(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 | -1.14%2.15億 | 15.08%2.17億 | 13.93%1.89億 | -6.97%1.66億 | 1.84%1.78億 | 11.11%1.75億 | 21.76%1.57億 | -2.59%1.29億 | -0.81%1.33億 | -4.60%1.34億 |
營業收入 | -1.14%2.15億 | 15.08%2.17億 | 13.93%1.89億 | -6.97%1.66億 | 1.84%1.78億 | 11.11%1.75億 | 21.76%1.57億 | -2.59%1.29億 | -0.81%1.33億 | -4.60%1.34億 |
主營業務成本 | -3.33%1.08億 | 21.10%1.12億 | 18.42%9,264.9萬 | -5.71%7,823.5萬 | 4.79%8,296.9萬 | 14.07%7,917.5萬 | 24.13%6,940.9萬 | -9.09%5,591.7萬 | 12.22%6,150.9萬 | -2.07%5,481.2萬 |
毛利 | 1.21%1.06億 | 9.27%1.05億 | 9.90%9,599.3萬 | -8.08%8,734.6萬 | -0.61%9,502.2萬 | 8.76%9,560.1萬 | 19.95%8,789.7萬 | 3.03%7,327.5萬 | -9.85%7,112.2萬 | -6.29%7,889.7萬 |
營業費用 | 2.96%1.01億 | 7.74%9,834.5萬 | 12.36%9,128.4萬 | -5.83%8,124.3萬 | 1.57%8,627.3萬 | 12.19%8,493.9萬 | 16.41%7,571萬 | -5.87%6,504萬 | -17.53%6,909.7萬 | -11.80%8,378.4萬 |
銷售和管理費用 | 0.44%7,531.4萬 | 7.34%7,498.3萬 | 9.50%6,985.7萬 | -5.49%6,379.5萬 | -5.57%6,750.3萬 | 15.65%7,148.7萬 | 20.93%6,181.4萬 | -2.72%5,111.5萬 | -15.80%5,254.2萬 | -10.57%6,239.8萬 |
-銷售費用 | 9.37%221.8萬 | -33.42%202.8萬 | 266.99%304.6萬 | -30.19%83萬 | 55.42%118.9萬 | -16.21%76.5萬 | -15.38%91.3萬 | -14.16%107.9萬 | -0.16%125.7萬 | -24.84%125.9萬 |
-管理費用 | 0.19%7,309.6萬 | 9.20%7,295.5萬 | 6.11%6,681.1萬 | -5.05%6,296.5萬 | -6.23%6,631.4萬 | 16.13%7,072.2萬 | 21.71%6,090.1萬 | -2.44%5,003.6萬 | -16.12%5,128.5萬 | -10.22%6,113.9萬 |
折舊攤銷及損耗 | 18.33%925萬 | -1.40%781.7萬 | 11.72%792.8萬 | 2.29%709.6萬 | 91.89%693.7萬 | -5.61%361.5萬 | 4.99%383萬 | -34.57%364.8萬 | -41.07%557.5萬 | -10.14%946萬 |
-折舊及攤銷 | 18.33%925萬 | -1.40%781.7萬 | 11.72%792.8萬 | 2.29%709.6萬 | 91.89%693.7萬 | -5.61%361.5萬 | 4.99%383萬 | -34.57%364.8萬 | -41.07%557.5萬 | -10.14%946萬 |
其他營業費用 | 7.40%1,669.6萬 | 15.16%1,554.5萬 | 30.40%1,349.9萬 | -12.52%1,035.2萬 | 20.29%1,183.3萬 | -2.27%983.7萬 | -2.05%1,006.6萬 | -6.40%1,027.7萬 | -7.93%1,098萬 | -16.16%1,192.6萬 |
營業利潤 | -25.13%489.9萬 | 38.95%654.3萬 | -22.84%470.9萬 | -30.24%610.3萬 | -17.94%874.9萬 | -12.51%1,066.2萬 | 47.99%1,218.7萬 | 306.67%823.5萬 | 141.44%202.5萬 | 54.76%-488.7萬 |
營業外利息收入與支出淨額 | -23.36%-231.8萬 | -53.39%-187.9萬 | 14.46%-122.5萬 | -4.22%-143.2萬 | -454.03%-137.4萬 | 44.39%-24.8萬 | 32.01%-44.6萬 | -123.89%-65.6萬 | 85.71%-29.3萬 | 0.44%-205.1萬 |
營業外利息收入 | --22.9萬 | ---- | ---- | -83.33%1.2萬 | -2.70%7.2萬 | 146.67%7.4萬 | -76.38%3萬 | -4.51%12.7萬 | 6.40%13.3萬 | 12.61%12.5萬 |
營業外利息支出 | 67.47%118.4萬 | 214.22%70.7萬 | -36.26%22.5萬 | 68.10%35.3萬 | -34.78%21萬 | -32.35%32.2萬 | -39.21%47.6萬 | 83.80%78.3萬 | -80.42%42.6萬 | 0.23%217.6萬 |
其他財務費用 | 16.30%136.3萬 | 17.20%117.2萬 | -8.34%100萬 | -11.73%109.1萬 | --123.6萬 | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | 211.70%266.5萬 | -12.40%85.5萬 | -72.87%97.6萬 | 29.66%359.8萬 | 21.92%277.5萬 | 78.79%227.6萬 | 64.26%127.3萬 | 269.96%77.5萬 | 98.20%-45.6萬 | -1,467.44%-2,536.6萬 |
特殊收入(費用) | 101.42%3.9萬 | -23.32%-273.9萬 | -259.21%-222.1萬 | 442.80%139.5萬 | -87.67%25.7萬 | 869.77%208.5萬 | 232.72%21.5萬 | 91.08%-16.2萬 | 93.14%-181.6萬 | -1,436.30%-2,645.5萬 |
-減:重組與並購 | -22.49%16.2萬 | --20.9萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-減:資本性資產減值 | -104.43%-12.1萬 | 15.88%272.9萬 | 111.59%235.5萬 | 700.72%111.3萬 | -75.66%13.9萬 | 534.44%57.1萬 | -56.73%9萬 | -89.36%20.8萬 | -92.72%195.4萬 | 1,396.88%2,682.4萬 |
-固定資產出售收益 | -59.80%8萬 | 48.51%19.9萬 | -94.66%13.4萬 | 533.33%250.8萬 | -85.09%39.6萬 | 770.82%265.6萬 | 563.04%30.5萬 | -66.67%4.6萬 | -62.60%13.8萬 | 427.14%36.9萬 |
其他營業外收入(費用) | -26.93%262.6萬 | 12.42%359.4萬 | 45.12%319.7萬 | -12.51%220.3萬 | 1,218.32%251.8萬 | -81.95%19.1萬 | 0.57%105.8萬 | -29.87%105.2萬 | -6.48%150萬 | -57.79%160.4萬 |
稅前利潤 | -4.95%524.6萬 | 23.74%551.9萬 | -46.06%446萬 | -18.53%826.9萬 | -20.02%1,015萬 | -2.49%1,269萬 | 55.78%1,301.4萬 | 278.01%835.4萬 | 106.84%221萬 | -193.49%-3,230.4萬 |
所得稅 | 242.27%131.6萬 | 23.36%-92.5萬 | 67.31%-120.7萬 | -12.80%-369.2萬 | -112.95%-327.3萬 | 69.19%-153.7萬 | -3,923.39%-498.9萬 | 56.79%-12.4萬 | -178.42%-28.7萬 | -26.21%36.6萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -39.01%393萬 | 13.71%644.4萬 | -52.62%566.7萬 | -10.89%1,196.1萬 | -5.65%1,342.3萬 | -20.97%1,422.7萬 | 117.72%1,800.3萬 | 99.73%826.9萬 | 112.67%414萬 | -184.01%-3,267萬 |
持續經營利潤 | -39.01%393萬 | 13.71%644.4萬 | -52.62%566.7萬 | -10.89%1,196.1萬 | -5.65%1,342.3萬 | -20.97%1,422.7萬 | 112.35%1,800.3萬 | 239.53%847.8萬 | 107.64%249.7萬 | -184.01%-3,267萬 |
停止經營利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -112.72%-20.9萬 | --164.3萬 | ---- |
歸屬於少數股東的淨利潤 | -112.82%-4萬 | 106.15%31.2萬 | -1,963.82%-507.7萬 | |||||||
歸屬於母公司的淨利潤 | -39.01%393萬 | 13.71%644.4萬 | -52.62%566.7萬 | -10.89%1,196.1萬 | -5.65%1,342.3萬 | -20.97%1,422.7萬 | 116.67%1,800.3萬 | 117.06%830.9萬 | 113.87%382.8萬 | -145.12%-2,759.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -39.01%393萬 | 13.71%644.4萬 | -52.62%566.7萬 | -10.89%1,196.1萬 | -5.65%1,342.3萬 | -20.97%1,422.7萬 | 116.67%1,800.3萬 | 117.06%830.9萬 | 113.87%382.8萬 | -145.12%-2,759.3萬 |
基本每股收益 | -39.22%0.0124 | 13.33%0.0204 | -52.88%0.018 | -10.75%0.0382 | -5.73%0.0428 | -20.91%0.0454 | 114.98%0.0574 | 117.07%0.0267 | 113.85%0.0123 | -145.30%-0.0888 |
稀釋每股收益 | -39.22%0.0124 | 13.33%0.0204 | -52.88%0.018 | -10.75%0.0382 | -5.73%0.0428 | -20.91%0.0454 | 114.98%0.0574 | 117.07%0.0267 | 113.85%0.0123 | -145.30%-0.0888 |
每股派息 | -66.67%0.005 | -25.00%0.015 | 0.00%0.02 | 0.00%0.02 | 100.00%0.02 | 100.00%0.01 | 0.005 | 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