(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 | 3.05%3,314.9萬 | 43.81%3,216.8萬 | -11.49%2,236.9萬 | 12.15%2,527.2萬 | 7.95%2,253.5萬 | 19.56%2,087.6萬 | 6.17%1,746.1萬 | 14.42%1,644.6萬 | 23.82%1,437.3萬 | 23.88%1,160.8萬 |
營業收入 | 3.05%3,314.9萬 | 43.81%3,216.8萬 | -11.49%2,236.9萬 | 12.15%2,527.2萬 | 7.95%2,253.5萬 | 19.56%2,087.6萬 | 6.17%1,746.1萬 | 14.42%1,644.6萬 | 23.82%1,437.3萬 | 23.88%1,160.8萬 |
主營業務成本 | -13.25%878.3萬 | 50.33%1,012.5萬 | 9.10%673.5萬 | -18.16%617.3萬 | 12.72%754.3萬 | 31.29%669.2萬 | -11.57%509.7萬 | 35.31%576.4萬 | 19.86%426萬 | 16.52%355.4萬 |
毛利 | 10.54%2,436.6萬 | 40.99%2,204.3萬 | -18.14%1,563.4萬 | 27.39%1,909.9萬 | 5.70%1,499.2萬 | 14.72%1,418.4萬 | 15.75%1,236.4萬 | 5.63%1,068.2萬 | 25.56%1,011.3萬 | 27.44%805.4萬 |
營業費用 | -2.95%4,123.3萬 | 37.48%4,248.5萬 | 7.23%3,090.3萬 | 64.78%2,882萬 | 14.49%1,749萬 | 11.45%1,527.6萬 | 19.62%1,370.6萬 | 14.53%1,145.8萬 | 59.05%1,000.4萬 | 6.83%629萬 |
銷售和管理費用 | -2.85%3,536.7萬 | 46.74%3,640.3萬 | 24.16%2,480.8萬 | 82.15%1,998萬 | 13.40%1,096.9萬 | 3.71%967.3萬 | 16.51%932.7萬 | 20.61%800.5萬 | 58.86%663.7萬 | -0.71%417.8萬 |
-銷售費用 | -26.22%282.2萬 | 47.34%382.5萬 | -45.35%259.6萬 | -11.74%475萬 | 26.07%538.2萬 | -3.79%426.9萬 | 19.92%443.7萬 | 45.84%370萬 | 44.81%253.7萬 | -15.61%175.2萬 |
-管理費用 | -0.10%3,254.5萬 | 46.67%3,257.8萬 | 45.84%2,221.2萬 | 172.60%1,523萬 | 3.39%558.7萬 | 10.51%540.4萬 | 13.59%489萬 | 5.00%430.5萬 | 69.00%410萬 | 13.79%242.6萬 |
折舊攤銷及損耗 | 9.03%339.4萬 | 5.70%311.3萬 | -21.45%294.5萬 | 44.36%374.9萬 | 14.61%259.7萬 | 27.16%226.6萬 | 33.58%178.2萬 | 21.72%133.4萬 | 190.72%109.6萬 | 18.55%37.7萬 |
-折舊及攤銷 | 9.03%339.4萬 | 5.70%311.3萬 | -21.45%294.5萬 | 44.36%374.9萬 | 14.61%259.7萬 | 27.16%226.6萬 | 33.58%178.2萬 | 21.72%133.4萬 | 190.72%109.6萬 | 18.55%37.7萬 |
其他營業費用 | -16.74%247.2萬 | -5.75%296.9萬 | -38.13%315萬 | 29.74%509.1萬 | 17.59%392.4萬 | 28.49%333.7萬 | 22.56%259.7萬 | -6.69%211.9萬 | 30.89%227.1萬 | 27.39%173.5萬 |
營業利潤 | 17.49%-1,686.7萬 | -33.88%-2,044.2萬 | -57.07%-1,526.9萬 | -289.15%-972.1萬 | -128.75%-249.8萬 | 18.63%-109.2萬 | -72.94%-134.2萬 | -811.93%-77.6萬 | -93.82%10.9萬 | 308.33%176.4萬 |
營業外利息收入與支出淨額 | -43.77%31.6萬 | 1,068.97%56.2萬 | -16.00%-5.8萬 | -122.52%-5萬 | -41.11%22.2萬 | 371.22%37.7萬 | -3,575.00%-13.9萬 | 300.00%4,000 | 97.37%-2,000 | 43.28%-7.6萬 |
營業外利息收入 | -38.81%40.2萬 | 1,360.00%65.7萬 | -36.62%4.5萬 | -78.87%7.1萬 | -25.00%33.6萬 | 44,700.00%44.8萬 | -90.91%1,000 | -50.00%1.1萬 | 340.00%2.2萬 | -77.27%5,000 |
營業外利息支出 | -9.47%8.6萬 | -7.77%9.5萬 | 1,044.44%10.3萬 | -92.11%9,000 | 60.56%11.4萬 | -49.29%7.1萬 | 1,900.00%14萬 | -30.00%7,000 | -82.76%1萬 | -62.82%5.8萬 |
其他財務費用 | ---- | ---- | ---- | --11.2萬 | ---- | ---- | ---- | ---- | -39.13%1.4萬 | --2.3萬 |
其他淨收入/費用 | -232.18%-1,637.5萬 | 2,232.19%1,238.8萬 | 93.51%-58.1萬 | -895.6萬 | 73.13%190.1萬 | 889.19%109.8萬 | 344.00%11.1萬 | |||
特殊收入(費用) | -144.08%-1,637.5萬 | -1,054.73%-670.9萬 | 93.51%-58.1萬 | ---895.6萬 | ---- | ---- | ---- | ---- | ---- | ---- |
-減:資本性資產減值 | 144.08%1,637.5萬 | 1,054.73%670.9萬 | -93.51%58.1萬 | --895.6萬 | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | ---- | --1,909.7萬 | ---- | ---- | ---- | ---- | ---- | 73.13%190.1萬 | 889.19%109.8萬 | 344.00%11.1萬 |
稅前利潤 | -339.48%-3,292.6萬 | 52.90%-749.2萬 | -6.21%-1,590.8萬 | -4,766.04%-1,497.8萬 | -79.30%32.1萬 | 415.28%155.1萬 | -87.78%30.1萬 | 7.04%246.3萬 | 5.74%230.1萬 | 239.47%217.6萬 |
所得稅 | 528.36%806.6萬 | 46.22%-188.3萬 | -45.09%-350.1萬 | -4,060.34%-241.3萬 | -111.31%-5.8萬 | 784.48%51.3萬 | -90.98%5.8萬 | -12.16%64.3萬 | 13.14%73.2萬 | 376.50%64.7萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -630.83%-4,099.2萬 | 54.79%-560.9萬 | 1.26%-1,240.7萬 | -3,415.30%-1,256.5萬 | -63.49%37.9萬 | 327.16%103.8萬 | -86.65%24.3萬 | 16.00%182萬 | 2.62%156.9萬 | 74.74%152.9萬 |
持續經營利潤 | -630.83%-4,099.2萬 | 54.79%-560.9萬 | 1.26%-1,240.7萬 | -3,415.30%-1,256.5萬 | -63.49%37.9萬 | 327.16%103.8萬 | -86.65%24.3萬 | 16.00%182萬 | 2.62%156.9萬 | 74.74%152.9萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -630.83%-4,099.2萬 | 54.79%-560.9萬 | 1.26%-1,240.7萬 | -3,415.30%-1,256.5萬 | -63.49%37.9萬 | 327.16%103.8萬 | -86.65%24.3萬 | 16.00%182萬 | 2.62%156.9萬 | 74.74%152.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -630.83%-4,099.2萬 | 54.79%-560.9萬 | 1.26%-1,240.7萬 | -3,415.30%-1,256.5萬 | -63.49%37.9萬 | 327.16%103.8萬 | -86.65%24.3萬 | 16.00%182萬 | 2.62%156.9萬 | 74.74%152.9萬 |
基本每股收益 | -613.22%-0.4627 | 61.13%-0.0649 | 5.12%-0.1669 | -3,263.76%-0.1759 | -64.91%0.0056 | 302.44%0.0158 | -87.10%0.0039 | 14.82%0.0305 | 3.85%0.0266 | 73.33%0.0256 |
稀釋每股收益 | -613.22%-0.4627 | 61.13%-0.0649 | 5.12%-0.1669 | -3,263.76%-0.1759 | -64.69%0.0056 | 299.95%0.0157 | -87.10%0.0039 | 14.82%0.0305 | 3.85%0.0266 | 73.33%0.0256 |
每股派息 | 0 | 0 | 0 | 0 | -2.59%0.0383 | 0.00%0.0394 | 0.00%0.0394 | 99.99%0.0394 | 0.0197 | 0 |
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