(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 | 5.03%1.12億 | 51.69%1.06億 | -16.90%7,002.95萬 | 128.93%8,427.14萬 | -7.28%3,681.1萬 | 19.50%3,970.28萬 | 22.30%3,322.35萬 | 6.52%2,716.45萬 | 4.54%2,550.23萬 | -11.06%2,439.54萬 |
營業收入 | 5.03%1.12億 | 51.69%1.06億 | -16.90%7,002.95萬 | 128.93%8,427.14萬 | -7.28%3,681.1萬 | 19.50%3,970.28萬 | 22.30%3,322.35萬 | 6.52%2,716.45萬 | 4.54%2,550.23萬 | -11.06%2,439.54萬 |
主營業務成本 | 1.86%5,323.3萬 | 105.25%5,226.3萬 | 37.89%2,546.36萬 | 33.54%1,846.71萬 | -3.06%1,382.85萬 | 9.03%1,426.55萬 | 12.65%1,308.39萬 | -5.50%1,161.44萬 | 2.24%1,229.07萬 | -16.48%1,202.16萬 |
毛利 | 8.09%5,833.1萬 | 21.09%5,396.3萬 | -32.28%4,456.59萬 | 186.32%6,580.44萬 | -9.65%2,298.25萬 | 26.30%2,543.73萬 | 29.51%2,013.96萬 | 17.70%1,555.02萬 | 6.77%1,321.17萬 | -5.09%1,237.38萬 |
營業費用 | 0.32%5,597.9萬 | 33.37%5,579.8萬 | -30.72%4,183.74萬 | 124.79%6,038.46萬 | 24.21%2,686.27萬 | 25.91%2,162.74萬 | 26.35%1,717.66萬 | 15.19%1,359.39萬 | -9.72%1,180.17萬 | -1.82%1,307.18萬 |
銷售和管理費用 | -0.41%4,393.8萬 | 39.51%4,411.8萬 | 43.05%3,162.35萬 | 16.25%2,210.68萬 | 16.11%1,901.67萬 | 32.32%1,637.83萬 | 31.14%1,237.74萬 | 21.27%943.84萬 | 1.99%778.28萬 | 12.91%763.11萬 |
-銷售費用 | -2.25%760.3萬 | 50.08%777.8萬 | 46.75%518.25萬 | -42.75%353.16萬 | -4.06%616.84萬 | 86.56%642.94萬 | 128.24%344.62萬 | 64.52%150.99萬 | 46.47%91.78萬 | 63.03%62.66萬 |
-管理費用 | -0.01%3,633.5萬 | 37.44%3,634萬 | 42.35%2,644.1萬 | 44.57%1,857.51萬 | 29.14%1,284.84萬 | 11.40%994.89萬 | 12.65%893.12萬 | 15.49%792.86萬 | -1.99%686.5萬 | 9.88%700.45萬 |
折舊攤銷及損耗 | -13.62%452.7萬 | 16.98%524.1萬 | 13.09%448.01萬 | 31.57%396.14萬 | 110.11%301.09萬 | 15.73%143.3萬 | 9.49%123.82萬 | -1.64%113.09萬 | -9.19%114.98萬 | 26.35%126.62萬 |
-折舊及攤銷 | -13.62%452.7萬 | 16.98%524.1萬 | 13.09%448.01萬 | 31.57%396.14萬 | 110.11%301.09萬 | 15.73%143.3萬 | 9.49%123.82萬 | -1.64%113.09萬 | -9.19%114.98萬 | 26.35%126.62萬 |
其他營業費用 | 16.70%751.4萬 | 12.30%643.9萬 | -83.29%573.37萬 | 609.73%3,431.65萬 | 26.70%483.51萬 | 7.16%381.61萬 | 17.74%356.1萬 | 5.42%302.45萬 | -31.27%286.92萬 | -24.83%417.46萬 |
營業利潤 | 228.17%235.2萬 | -167.25%-183.5萬 | -49.66%272.86萬 | 239.68%541.97萬 | -201.85%-388.02萬 | 28.58%380.99萬 | 51.46%296.3萬 | 38.75%195.63萬 | 301.98%140.99萬 | -151.62%-69.8萬 |
營業外利息收入與支出淨額 | -30.40%-296.8萬 | -134.18%-227.6萬 | -51.40%-97.19萬 | -25.26%-64.19萬 | -336.93%-51.25萬 | -26.58%-11.73萬 | 65.98%-9.27萬 | 52.75%-27.24萬 | -13.33%-57.65萬 | -99.06%-50.87萬 |
營業外利息收入 | ---- | ---- | -97.44%212 | -47.60%8,279 | -24.81%1.58萬 | 506.55%2.1萬 | -48.27%3,464 | 2,417.29%6,696 | -95.40%266 | -92.42%5,782 |
營業外利息支出 | 37.31%258萬 | 93.29%187.9萬 | 49.51%97.21萬 | 23.08%65.02萬 | 281.98%52.83萬 | 43.88%13.83萬 | -65.56%9.61萬 | -51.61%27.91萬 | 12.11%57.67萬 | 55.04%51.44萬 |
其他財務費用 | -2.27%38.8萬 | --39.7萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | -189.12%-322.7萬 | 213.10%362.1萬 | -9.46%115.65萬 | 75.45%127.74萬 | 181.69%72.8萬 | -8.09%25.85萬 | -78.86%28.12萬 | 820.77%133萬 | 337.60%14.44萬 | -35.94%3.3萬 |
特殊收入(費用) | ---453.1萬 | ---- | ---- | 96.19%-2.92萬 | ---76.7萬 | ---- | ---- | ---- | ---- | -422.10%-17.07萬 |
-減:資本性資產減值 | --453.1萬 | ---- | ---- | -96.19%2.92萬 | --76.7萬 | ---- | ---- | ---- | ---- | 422.10%17.07萬 |
其他營業外收入(費用) | -63.99%130.4萬 | 213.10%362.1萬 | -11.48%115.65萬 | -12.61%130.66萬 | 478.46%149.5萬 | -8.09%25.85萬 | -78.86%28.12萬 | 820.77%133萬 | -29.08%14.44萬 | 141.83%20.37萬 |
稅前利潤 | -684.29%-384.3萬 | -116.82%-49萬 | -51.89%291.32萬 | 265.23%605.52萬 | -192.75%-366.47萬 | 25.37%395.11萬 | 4.57%315.16萬 | 208.20%301.39萬 | 183.32%97.79萬 | -143.80%-117.37萬 |
所得稅 | -213.51%-104.4萬 | -135.88%-33.3萬 | -47.86%92.81萬 | 216.51%178.01萬 | -217.38%-152.79萬 | 19.66%130.17萬 | 8.81%108.79萬 | 173.51%99.98萬 | 205.38%36.55萬 | -232.94%-34.69萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -1,682.80%-279.9萬 | -107.91%-15.7萬 | -53.57%198.5萬 | 300.07%427.5萬 | -180.65%-213.68萬 | 28.38%264.94萬 | 2.46%206.37萬 | 228.91%201.41萬 | 174.06%61.24萬 | -119.17%-82.68萬 |
持續經營利潤 | -1,682.80%-279.9萬 | -107.91%-15.7萬 | -53.57%198.5萬 | 300.07%427.5萬 | -180.65%-213.68萬 | 28.38%264.94萬 | 2.46%206.37萬 | 228.91%201.41萬 | 174.06%61.24萬 | -119.17%-82.68萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -1,682.80%-279.9萬 | -107.91%-15.7萬 | -53.57%198.5萬 | 300.07%427.5萬 | -180.65%-213.68萬 | 28.38%264.94萬 | 2.46%206.37萬 | 228.91%201.41萬 | 174.06%61.24萬 | -119.17%-82.68萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -1,682.80%-279.9萬 | -107.91%-15.7萬 | -53.57%198.5萬 | 300.07%427.5萬 | -180.65%-213.68萬 | 28.38%264.94萬 | 2.46%206.37萬 | 228.91%201.41萬 | 174.06%61.24萬 | -119.17%-82.68萬 |
基本每股收益 | -1,683.33%-0.0214 | -107.74%-0.0012 | -54.41%0.0155 | 278.95%0.034 | -173.08%-0.019 | 8.33%0.026 | -11.11%0.024 | 122.75%0.027 | 171.43%0.0121 | -110.00%-0.017 |
稀釋每股收益 | -1,683.33%-0.0214 | -107.74%-0.0012 | -54.41%0.0155 | 278.95%0.034 | -176.00%-0.019 | 8.70%0.025 | -14.81%0.023 | 122.75%0.027 | 171.43%0.0121 | -110.00%-0.017 |
每股派息 | ||||||||||
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