(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 | -7.24%1.74億 | -8.75%1.88億 | 0.16%2.06億 | 31.27%2.05億 | 4.77%1.56億 | -7.00%1.49億 | -8.45%1.6億 | 1.20%1.75億 | 17.03%1.73億 | 7.78%1.48億 |
營業收入 | -7.24%1.74億 | -8.75%1.88億 | 0.16%2.06億 | 31.27%2.05億 | 4.77%1.56億 | -7.00%1.49億 | -8.45%1.6億 | 1.20%1.75億 | 17.03%1.73億 | 7.78%1.48億 |
主營業務成本 | -13.67%7,952.4萬 | -15.97%9,211.9萬 | 8.60%1.1億 | 30.89%1.01億 | 10.80%7,712.1萬 | -19.55%6,960.4萬 | -10.78%8,651.6萬 | 0.11%9,697.2萬 | 26.80%9,686.3萬 | -10.26%7,639.3萬 |
毛利 | -1.04%9,445.2萬 | -0.49%9,544.5萬 | -8.02%9,591.1萬 | 31.63%1.04億 | -0.50%7,921.7萬 | 7.67%7,961.3萬 | -5.56%7,394萬 | 2.57%7,829.3萬 | 6.60%7,632.8萬 | 37.23%7,160萬 |
營業費用 | 6.69%9,308.3萬 | 3.83%8,724.9萬 | -3.63%8,403.4萬 | 18.60%8,719.5萬 | 8.25%7,352.1萬 | 10.79%6,791.6萬 | -6.04%6,130.1萬 | -1.79%6,524.1萬 | 0.48%6,643.2萬 | 42.68%6,611.3萬 |
銷售和管理費用 | -4.59%5,782萬 | 0.28%6,060萬 | 3.81%6,042.8萬 | 15.33%5,820.8萬 | -3.02%5,047.2萬 | 17.49%5,204.5萬 | -5.48%4,429.9萬 | -2.46%4,686.9萬 | -1.30%4,804.9萬 | 23.65%4,868.1萬 |
-銷售費用 | -13.77%1,463.8萬 | 2.06%1,697.6萬 | 8.90%1,663.4萬 | 21.50%1,527.5萬 | 5.83%1,257.2萬 | -5.12%1,187.9萬 | -12.15%1,252萬 | -0.88%1,425.2萬 | -7.85%1,437.8萬 | -46.40%1,560.2萬 |
-管理費用 | -1.01%4,318.2萬 | -0.39%4,362.4萬 | 2.01%4,379.4萬 | 13.28%4,293.3萬 | -5.64%3,790萬 | 26.39%4,016.6萬 | -2.57%3,177.9萬 | -3.13%3,261.7萬 | 1.79%3,367.1萬 | 222.25%3,307.9萬 |
折舊攤銷及損耗 | -0.13%1,180.8萬 | 18.59%1,182.3萬 | 8.39%997萬 | -21.92%919.8萬 | 89.45%1,178萬 | 4.79%621.8萬 | -6.82%593.4萬 | -11.31%636.8萬 | -5.97%718萬 | 40.24%763.6萬 |
-折舊及攤銷 | -0.13%1,180.8萬 | 18.59%1,182.3萬 | 8.39%997萬 | -21.92%919.8萬 | 89.45%1,178萬 | 4.79%621.8萬 | -6.82%593.4萬 | -11.31%636.8萬 | -5.97%718萬 | 40.24%763.6萬 |
其他營業費用 | 58.20%2,345.5萬 | 8.73%1,482.6萬 | -31.09%1,363.6萬 | 75.61%1,978.9萬 | 16.74%1,126.9萬 | -12.78%965.3萬 | -7.80%1,106.8萬 | 7.15%1,200.4萬 | 14.36%1,120.3萬 | 544.05%979.6萬 |
營業利潤 | -83.30%136.9萬 | -30.99%819.6萬 | -30.47%1,187.7萬 | 199.89%1,708.2萬 | -51.30%569.6萬 | -7.45%1,169.7萬 | -3.16%1,263.9萬 | 31.89%1,305.2萬 | 80.35%989.6萬 | -6.01%548.7萬 |
營業外利息收入與支出淨額 | -6.22%-378.9萬 | -77.99%-356.7萬 | -11.52%-200.4萬 | 18.09%-179.7萬 | -19.11%-219.4萬 | -25.14%-184.2萬 | 3.48%-147.2萬 | 5.92%-152.5萬 | 10.93%-162.1萬 | -60.49%-182萬 |
營業外利息收入 | 79.59%35.2萬 | --19.6萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
營業外利息支出 | 17.06%281.3萬 | 116.88%240.3萬 | 9.38%110.8萬 | -23.60%101.3萬 | -28.01%132.6萬 | 25.14%184.2萬 | -3.48%147.2萬 | -5.92%152.5萬 | -10.93%162.1萬 | 59.65%182萬 |
其他財務費用 | -2.35%132.8萬 | 51.79%136萬 | 14.29%89.6萬 | -9.68%78.4萬 | --86.8萬 | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | 50.95%102.8萬 | -36.89%68.1萬 | -44.24%107.9萬 | 54.18%193.5萬 | -7.24%125.5萬 | 2.73%135.3萬 | 108.04%131.7萬 | -413.11%-1,638.8萬 | 104.93%523.4萬 | 204.41%255.4萬 |
特殊收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---1,745.5萬 | ---- | ---- |
-減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1,745.5萬 | ---- | ---- |
其他營業外收入(費用) | 50.95%102.8萬 | -36.89%68.1萬 | -44.24%107.9萬 | 54.18%193.5萬 | -7.24%125.5萬 | 2.73%135.3萬 | 23.43%131.7萬 | -79.61%106.7萬 | 104.93%523.4萬 | 204.41%255.4萬 |
稅前利潤 | -126.21%-139.2萬 | -51.52%531萬 | -36.40%1,095.2萬 | 261.99%1,722萬 | -57.56%475.7萬 | -10.22%1,120.8萬 | 356.82%1,248.4萬 | -135.98%-486.1萬 | 117.15%1,350.9萬 | -43.38%622.1萬 |
所得稅 | -165.68%-106萬 | -51.60%161.4萬 | -31.84%333.5萬 | 371.39%489.3萬 | -48.36%103.8萬 | -24.92%201萬 | -15.90%267.7萬 | -2.99%318.3萬 | 212.18%328.1萬 | -61.85%105.1萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -108.98%-33.2萬 | -51.48%369.6萬 | -38.21%761.7萬 | 231.46%1,232.7萬 | -59.57%371.9萬 | -6.21%919.8萬 | 221.92%980.7萬 | -178.65%-804.4萬 | 97.83%1,022.8萬 | -37.20%517萬 |
持續經營利潤 | -108.98%-33.2萬 | -51.48%369.6萬 | -38.21%761.7萬 | 231.46%1,232.7萬 | -59.57%371.9萬 | -6.21%919.8萬 | 221.92%980.7萬 | -178.65%-804.4萬 | 97.83%1,022.8萬 | -37.20%517萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -108.98%-33.2萬 | -51.48%369.6萬 | -38.21%761.7萬 | 231.46%1,232.7萬 | -59.57%371.9萬 | -6.21%919.8萬 | 221.92%980.7萬 | -178.65%-804.4萬 | 97.83%1,022.8萬 | -37.20%517萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -108.98%-33.2萬 | -51.48%369.6萬 | -38.21%761.7萬 | 231.46%1,232.7萬 | -59.57%371.9萬 | -6.21%919.8萬 | 221.92%980.7萬 | -178.65%-804.4萬 | 97.83%1,022.8萬 | -37.20%517萬 |
基本每股收益 | -108.96%-0.0012 | -51.45%0.0134 | -38.39%0.0276 | 234.33%0.0448 | -58.26%0.0134 | -4.18%0.0321 | 223.62%0.0335 | -178.78%-0.0271 | 97.70%0.0344 | -37.18%0.0174 |
稀釋每股收益 | -109.23%-0.0012 | -49.81%0.013 | -38.48%0.0259 | 218.94%0.0421 | -58.23%0.0132 | -3.95%0.0316 | 221.40%0.0329 | -179.71%-0.0271 | 97.67%0.034 | -36.76%0.0172 |
每股派息 | 0 | 0.00%0.02 | 0.00%0.02 | 100.00%0.02 | -50.00%0.01 | 0.00%0.02 | 0.00%0.02 | 14.29%0.02 | 29.63%0.0175 | -49.06%0.0135 |
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