(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 | -10.63%1,005.3萬 | 7.18%1,124.9萬 | 25.64%1,049.5萬 | 46.70%835.3萬 | 38.95%569.4萬 | -14.57%409.8萬 | -16.81%479.7萬 | -0.43%576.6萬 | 19.55%579.1萬 | 37.57%484.4萬 |
營業收入 | -10.63%1,005.3萬 | 7.18%1,124.9萬 | 25.64%1,049.5萬 | 46.70%835.3萬 | 38.95%569.4萬 | -14.57%409.8萬 | -16.81%479.7萬 | -0.43%576.6萬 | 19.55%579.1萬 | 37.57%484.4萬 |
主營業務成本 | -15.01%131.4萬 | -9.54%154.6萬 | 6.68%170.9萬 | -4.53%160.2萬 | 34.03%167.8萬 | -21.55%125.2萬 | 7.19%159.6萬 | -5.94%148.9萬 | 22.71%158.3萬 | -5.56%129萬 |
毛利 | -9.94%873.9萬 | 10.44%970.3萬 | 30.14%878.6萬 | 68.10%675.1萬 | 41.11%401.6萬 | -11.09%284.6萬 | -25.16%320.1萬 | 1.64%427.7萬 | 18.40%420.8萬 | 64.92%355.4萬 |
營業費用 | 1.06%3,304.3萬 | 7.83%3,269.6萬 | 1.67%3,032.3萬 | 0.85%2,982.4萬 | -0.95%2,957.3萬 | -11.77%2,985.8萬 | -3.39%3,384萬 | 15.28%3,502.9萬 | 62.51%3,038.7萬 | 84.10%1,869.9萬 |
銷售和管理費用 | 13.30%2,261.9萬 | -1.30%1,996.4萬 | -11.95%2,022.6萬 | 9.57%2,297.2萬 | -1.83%2,096.5萬 | -12.12%2,135.5萬 | 3.91%2,430.1萬 | 15.58%2,338.6萬 | 47.73%2,023.3萬 | 98.55%1,369.6萬 |
-銷售費用 | 14.41%52.4萬 | -31.54%45.8萬 | 49.66%66.9萬 | -48.91%44.7萬 | 22.55%87.5萬 | -23.23%71.4萬 | -22.18%93萬 | -7.72%119.5萬 | -0.08%129.5萬 | 273.49%129.6萬 |
-管理費用 | 13.27%2,209.5萬 | -0.26%1,950.6萬 | -13.18%1,955.7萬 | 12.12%2,252.5萬 | -2.67%2,009萬 | -11.68%2,064.1萬 | 5.32%2,337.1萬 | 17.18%2,219.1萬 | 52.73%1,893.8萬 | 89.28%1,240萬 |
研發費用 | -63.04%22.1萬 | -12.45%59.8萬 | -53.09%68.3萬 | -55.99%145.6萬 | 11.83%330.8萬 | -0.70%295.8萬 | -44.17%297.9萬 | 32.05%533.6萬 | 290.43%404.1萬 | 158.10%103.5萬 |
折舊攤銷及損耗 | -9.88%225.3萬 | -9.71%250萬 | 62.88%276.9萬 | 18.38%170萬 | 110.56%143.6萬 | 48.26%68.2萬 | 80.39%46萬 | 38.59%25.5萬 | 1.10%18.4萬 | 0.00%18.2萬 |
-折舊及攤銷 | -9.88%225.3萬 | -9.71%250萬 | 62.88%276.9萬 | 18.38%170萬 | 110.56%143.6萬 | 48.26%68.2萬 | 80.39%46萬 | 38.59%25.5萬 | 1.10%18.4萬 | 0.00%18.2萬 |
可疑賬款準備金 | -41.50%31.3萬 | 9.41%53.5萬 | --48.9萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業費用 | -16.07%763.7萬 | 47.81%909.9萬 | 66.56%615.6萬 | -4.35%369.6萬 | -20.54%386.4萬 | -20.28%486.3萬 | 0.79%610萬 | 2.07%605.2萬 | 56.60%592.9萬 | 41.48%378.6萬 |
營業利潤 | -5.70%-2,430.4萬 | -6.76%-2,299.3萬 | 6.66%-2,153.7萬 | 9.72%-2,307.3萬 | 5.39%-2,555.7萬 | 11.84%-2,701.2萬 | 0.37%-3,063.9萬 | -17.47%-3,075.2萬 | -72.86%-2,617.9萬 | -89.27%-1,514.5萬 |
營業外利息收入與支出淨額 | 91.13%146.6萬 | 4,161.11%76.7萬 | 158.06%1.8萬 | -179.49%-3.1萬 | -89.49%3.9萬 | -13.32%37.1萬 | 16.62%42.8萬 | 135.26%36.7萬 | 87.95%15.6萬 | 45.61%8.3萬 |
營業外利息收入 | 94.63%155.9萬 | 1,641.30%80.1萬 | 119.05%4.6萬 | -46.15%2.1萬 | -89.49%3.9萬 | -13.32%37.1萬 | 16.62%42.8萬 | 135.26%36.7萬 | 87.95%15.6萬 | 45.61%8.3萬 |
其他財務費用 | 173.53%9.3萬 | 21.43%3.4萬 | -46.15%2.8萬 | --5.2萬 | ---- | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | 80.92%308.1萬 | 0.71%170.3萬 | -30.61%169.1萬 | -41.82%243.7萬 | 55.38%418.9萬 | -11.98%269.6萬 | 7.32%306.3萬 | 6,537.21%285.4萬 | -83.77%4.3萬 | 2,550.00%26.5萬 |
其他營業外收入(費用) | 80.92%308.1萬 | 0.71%170.3萬 | -30.61%169.1萬 | -41.82%243.7萬 | 55.38%418.9萬 | -11.98%269.6萬 | 7.32%306.3萬 | 6,537.21%285.4萬 | -83.77%4.3萬 | 2,550.00%26.5萬 |
稅前利潤 | 3.58%-1,975.7萬 | -3.34%-2,049萬 | 4.06%-1,982.8萬 | 3.10%-2,066.7萬 | 10.93%-2,132.9萬 | 11.75%-2,394.5萬 | 1.45%-2,713.2萬 | -5.97%-2,753.1萬 | -75.58%-2,598萬 | -86.48%-1,479.7萬 |
所得稅 | 6.45%3.3萬 | -32.61%3.1萬 | 17.95%4.6萬 | -18.75%3.9萬 | -5.88%4.8萬 | 21.43%5.1萬 | 5.00%4.2萬 | 4萬 | 0 | 0 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 3.56%-1,979萬 | -3.26%-2,052.1萬 | 4.02%-1,987.4萬 | 3.14%-2,070.6萬 | 11.38%-2,137.7萬 | 11.23%-2,412.3萬 | 1.44%-2,717.4萬 | -6.12%-2,757.1萬 | -75.58%-2,598萬 | -86.48%-1,479.7萬 |
持續經營利潤 | 3.56%-1,979萬 | -3.26%-2,052.1萬 | 4.02%-1,987.4萬 | 3.14%-2,070.6萬 | 10.91%-2,137.7萬 | 11.70%-2,399.6萬 | 1.44%-2,717.4萬 | -6.12%-2,757.1萬 | -75.58%-2,598萬 | -86.48%-1,479.7萬 |
停止經營利潤 | ---- | ---- | ---- | ---- | ---- | ---12.7萬 | ---- | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 3.56%-1,979萬 | -3.26%-2,052.1萬 | 4.02%-1,987.4萬 | 3.14%-2,070.6萬 | 11.38%-2,137.7萬 | 11.23%-2,412.3萬 | 1.44%-2,717.4萬 | -6.12%-2,757.1萬 | -75.58%-2,598萬 | -86.48%-1,479.7萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 3.56%-1,979萬 | -3.26%-2,052.1萬 | 4.02%-1,987.4萬 | 3.14%-2,070.6萬 | 11.38%-2,137.7萬 | 11.23%-2,412.3萬 | 1.44%-2,717.4萬 | -6.12%-2,757.1萬 | -75.58%-2,598萬 | -86.48%-1,479.7萬 |
基本每股收益 | 12.28%-0.01 | 3.39%-0.0114 | 31.40%-0.0118 | 52.09%-0.0172 | 40.84%-0.0359 | 9.14%-0.0607 | 4.89%-0.0668 | 8.00%-0.0702 | -44.93%-0.0763 | -39.70%-0.0527 |
稀釋每股收益 | 12.28%-0.01 | 3.39%-0.0114 | 31.40%-0.0118 | 52.09%-0.0172 | 40.84%-0.0359 | 9.14%-0.0607 | 4.89%-0.0668 | 8.00%-0.0702 | -44.93%-0.0763 | -39.70%-0.0527 |
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
暫無數據