(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 | -4.27%1.03億 | 8.33%1.07億 | 42.18%9,922.3萬 | 10.62%6,978.6萬 | 3.69%6,308.8萬 | 6.81%6,084.3萬 | 27.34%5,696.2萬 | -18.64%4,473.1萬 | -12.76%5,498.1萬 | -14.55%6,302.5萬 |
營業收入 | -4.27%1.03億 | 8.33%1.07億 | 42.18%9,922.3萬 | 10.62%6,978.6萬 | 3.69%6,308.8萬 | 6.81%6,084.3萬 | 27.34%5,696.2萬 | -18.64%4,473.1萬 | -12.76%5,498.1萬 | -14.55%6,302.5萬 |
主營業務成本 | -8.44%6,262.3萬 | 8.20%6,839.7萬 | 50.15%6,321.5萬 | 10.50%4,210萬 | 1.52%3,809.8萬 | 3.99%3,752.9萬 | 20.62%3,608.8萬 | -12.10%2,991.9萬 | -6.79%3,403.7萬 | -11.57%3,651.5萬 |
毛利 | 3.02%4,026.7萬 | 8.55%3,908.7萬 | 30.06%3,600.8萬 | 10.79%2,768.6萬 | 7.19%2,499萬 | 11.69%2,331.4萬 | 40.93%2,087.4萬 | -29.28%1,481.2萬 | -21.00%2,094.4萬 | -18.34%2,651萬 |
營業費用 | 9.73%2,775.7萬 | 10.01%2,529.6萬 | 0.69%2,299.4萬 | 2.04%2,283.7萬 | 8.04%2,238萬 | 0.43%2,071.5萬 | 10.16%2,062.7萬 | -12.36%1,872.5萬 | -9.89%2,136.7萬 | -10.83%2,371.1萬 |
銷售和管理費用 | 5.63%2,480.2萬 | 12.86%2,348萬 | 1.20%2,080.5萬 | 5.44%2,055.8萬 | 1.30%1,949.7萬 | 1.28%1,924.6萬 | 11.68%1,900.2萬 | -13.41%1,701.5萬 | -10.26%1,965.1萬 | -11.48%2,189.8萬 |
-銷售費用 | 4.58%2,152.9萬 | 16.08%2,058.6萬 | -0.08%1,773.4萬 | 6.46%1,774.9萬 | 0.63%1,667.2萬 | -0.19%1,656.8萬 | 12.36%1,659.9萬 | -8.57%1,477.3萬 | -15.06%1,615.7萬 | -12.61%1,902.2萬 |
-管理費用 | 13.10%327.3萬 | -5.76%289.4萬 | 9.33%307.1萬 | -0.57%280.9萬 | 5.49%282.5萬 | 11.44%267.8萬 | 7.18%240.3萬 | -35.83%224.2萬 | 21.49%349.4萬 | -3.20%287.6萬 |
折舊攤銷及損耗 | 28.07%295.2萬 | 6.91%230.5萬 | -6.79%215.6萬 | 6.44%231.3萬 | 47.92%217.3萬 | -9.60%146.9萬 | -4.97%162.5萬 | -0.35%171萬 | 4.51%171.6萬 | -7.91%164.2萬 |
-折舊及攤銷 | 28.07%295.2萬 | 6.91%230.5萬 | -6.79%215.6萬 | 6.44%231.3萬 | 47.92%217.3萬 | -9.60%146.9萬 | -4.97%162.5萬 | -0.35%171萬 | 4.51%171.6萬 | -7.91%164.2萬 |
可疑賬款準備金 | -95.77%3,000 | 115.15%7.1萬 | 197.06%3.3萬 | -104.79%-3.4萬 | --71萬 | ---- | ---- | ---- | ---- | ---- |
其他營業費用 | ---- | ---56萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 144.29%17.1萬 |
營業利潤 | -9.29%1,251萬 | 5.97%1,379.1萬 | 168.39%1,301.4萬 | 85.79%484.9萬 | 0.42%261萬 | 952.23%259.9萬 | 106.31%24.7萬 | -825.06%-391.3萬 | -115.11%-42.3萬 | -52.33%279.9萬 |
營業外利息收入與支出淨額 | 2,533.33%7.3萬 | 97.97%-3,000 | -30.97%-14.8萬 | -213.89%-11.3萬 | -158.06%-3.6萬 | 55.00%6.2萬 | -25.93%4萬 | 38.46%5.4萬 | 2.63%3.9萬 | -22.45%3.8萬 |
營業外利息收入 | 286.57%51.8萬 | 930.77%13.4萬 | -7.14%1.3萬 | -83.33%1.4萬 | 35.48%8.4萬 | 55.00%6.2萬 | -25.93%4萬 | 28.57%5.4萬 | 2.44%4.2萬 | -18.00%4.1萬 |
營業外利息支出 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%3,000 | 200.00%3,000 |
其他財務費用 | 224.82%44.5萬 | -14.91%13.7萬 | 26.77%16.1萬 | 5.83%12.7萬 | --12萬 | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | 2,200.00%35.7萬 | -102.04%-1.7萬 | -51.40%83.4萬 | 62.19%171.6萬 | 26,350.00%105.8萬 | 140.00%4,000 | 88.64%-1萬 | -980.00%-8.8萬 | 100.58%1萬 | -172.1萬 |
特殊收入(費用) | ---- | ---4.4萬 | ---- | -14,700.00%-14.8萬 | ---1,000 | ---- | ---1萬 | ---- | ---- | ---172.1萬 |
-減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --172.1萬 |
-固定資產出售收益 | ---- | ---4.4萬 | ---- | -14,700.00%-14.8萬 | ---1,000 | ---- | ---1萬 | ---- | ---- | ---- |
其他營業外收入(費用) | 1,222.22%35.7萬 | -96.76%2.7萬 | -55.26%83.4萬 | 76.02%186.4萬 | 26,375.00%105.9萬 | --4,000 | ---- | -980.00%-8.8萬 | --1萬 | ---- |
稅前利潤 | -1.14%1,589.2萬 | 1.39%1,607.6萬 | 80.90%1,585.6萬 | 50.99%876.5萬 | 40.42%580.5萬 | 117.35%413.4萬 | 185.02%190.2萬 | -266.69%-223.7萬 | -51.34%134.2萬 | -64.20%275.8萬 |
所得稅 | -1.04%484.8萬 | 8.38%489.9萬 | 66.73%452萬 | 52.47%271.1萬 | 42.35%177.8萬 | 134.33%124.9萬 | 180.88%53.3萬 | -268.11%-65.9萬 | -69.92%39.2萬 | -37.98%130.3萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -1.19%1,104.4萬 | -1.40%1,117.7萬 | 87.25%1,133.6萬 | 50.34%605.4萬 | 39.58%402.7萬 | 110.74%288.5萬 | 186.76%136.9萬 | -266.11%-157.8萬 | -34.71%95萬 | -74.03%145.5萬 |
持續經營利潤 | -1.19%1,104.4萬 | -1.40%1,117.7萬 | 87.25%1,133.6萬 | 50.34%605.4萬 | 39.58%402.7萬 | 110.74%288.5萬 | 186.76%136.9萬 | -266.11%-157.8萬 | -34.71%95萬 | -74.03%145.5萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -1.19%1,104.4萬 | -1.40%1,117.7萬 | 87.25%1,133.6萬 | 50.34%605.4萬 | 39.58%402.7萬 | 110.74%288.5萬 | 186.76%136.9萬 | -266.11%-157.8萬 | -34.71%95萬 | -74.03%145.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -1.19%1,104.4萬 | -1.40%1,117.7萬 | 87.25%1,133.6萬 | 50.34%605.4萬 | 39.58%402.7萬 | 110.74%288.5萬 | 186.76%136.9萬 | -266.11%-157.8萬 | -34.71%95萬 | -74.03%145.5萬 |
基本每股收益 | -2.07%0.947 | -2.32%0.967 | 85.05%0.99 | 49.44%0.535 | 38.22%0.358 | 110.57%0.259 | 185.42%0.123 | -261.80%-0.144 | -35.97%0.089 | -78.32%0.139 |
稀釋每股收益 | -1.57%0.94 | -2.25%0.955 | 85.39%0.977 | 48.45%0.527 | 37.60%0.355 | 109.76%0.258 | 185.42%0.123 | -261.80%-0.144 | -35.97%0.089 | -78.14%0.139 |
每股派息 | 0.00%0.6 | 33.33%0.6 | 60.71%0.45 | 0.00%0.28 | 75.00%0.28 | 100.00%0.16 | -60.00%0.08 | -9.09%0.2 | -29.03%0.22 | -32.61%0.31 |
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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暫無數據