(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 | 20.90%3,221.6萬 | 8.18%2,664.6萬 | 28.01%2,463.2萬 | 12.57%1,924.2萬 | 5.33%1,709.3萬 | 18.52%1,622.8萬 | 1.38%1,369.2萬 | -6.89%1,350.6萬 | -1.53%1,450.5萬 | 17.68%1,473.1萬 |
營業收入 | 20.90%3,221.6萬 | 8.18%2,664.6萬 | 28.01%2,463.2萬 | 12.57%1,924.2萬 | 5.33%1,709.3萬 | 18.52%1,622.8萬 | 1.38%1,369.2萬 | -6.89%1,350.6萬 | -1.53%1,450.5萬 | 17.68%1,473.1萬 |
主營業務成本 | -6.67%22.4萬 | -7.69%24萬 | -79.72%26萬 | -1.91%128.2萬 | -29.88%130.7萬 | -49.84%186.4萬 | -26.12%371.6萬 | -28.50%503萬 | 703.5萬 | |
毛利 | 21.15%3,199.2萬 | 8.35%2,640.6萬 | 35.70%2,437.2萬 | 13.77%1,796萬 | 9.90%1,578.6萬 | 43.99%1,436.4萬 | 17.70%997.6萬 | 13.47%847.6萬 | -49.29%747萬 | 17.68%1,473.1萬 |
營業費用 | 26.55%3,024.4萬 | 9.08%2,389.9萬 | 36.84%2,191萬 | 17.34%1,601.1萬 | 24.67%1,364.5萬 | 50.61%1,094.5萬 | 12.04%726.7萬 | 13.25%648.6萬 | 8.45%572.7萬 | -53.46%528.1萬 |
銷售和管理費用 | 31.32%2,359.9萬 | 2.43%1,797.1萬 | 39.39%1,754.5萬 | 26.41%1,258.7萬 | 16.55%995.7萬 | 48.42%854.3萬 | 6.85%575.6萬 | 9.89%538.7萬 | 8.21%490.2萬 | 29.39%453萬 |
-銷售費用 | -12.50%259.6萬 | -16.26%296.7萬 | 1.55%354.3萬 | 25.73%348.9萬 | -6.22%277.5萬 | 196.20%295.9萬 | 9.78%99.9萬 | 79.84%91萬 | 24.32%50.6萬 | 117.65%40.7萬 |
-管理費用 | 39.98%2,100.3萬 | 7.16%1,500.4萬 | 53.90%1,400.2萬 | 26.68%909.8萬 | 28.62%718.2萬 | 17.38%558.4萬 | 6.25%475.7萬 | 1.84%447.7萬 | 6.62%439.6萬 | 24.41%412.3萬 |
折舊攤銷及損耗 | 12.93%467.2萬 | 17.46%413.7萬 | 30.11%352.2萬 | 1.77%270.7萬 | 66.98%266萬 | 48.32%159.3萬 | 38.94%107.4萬 | 74.49%77.3萬 | 19.09%44.3萬 | 1.09%37.2萬 |
-折舊及攤銷 | 12.93%467.2萬 | 17.46%413.7萬 | 30.11%352.2萬 | 1.77%270.7萬 | 66.98%266萬 | 48.32%159.3萬 | 38.94%107.4萬 | 74.49%77.3萬 | 19.09%44.3萬 | 1.09%37.2萬 |
可疑賬款準備金 | 27.37%12.1萬 | -53.43%9.5萬 | 10,300.00%20.4萬 | -102.15%-2,000 | --9.3萬 | ---- | ---- | ---- | ---- | ---- |
其他營業費用 | 9.20%185.2萬 | 165.41%169.6萬 | -11.13%63.9萬 | -23.10%71.9萬 | 15.57%93.5萬 | 85.13%80.9萬 | 34.05%43.7萬 | -14.66%32.6萬 | 0.79%38.2萬 | -94.93%37.9萬 |
營業利潤 | -30.28%174.8萬 | 1.83%250.7萬 | 26.32%246.2萬 | -8.97%194.9萬 | -37.38%214.1萬 | 26.21%341.9萬 | 36.13%270.9萬 | 14.17%199萬 | -81.56%174.3萬 | 707.69%945萬 |
營業外利息收入與支出淨額 | -24.46%-17.3萬 | -26.36%-13.9萬 | -6.80%-11萬 | 26.95%-10.3萬 | -156.36%-14.1萬 | 1.79%-5.5萬 | 16.42%-5.6萬 | -3.08%-6.7萬 | 38.68%-6.5萬 | 45.08%-10.6萬 |
營業外利息收入 | 5.95%8.9萬 | 600.00%8.4萬 | -7.69%1.2萬 | --1.3萬 | ---- | ---- | 100.00%2,000 | -75.00%1,000 | -42.86%4,000 | 250.00%7,000 |
營業外利息支出 | 12.14%15.7萬 | 211.11%14萬 | 28.57%4.5萬 | -45.31%3.5萬 | 16.36%6.4萬 | -5.17%5.5萬 | -14.71%5.8萬 | -1.45%6.8萬 | -38.94%6.9萬 | -42.05%11.3萬 |
其他財務費用 | 26.51%10.5萬 | 7.79%8.3萬 | -4.94%7.7萬 | 5.19%8.1萬 | --7.7萬 | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | 72.13%10.5萬 | -71.76%6.1萬 | -52.00%21.6萬 | 10.57%45萬 | 108.72%40.7萬 | 261.11%19.5萬 | 142.19%5.4萬 | -62.03%-12.8萬 | 98.99%-7.9萬 | -9,062.07%-779.7萬 |
特殊收入(費用) | ---- | ---- | ---- | ---- | ---- | ---7.6萬 | ---- | ---- | ---- | ---- |
-減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | --7.6萬 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 72.13%10.5萬 | -71.76%6.1萬 | -52.00%21.6萬 | 10.57%45萬 | 50.18%40.7萬 | 401.85%27.1萬 | 142.19%5.4萬 | -62.03%-12.8萬 | 98.99%-7.9萬 | -9,062.07%-779.7萬 |
稅前利潤 | -30.84%168萬 | -5.41%242.9萬 | 11.85%256.8萬 | -4.61%229.6萬 | -32.37%240.7萬 | 31.47%355.9萬 | 50.81%270.7萬 | 12.26%179.5萬 | 3.36%159.9萬 | 45.39%154.7萬 |
所得稅 | -28.12%36.3萬 | -26.81%50.5萬 | 22.56%69萬 | -32.49%56.3萬 | -8.05%83.4萬 | 32.22%90.7萬 | 91.09%68.6萬 | -9.34%35.9萬 | -15.38%39.6萬 | 40.96%46.8萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -31.55%131.7萬 | 2.45%192.4萬 | 8.37%187.8萬 | 10.17%173.3萬 | -40.69%157.3萬 | 31.22%265.2萬 | 40.74%202.1萬 | 19.37%143.6萬 | 11.49%120.3萬 | 47.40%107.9萬 |
持續經營利潤 | -31.55%131.7萬 | 2.45%192.4萬 | 8.37%187.8萬 | 10.17%173.3萬 | -40.69%157.3萬 | 31.22%265.2萬 | 40.74%202.1萬 | 19.37%143.6萬 | 11.49%120.3萬 | 47.40%107.9萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -31.55%131.7萬 | 2.45%192.4萬 | 8.37%187.8萬 | 10.17%173.3萬 | -40.69%157.3萬 | 31.22%265.2萬 | 40.74%202.1萬 | 19.37%143.6萬 | 11.49%120.3萬 | 47.40%107.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -31.55%131.7萬 | 2.45%192.4萬 | 8.37%187.8萬 | 10.17%173.3萬 | -40.69%157.3萬 | 31.22%265.2萬 | 40.74%202.1萬 | 19.37%143.6萬 | 11.49%120.3萬 | 47.40%107.9萬 |
基本每股收益 | -31.76%0.0232 | -2.02%0.034 | 4.20%0.0347 | -3.76%0.0333 | -41.26%0.0346 | 31.18%0.0589 | 40.31%0.0449 | 17.65%0.032 | 11.48%0.0272 | 42.69%0.0244 |
稀釋每股收益 | -31.38%0.0223 | -6.34%0.0325 | 8.78%0.0347 | -2.74%0.0319 | -40.79%0.0328 | 30.66%0.0554 | 38.11%0.0424 | 19.46%0.0307 | 10.30%0.0257 | 39.52%0.0233 |
每股派息 | -25.00%0.015 | 0.00%0.02 | -33.33%0.02 | 20.00%0.03 | -28.57%0.025 | 45.83%0.035 | 50.00%0.024 | 6.67%0.016 | 200.00%0.015 | 0.005 |
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