(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 | -31.22%1.45億 | -1.75%2.1億 | 6.74%2.14億 | -9.76%2億 | 5.63%2.22億 | -0.04%2.1億 | -24.70%2.1億 | -10.60%2.79億 | -10.45%3.13億 | -1.22%3.49億 |
營業收入 | -31.22%1.45億 | -1.75%2.1億 | 6.74%2.14億 | -9.76%2億 | 5.63%2.22億 | -0.04%2.1億 | -24.70%2.1億 | -10.60%2.79億 | -10.45%3.13億 | -1.22%3.49億 |
主營業務成本 | -36.49%6,807.8萬 | -13.00%1.07億 | 9.01%1.23億 | -2.66%1.13億 | 4.39%1.16億 | -1.88%1.11億 | -29.19%1.13億 | -10.81%1.6億 | -13.90%1.8億 | 1.36%2.08億 |
毛利 | -25.73%7,654.7萬 | 13.52%1.03億 | 3.80%9,080萬 | -17.53%8,747.8萬 | 7.03%1.06億 | 2.10%9,910.9萬 | -18.67%9,706.9萬 | -10.31%1.19億 | -5.34%1.33億 | -4.82%1.41億 |
營業費用 | -10.42%8,472.3萬 | 5.18%9,458萬 | 6.75%8,992.5萬 | 5.80%8,423.5萬 | 1.31%7,961.5萬 | 3.26%7,858.6萬 | -20.51%7,610.6萬 | -12.81%9,574.7萬 | -8.56%1.1億 | -1.71%1.2億 |
銷售和管理費用 | -12.22%6,281.9萬 | 4.05%7,156.8萬 | 5.11%6,878.2萬 | 6.27%6,543.8萬 | -5.00%6,157.5萬 | 0.82%6,481.6萬 | -16.60%6,429.1萬 | -10.77%7,708.7萬 | -8.06%8,638.9萬 | -0.10%9,396.7萬 |
-銷售費用 | -16.41%2,695.7萬 | 10.53%3,224.9萬 | 8.26%2,917.8萬 | 3.77%2,695.3萬 | -10.01%2,597.3萬 | 8.16%2,886.2萬 | -7.68%2,668.5萬 | -17.66%2,890.6萬 | -7.94%3,510.4萬 | -0.42%3,813.1萬 |
-管理費用 | -8.79%3,586.2萬 | -0.72%3,931.9萬 | 2.91%3,960.4萬 | 8.10%3,848.5萬 | -0.98%3,560.2萬 | -4.39%3,595.4萬 | -21.95%3,760.6萬 | -6.05%4,818.1萬 | -8.15%5,128.5萬 | 0.12%5,583.6萬 |
折舊攤銷及損耗 | -1.25%591萬 | 5.48%598.5萬 | 11.67%567.4萬 | 3.76%508.1萬 | 130.12%489.7萬 | -3.62%212.8萬 | -32.08%220.8萬 | 15.98%325.1萬 | 5.42%280.3萬 | -8.15%265.9萬 |
-折舊及攤銷 | -1.25%591萬 | 5.48%598.5萬 | 11.67%567.4萬 | 3.76%508.1萬 | 130.12%489.7萬 | -3.62%212.8萬 | -32.08%220.8萬 | 15.98%325.1萬 | 5.42%280.3萬 | -8.15%265.9萬 |
其他營業費用 | -6.07%1,599.4萬 | 10.07%1,702.7萬 | 12.78%1,546.9萬 | 4.36%1,371.6萬 | 12.89%1,314.3萬 | 21.18%1,164.2萬 | -37.65%960.7萬 | -25.28%1,540.9萬 | -12.13%2,062.1萬 | -6.98%2,346.8萬 |
營業利潤 | -196.28%-817.6萬 | 870.51%849.2萬 | -73.02%87.5萬 | -87.74%324.3萬 | 28.94%2,646.2萬 | -2.10%2,052.3萬 | -11.22%2,096.3萬 | 1.51%2,361.2萬 | 13.52%2,326萬 | -19.70%2,049萬 |
營業外利息收入與支出淨額 | -3.69%-182.7萬 | -54.02%-176.2萬 | 3.62%-114.4萬 | -2.95%-118.7萬 | -30.14%-115.3萬 | 77.59%-88.6萬 | 31.03%-395.4萬 | 19.29%-573.3萬 | 12.66%-710.3萬 | -22.85%-813.3萬 |
營業外利息收入 | 225.00%7.8萬 | -22.58%2.4萬 | 158.33%3.1萬 | -96.03%1.2萬 | 331.43%30.2萬 | 3,400.00%7萬 | -95.65%2,000 | -78.80%4.6萬 | 1.40%21.7萬 | 692.59%21.4萬 |
營業外利息支出 | 6.66%190.5萬 | 52.00%178.6萬 | -2.00%117.5萬 | -17.59%119.9萬 | 52.20%145.5萬 | -75.83%95.6萬 | -31.55%395.6萬 | -21.05%577.9萬 | -12.30%732萬 | 25.58%834.7萬 |
其他淨收入/費用 | 76.03%-273.3萬 | -1,717.30%-1,140.2萬 | 110.82%70.5萬 | 45.90%-651.8萬 | -1,733.64%-1,204.7萬 | -987.84%-65.7萬 | 100.33%7.4萬 | -1,355.23%-2,255.6萬 | -36.80%-155萬 | 98.60%-113.3萬 |
特殊收入(費用) | 75.91%-276.1萬 | ---1,146.2萬 | ---- | 41.28%-500.1萬 | -4,684.83%-851.7萬 | 65.64%-17.8萬 | 97.76%-51.8萬 | -301.68%-2,316.1萬 | -21.13%-576.6萬 | 94.16%-476萬 |
-減:重組與並購 | ---- | ---- | ---- | ---- | ---- | -65.64%17.8萬 | -67.54%51.8萬 | -72.32%159.6萬 | 39.85%576.6萬 | 184.34%412.3萬 |
-減:資本性資產減值 | -75.91%276.1萬 | --1,146.2萬 | ---- | -41.28%500.1萬 | --851.7萬 | ---- | ---- | --2,156.5萬 | ---- | -99.20%63.7萬 |
其他營業外收入(費用) | -53.33%2.8萬 | -93.06%6萬 | 212.50%86.4萬 | -310.99%-76.8萬 | --36.4萬 | ---- | -2.15%59.2萬 | -74.70%60.5萬 | -6.86%239.1萬 | 297.37%256.7萬 |
稅前利潤 | -172.60%-1,273.6萬 | -1,171.56%-467.2萬 | 109.77%43.6萬 | -133.65%-446.2萬 | -30.13%1,326.2萬 | 11.10%1,898萬 | 465.26%1,708.3萬 | -132.02%-467.7萬 | 30.14%1,460.7萬 | 118.13%1,122.4萬 |
所得稅 | -447.04%-135萬 | 277.67%38.9萬 | -82.21%10.3萬 | -91.96%57.9萬 | 36.91%720萬 | -8.12%525.9萬 | 30.21%572.4萬 | 21.91%439.6萬 | 51.26%360.6萬 | -48.72%238.4萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -215.97%-1,599.1萬 | -1,619.82%-506.1萬 | 106.61%33.3萬 | -183.16%-504.1萬 | -55.82%606.2萬 | 165.09%1,372.1萬 | 157.05%517.6萬 | -182.47%-907.3萬 | 24.45%1,100.1萬 | 113.28%884萬 |
持續經營利潤 | -124.98%-1,138.6萬 | -1,619.82%-506.1萬 | 106.61%33.3萬 | -183.16%-504.1萬 | -55.82%606.2萬 | 20.79%1,372.1萬 | 225.20%1,135.9萬 | -182.47%-907.3萬 | 24.45%1,100.1萬 | 113.28%884萬 |
停止經營利潤 | ---460.5萬 | ---- | ---- | ---- | ---- | ---- | ---618.3萬 | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -215.97%-1,599.1萬 | -1,619.82%-506.1萬 | 106.61%33.3萬 | -183.16%-504.1萬 | -55.82%606.2萬 | 165.09%1,372.1萬 | 157.05%517.6萬 | -182.47%-907.3萬 | 24.45%1,100.1萬 | 113.28%884萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -215.97%-1,599.1萬 | -1,619.82%-506.1萬 | 106.61%33.3萬 | -183.16%-504.1萬 | -55.82%606.2萬 | 165.09%1,372.1萬 | 157.05%517.6萬 | -182.47%-907.3萬 | 24.45%1,100.1萬 | 113.28%884萬 |
基本每股收益 | -217.14%-0.111 | -1,446.15%-0.035 | 106.19%0.0026 | -173.68%-0.042 | -56.15%0.057 | 161.57%0.13 | 156.48%0.0497 | -179.28%-0.088 | 20.65%0.111 | 112.80%0.092 |
稀釋每股收益 | -217.14%-0.111 | -1,621.74%-0.035 | 105.48%0.0023 | -173.68%-0.042 | -56.15%0.057 | 161.57%0.13 | 156.48%0.0497 | -179.28%-0.088 | 20.65%0.111 | 112.80%0.092 |
每股派息 | -25.00%0.03 | -11.11%0.04 | -57.14%0.045 | 5.00%0.105 | 53.85%0.1 | -18.75%0.065 | 0.00%0.08 | 0.00%0.08 | -27.27%0.08 | -15.38%0.11 |
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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