(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 | 13.26%3.53億 | 5.13%3.12億 | -3.63%2.97億 | 2.11%3.08億 | 30.28%3.01億 | 0.22%2.31億 | 32.14%2.31億 | 17.26%1.75億 | 40.19%1.49億 | 23.52%1.06億 |
營業收入 | 13.26%3.53億 | 5.13%3.12億 | -3.63%2.97億 | 2.11%3.08億 | 30.28%3.01億 | 0.22%2.31億 | 32.14%2.31億 | 17.26%1.75億 | 40.19%1.49億 | 23.52%1.06億 |
主營業務成本 | ||||||||||
毛利 | 13.26%3.53億 | 5.13%3.12億 | -3.63%2.97億 | 2.11%3.08億 | 30.28%3.01億 | 0.22%2.31億 | 32.14%2.31億 | 17.26%1.75億 | 40.19%1.49億 | 23.52%1.06億 |
營業費用 | 23.30%3.19億 | 8.04%2.59億 | 3.29%2.4億 | -12.61%2.32億 | 30.62%2.65億 | 4.86%2.03億 | 36.25%1.94億 | 26.06%1.42億 | 36.70%1.13億 | 23.13%8,249.5萬 |
銷售和管理費用 | 24.63%2.13億 | 7.57%1.71億 | 3.83%1.59億 | -11.49%1.53億 | 24.63%1.73億 | 3.20%1.38億 | 41.66%1.34億 | 18.15%9,468.6萬 | 33.86%8,014萬 | 28.96%5,987萬 |
-管理費用 | 24.63%2.13億 | 7.57%1.71億 | 3.83%1.59億 | -11.49%1.53億 | 24.63%1.73億 | 3.20%1.38億 | 41.66%1.34億 | 18.15%9,468.6萬 | 33.86%8,014萬 | 28.96%5,987萬 |
折舊攤銷及損耗 | 11.67%4,947.2萬 | 5.18%4,430萬 | 3.01%4,211.7萬 | -3.42%4,088.7萬 | 86.04%4,233.5萬 | 11.60%2,275.6萬 | 64.67%2,039.1萬 | 37.04%1,238.3萬 | 27.70%903.6萬 | 49.98%707.6萬 |
-折舊及攤銷 | 11.67%4,947.2萬 | 5.18%4,430萬 | 3.01%4,211.7萬 | -3.42%4,088.7萬 | 86.04%4,233.5萬 | 11.60%2,275.6萬 | 64.67%2,039.1萬 | 37.04%1,238.3萬 | 27.70%903.6萬 | 49.98%707.6萬 |
其他營業費用 | 29.83%5,699.2萬 | 13.06%4,389.7萬 | 1.45%3,882.5萬 | -24.16%3,827.1萬 | 20.32%5,046萬 | 7.02%4,193.7萬 | 11.65%3,918.7萬 | 48.74%3,509.7萬 | 51.76%2,359.7萬 | -1.94%1,554.9萬 |
營業利潤 | -35.73%3,407.3萬 | -7.07%5,301.3萬 | -24.81%5,704.5萬 | 110.41%7,586.9萬 | 27.82%3,605.7萬 | -23.98%2,821萬 | 14.16%3,711萬 | -10.17%3,250.6萬 | 52.29%3,618.8萬 | 24.92%2,376.2萬 |
營業外利息收入與支出淨額 | 4.17%-457.8萬 | -7.78%-477.7萬 | 19.99%-443.2萬 | 39.96%-553.9萬 | -365.25%-922.6萬 | -1.28%-198.3萬 | -2,857.75%-195.8萬 | 14.52%7.1萬 | 135.63%6.2萬 | -216.78%-17.4萬 |
營業外利息收入 | 106.36%22.7萬 | 74.60%11萬 | 231.58%6.3萬 | -64.81%1.9萬 | -35.71%5.4萬 | -33.86%8.4萬 | 11.40%12.7萬 | 83.87%11.4萬 | 3.33%6.2萬 | -59.73%6萬 |
營業外利息支出 | -8.00%378.6萬 | 13.02%411.5萬 | -21.65%364.1萬 | -42.54%464.7萬 | 291.24%808.7萬 | -0.86%206.7萬 | 4,748.84%208.5萬 | --4.3萬 | ---- | --23.4萬 |
其他財務費用 | 31.99%101.9萬 | -9.60%77.2萬 | -6.26%85.4萬 | -23.64%91.1萬 | --119.3萬 | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | -80.47%118.9萬 | 487.09%608.9萬 | -694.44%-157.3萬 | -106.58%-19.8萬 | 94.19%301萬 | -15.30%155萬 | 614.84%183萬 | 47.13%25.6萬 | -58.07%17.4萬 | 44.60%41.5萬 |
特殊收入(費用) | ---- | ---- | ---- | ---- | --44萬 | ---- | ---- | ---- | ---- | ---- |
-固定資產出售收益 | ---- | ---- | ---- | ---- | --44萬 | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -80.47%118.9萬 | 487.09%608.9萬 | -694.44%-157.3萬 | -107.70%-19.8萬 | 65.81%257萬 | -15.30%155萬 | 614.84%183萬 | 47.13%25.6萬 | -58.07%17.4萬 | 44.60%41.5萬 |
稅前利潤 | -43.52%3,068.4萬 | 6.44%5,432.5萬 | -27.22%5,104萬 | 135.02%7,013.2萬 | 7.43%2,984.1萬 | -24.89%2,777.7萬 | 12.64%3,698.2萬 | -9.86%3,283.3萬 | 51.75%3,642.4萬 | 23.36%2,400.3萬 |
所得稅 | -16.57%962萬 | 26.70%1,153萬 | -28.89%910萬 | 213.34%1,279.7萬 | -35.30%408.4萬 | -22.38%631.2萬 | -9.09%813.2萬 | -13.50%894.5萬 | 46.49%1,034.1萬 | 51.58%705.9萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -50.78%2,106.4萬 | 2.04%4,279.5萬 | -26.85%4,194萬 | 122.60%5,733.5萬 | 20.00%2,575.7萬 | -25.60%2,146.5萬 | 20.77%2,885萬 | -8.42%2,388.8萬 | 53.94%2,608.3萬 | 14.48%1,694.4萬 |
持續經營利潤 | -50.78%2,106.4萬 | 2.04%4,279.5萬 | -26.85%4,194萬 | 122.60%5,733.5萬 | 20.00%2,575.7萬 | -25.60%2,146.5萬 | 20.77%2,885萬 | -8.42%2,388.8萬 | 53.94%2,608.3萬 | 14.48%1,694.4萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -50.78%2,106.4萬 | 2.04%4,279.5萬 | -26.85%4,194萬 | 122.60%5,733.5萬 | 20.00%2,575.7萬 | -25.60%2,146.5萬 | 20.77%2,885萬 | -8.42%2,388.8萬 | 53.94%2,608.3萬 | 14.48%1,694.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -50.78%2,106.4萬 | 2.04%4,279.5萬 | -26.85%4,194萬 | 122.60%5,733.5萬 | 20.00%2,575.7萬 | -25.60%2,146.5萬 | 20.77%2,885萬 | -8.42%2,388.8萬 | 53.94%2,608.3萬 | 14.48%1,694.4萬 |
基本每股收益 | -50.71%0.104 | 0.96%0.211 | -27.43%0.209 | 121.54%0.288 | 19.27%0.13 | -26.35%0.109 | 12.12%0.148 | -10.20%0.132 | 42.72%0.147 | 11.96%0.103 |
稀釋每股收益 | -50.48%0.103 | 0.97%0.208 | -27.72%0.206 | 120.93%0.285 | 19.44%0.129 | -26.53%0.108 | 13.08%0.147 | -9.72%0.13 | 44.00%0.144 | 11.11%0.1 |
每股派息 | 0.00%0.1 | -16.67%0.1 | 20.00%0.12 | 66.67%0.1 | 0.00%0.06 | 0.00%0.06 | 0.00%0.06 | 0.00%0.06 | 9.09%0.06 | -8.33%0.055 |
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