬 | -225.64%-124.43萬 | -36.16%99.03萬 | -8.73%155.12萬 | 13,587.07%169.95萬 | -103.64%-1.26萬 | -73.47%34.63萬 |
停止經營利潤 | ---- | ---- | ---- | ---- | ---- | ---- | -100.30%-38 | 1,013.74%1.26萬 | 88.79%-1,383 | 97.36%-1.23萬 |
歸屬於少數股東的淨利潤 | 89.47%13.53萬 | 266.67%7.14萬 | -142.54%-4.29萬 | -1.77萬 | ||||||
歸屬於母公司的淨利潤 | 68.01%439.01萬 | 68.19%261.31萬 | -1.40%155.37萬 | 219.77%157.57萬 | -227.34%-131.57萬 | -34.14%103.32萬 | -8.37%156.88萬 | 12,343.59%171.21萬 | -104.19%-1.4萬 | -60.15%33.39萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 68.01%439.01萬 | 68.19%261.31萬 | -1.40%155.37萬 | 219.77%157.57萬 | -227.34%-131.57萬 | -34.14%103.32萬 | -8.37%156.88萬 | 12,343.59%171.21萬 | -104.19%-1.4萬 | -60.15%33.39萬 |
基本每股收益 | 45.00%0.0116 | 50.94%0.008 | -13.11%0.0053 | 202.97%0.0061 | -225.01%-0.0059 | -33.34%0.0047 | -8.86%0.0071 | 7,978.79%0.0078 | -105.16%-0.0001 | -67.69%0.0019 |
稀釋每股收益 | 45.57%0.0115 | 51.92%0.0079 | -14.75%0.0052 | 202.97%0.0061 | -225.01%-0.0059 | -33.34%0.0047 | -8.86%0.0071 | 7,978.79%0.0078 | -105.16%-0.0001 | -65.00%0.0019 |
每股派息 | 0 | 0 | 0 | 0 | 0.00%0.0006 | 0.00%0.0006 | 0.0006 | 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 |
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