(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 | (FY)2014/06/30 | (FY)2013/06/30 | (FY)2012/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 5.50%3,461.2萬 | 6.76%3,280.61萬 | 12.53%3,072.88萬 | 100.11%2,730.75萬 | 62.74%1,364.64萬 | 79.57%838.52萬 | 466.96萬 | |||
營業收入 | 5.50%3,461.2萬 | 6.76%3,280.61萬 | 12.53%3,072.88萬 | 100.11%2,730.75萬 | 62.74%1,364.64萬 | 79.57%838.52萬 | --466.96萬 | ---- | ---- | ---- |
主營業務成本 | 5.87%582.4萬 | -0.25%550.13萬 | 62.99%551.5萬 | 54.79%338.37萬 | 122.25%218.6萬 | 124.31%98.36萬 | 43.85萬 | |||
毛利 | 5.43%2,878.8萬 | 8.29%2,730.49萬 | 5.39%2,521.38萬 | 108.75%2,392.38萬 | 54.84%1,146.04萬 | 74.93%740.16萬 | 423.11萬 | |||
營業費用 | -17.91%2,507.3萬 | -5.22%3,054.49萬 | 31.29%3,222.74萬 | 121.12%2,454.59萬 | 59.05%1,110.06萬 | 50.49%697.93萬 | 419.85%463.76萬 | -88.32%89.21萬 | 235.06%763.47萬 | 0.89%227.86萬 |
銷售和管理費用 | -4.75%1,768.9萬 | -20.22%1,857.09萬 | 26.98%2,327.8萬 | 124.01%1,833.19萬 | 62.46%818.37萬 | 79.62%503.74萬 | 362.58%280.46萬 | -71.65%60.63萬 | 110.06%213.88萬 | --101.82萬 |
-管理費用 | -4.75%1,768.9萬 | -20.22%1,857.09萬 | 26.98%2,327.8萬 | 124.01%1,833.19萬 | 62.46%818.37萬 | 79.62%503.74萬 | 362.58%280.46萬 | -71.65%60.63萬 | 110.06%213.88萬 | --101.82萬 |
折舊攤銷及損耗 | -52.21%377.9萬 | 36.42%790.75萬 | 69.54%579.65萬 | 294.71%341.89萬 | 77.87%86.62萬 | 12.61%48.7萬 | 19,406.77%43.25萬 | -90.55%2,217 | -63.76%2.35萬 | 29.12%6.48萬 |
-折舊及攤銷 | -52.21%377.9萬 | 36.42%790.75萬 | 69.54%579.65萬 | 294.71%341.89萬 | 77.87%86.62萬 | 12.61%48.7萬 | 19,406.77%43.25萬 | -90.55%2,217 | -63.76%2.35萬 | 29.12%6.48萬 |
可疑賬款準備金 | ---- | ---- | ---- | ---- | 358.77%2.56萬 | 11.39%5,583 | --5,012 | ---- | ---- | ---- |
其他營業費用 | -11.35%360.5萬 | 28.98%406.65萬 | 12.80%315.29萬 | 38.02%279.51萬 | 39.73%202.51萬 | 3.85%144.93萬 | 392.08%139.56萬 | -94.82%28.36萬 | 357.69%547.25萬 | -45.86%119.57萬 |
營業利潤 | 214.66%371.5萬 | 53.80%-324萬 | -1,027.33%-701.36萬 | -272.91%-62.21萬 | -14.81%35.98萬 | 203.89%42.23萬 | 54.43%-40.65萬 | 88.32%-89.21萬 | -235.06%-763.47萬 | -0.89%-227.86萬 |
營業外利息收入與支出淨額 | 20.32%-29萬 | -168.60%-36.4萬 | -155.07%-13.55萬 | 46.49%-5.31萬 | -29.22%-9.93萬 | -372.96%-7.68萬 | 34.95%2.81萬 | 57.41%2.09萬 | -56.57%1.33萬 | -38.20%3.05萬 |
營業外利息收入 | -36.43%1.1萬 | -33.69%1.73萬 | 30.26%2.61萬 | 730.90%2萬 | -50.68%2,411 | -83.76%4,888 | 44.31%3.01萬 | 56.39%2.09萬 | -61.05%1.33萬 | -36.75%3.42萬 |
營業外利息支出 | -21.05%30.1萬 | 135.93%38.13萬 | 120.89%16.16萬 | -28.06%7.32萬 | 24.44%10.17萬 | 4,084.28%8.17萬 | --1,953 | ---- | -97.69%86 | -21.82%3,730 |
其他淨收入/費用 | -55.59%-79.8萬 | -4.01%-51.29萬 | -879.01%-49.31萬 | 173.07%6.33萬 | 49.19%-8.66萬 | 88.79%-17.05萬 | -537.83%-152.08萬 | 563.13%34.74萬 | -7.5萬 | |
特殊收入(費用) | ---- | ---- | ---66.14萬 | ---- | ---- | ---- | ---- | ---- | ---2.48萬 | ---- |
-減:資本性資產減值 | ---- | ---- | --66.14萬 | ---- | ---- | ---- | ---- | ---- | --2.48萬 | ---- |
其他營業外收入(費用) | ---- | ---- | 80.20%16.54萬 | 205.94%9.18萬 | 49.19%-8.66萬 | 88.79%-17.05萬 | -537.83%-152.08萬 | 791.85%34.74萬 | ---5.02萬 | ---- |
稅前利潤 | 242.00%262.7萬 | 75.79%-185萬 | -1,148.80%-764.23萬 | -451.92%-61.2萬 | -0.64%17.39萬 | 109.22%17.5萬 | -262.51%-189.92萬 | 93.19%-52.39萬 | -242.35%-769.65萬 | -19.51%-224.81萬 |
所得稅 | 103.86%131.5萬 | 225.13%64.51萬 | -157.80%-51.55萬 | 1,951.45%89.18萬 | -23.76%4.35萬 | 118.08%5.7萬 | -31.54萬 | 0 | 0 | 51.00%-16.4萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 152.58%131.2萬 | 64.99%-249.5萬 | -373.92%-712.68萬 | -1,253.04%-150.38萬 | 10.54%13.04萬 | 107.45%11.8萬 | -173.74%-158.38萬 | 127.91%214.78萬 | -269.29%-769.65萬 | -34.77%-208.41萬 |
持續經營利潤 | 152.58%131.2萬 | 64.99%-249.5萬 | -373.92%-712.68萬 | -1,253.04%-150.38萬 | 10.54%13.04萬 | 107.45%11.8萬 | -202.30%-158.38萬 | 93.19%-52.39萬 | -269.29%-769.65萬 | -34.77%-208.41萬 |
停止經營利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --267.17萬 | ---- | ---- |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 152.58%131.2萬 | 64.99%-249.5萬 | -373.92%-712.68萬 | -1,253.04%-150.38萬 | 10.54%13.04萬 | 107.45%11.8萬 | -173.74%-158.38萬 | 127.91%214.78萬 | -269.29%-769.65萬 | -34.77%-208.41萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 152.58%131.2萬 | 64.99%-249.5萬 | -373.92%-712.68萬 | -1,253.04%-150.38萬 | 10.54%13.04萬 | 107.45%11.8萬 | -173.74%-158.38萬 | 127.91%214.78萬 | -269.29%-769.65萬 | -34.77%-208.41萬 |
基本每股收益 | 154.00%0.0027 | 64.29%-0.005 | -250.00%-0.014 | -671.43%-0.004 | 2.49%0.0007 | 106.86%0.0007 | -113.56%-0.01 | 125.20%0.0734 | -148.58%-0.2912 | 14.88%-0.1172 |
稀釋每股收益 | 154.00%0.0027 | 64.29%-0.005 | -250.00%-0.014 | -671.43%-0.004 | 2.49%0.0007 | 106.86%0.0007 | -113.56%-0.01 | 125.20%0.0734 | -148.58%-0.2912 | 14.88%-0.1172 |
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 |
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