(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 | -5.13%2.22億 | -14.62%2.34億 | 2.98%2.74億 | 75.83%2.67億 | -4.51%1.52億 | 7.80%1.59億 | 5.18%1.47億 | -6.85%1.4億 | 9.56%1.5億 | 32.49%1.37億 |
營業收入 | -5.13%2.22億 | -14.62%2.34億 | 2.98%2.74億 | 75.83%2.67億 | -4.51%1.52億 | 7.80%1.59億 | 5.18%1.47億 | -6.85%1.4億 | 9.56%1.5億 | 32.49%1.37億 |
主營業務成本 | -10.57%1.14億 | -11.59%1.27億 | 13.57%1.44億 | 55.98%1.27億 | -5.02%8,137.9萬 | 11.04%8,567.8萬 | 1.43%7,716.2萬 | -9.42%7,607.5萬 | 13.20%8,398.3萬 | 33.03%7,419.1萬 |
毛利 | 1.36%1.08億 | -17.97%1.07億 | -6.65%1.3億 | 98.83%1.4億 | -3.91%7,020.7萬 | 4.23%7,306.3萬 | 9.65%7,009.9萬 | -3.60%6,393.1萬 | 5.27%6,631.6萬 | 31.86%6,299.4萬 |
營業費用 | -9.65%9,265.3萬 | -0.42%1.03億 | 10.15%1.03億 | 40.29%9,349.5萬 | 1.90%6,664.5萬 | 5.56%6,540.5萬 | 5.02%6,195.9萬 | -2.75%5,899.6萬 | 4.55%6,066.3萬 | 24.45%5,802.3萬 |
銷售和管理費用 | -10.89%4,249.1萬 | -0.01%4,768.3萬 | 57.75%4,768.9萬 | -51.64%3,023萬 | -2.75%6,251.6萬 | 5.57%6,428.7萬 | 4.50%6,089.8萬 | -2.96%5,827.4萬 | 4.75%6,004.9萬 | 25.22%5,732.5萬 |
-銷售費用 | -34.76%1,102.3萬 | -16.04%1,689.5萬 | --2,012.2萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-管理費用 | 2.21%3,146.8萬 | 11.68%3,078.8萬 | -8.81%2,756.7萬 | -51.64%3,023萬 | -2.75%6,251.6萬 | 5.57%6,428.7萬 | 4.50%6,089.8萬 | -2.96%5,827.4萬 | 4.75%6,004.9萬 | 25.22%5,732.5萬 |
折舊攤銷及損耗 | 2.76%368.9萬 | 9.89%359萬 | -0.76%326.7萬 | -20.27%329.2萬 | 269.32%412.9萬 | 5.37%111.8萬 | 46.95%106.1萬 | 17.59%72.2萬 | -12.03%61.4萬 | -17.40%69.8萬 |
-折舊及攤銷 | 2.76%368.9萬 | 9.89%359萬 | -0.76%326.7萬 | -20.27%329.2萬 | 269.32%412.9萬 | 5.37%111.8萬 | 46.95%106.1萬 | 17.59%72.2萬 | -12.03%61.4萬 | -17.40%69.8萬 |
其他營業費用 | -9.36%4,647.3萬 | -1.45%5,127.4萬 | -13.25%5,202.6萬 | --5,997.3萬 | ---- | ---- | ---- | ---- | ---- | ---- |
營業利潤 | 261.53%1,568.3萬 | -84.12%433.8萬 | -40.73%2,732.2萬 | 1,194.10%4,609.6萬 | -53.49%356.2萬 | -5.92%765.8萬 | 64.94%814萬 | -12.70%493.5萬 | 13.72%565.3萬 | 332.64%497.1萬 |
營業外利息收入與支出淨額 | 58.90%-76.9萬 | -76.51%-187.1萬 | -246.41%-106萬 | 64.99%-30.6萬 | -245.45%-87.4萬 | -145.63%-25.3萬 | 50.72%-10.3萬 | 14.69%-20.9萬 | -113.04%-24.5萬 | 23.33%-11.5萬 |
營業外利息收入 | 909.52%21.2萬 | 600.00%2.1萬 | -78.57%3,000 | -39.13%1.4萬 | -25.81%2.3萬 | -35.42%3.1萬 | 118.18%4.8萬 | -43.59%2.2萬 | 160.00%3.9萬 | 50.00%1.5萬 |
營業外利息支出 | -65.19%44萬 | 136.26%126.4萬 | 3,243.75%53.5萬 | -93.55%1.6萬 | -12.68%24.8萬 | 88.08%28.4萬 | -34.63%15.1萬 | -18.66%23.1萬 | 118.46%28.4萬 | -18.75%13萬 |
其他財務費用 | -13.85%54.1萬 | 18.94%62.8萬 | 73.68%52.8萬 | -53.16%30.4萬 | --64.9萬 | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | 345.63%137.7萬 | 70.72%30.9萬 | -69.88%18.1萬 | -83.95%60.1萬 | 909.43%374.5萬 | -11.03%37.1萬 | -8.55%41.7萬 | -5.79%45.6萬 | -13.73%48.4萬 | 103.38%56.1萬 |
其他營業外收入(費用) | 345.63%137.7萬 | 70.72%30.9萬 | -69.88%18.1萬 | -83.95%60.1萬 | 909.43%374.5萬 | -11.03%37.1萬 | -8.55%41.7萬 | -5.79%45.6萬 | -13.73%48.4萬 | 23.84%56.1萬 |
稅前利潤 | 493.48%1,629.1萬 | -89.62%274.5萬 | -43.00%2,644.3萬 | 621.14%4,639.1萬 | -17.27%643.3萬 | -8.02%777.6萬 | 63.14%845.4萬 | -12.05%518.2萬 | 8.77%589.2萬 | 134.72%541.7萬 |
所得稅 | 306.58%482.2萬 | -84.80%118.6萬 | -40.53%780.2萬 | 3,851.81%1,312萬 | 178.86%33.2萬 | -2,906.67%-42.1萬 | -85.15%1.5萬 | -91.23%10.1萬 | -32.20%115.2萬 | 151.47%169.9萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 635.66%1,146.9萬 | -91.64%155.9萬 | -43.97%1,864.1萬 | 445.34%3,327.1萬 | -25.57%610.1萬 | -2.87%819.7萬 | 66.09%843.9萬 | 7.19%508.1萬 | 27.49%474萬 | 130.22%371.8萬 |
持續經營利潤 | 635.66%1,146.9萬 | -91.64%155.9萬 | -43.97%1,864.1萬 | 445.34%3,327.1萬 | -25.57%610.1萬 | -2.87%819.7萬 | 66.09%843.9萬 | 7.19%508.1萬 | 27.49%474萬 | 130.22%371.8萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 635.66%1,146.9萬 | -91.64%155.9萬 | -43.97%1,864.1萬 | 445.34%3,327.1萬 | -25.57%610.1萬 | -2.87%819.7萬 | 66.09%843.9萬 | 7.19%508.1萬 | 27.49%474萬 | 130.22%371.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 635.66%1,146.9萬 | -91.64%155.9萬 | -43.97%1,864.1萬 | 445.34%3,327.1萬 | -25.57%610.1萬 | -2.87%819.7萬 | 66.09%843.9萬 | 7.19%508.1萬 | 27.49%474萬 | 130.22%371.8萬 |
基本每股收益 | 635.64%0.2766 | -91.64%0.0376 | -43.97%0.4496 | 445.48%0.8024 | -25.59%0.1471 | -2.90%0.1977 | 66.20%0.2036 | 7.46%0.1225 | 27.09%0.114 | 130.23%0.0897 |
稀釋每股收益 | 635.64%0.2766 | -91.64%0.0376 | -43.97%0.4496 | 445.48%0.8024 | -25.59%0.1471 | -2.90%0.1977 | 66.20%0.2036 | 7.46%0.1225 | 27.09%0.114 | 130.23%0.0897 |
每股派息 | -22.22%0.14 | -50.00%0.18 | 100.00%0.36 | 50.00%0.18 | 0.00%0.12 | 20.00%0.12 | 66.67%0.1 | -14.29%0.06 | 133.33%0.07 | 0.03 |
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