(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 | |
---|---|---|---|---|---|---|---|
營業總收入 | 16.40%4,944.82萬 | 20.06%4,248.23萬 | 3.99%3,538.33萬 | -2.26%3,402.61萬 | 18.94%3,481.4萬 | -11.63%2,927.13萬 | 3,312.46萬 |
營業收入 | 16.40%4,944.82萬 | 20.06%4,248.23萬 | 3.99%3,538.33萬 | -2.26%3,402.61萬 | 18.94%3,481.4萬 | -11.63%2,927.13萬 | --3,312.46萬 |
主營業務成本 | 26.08%3,812.11萬 | 26.09%3,023.47萬 | -1.45%2,397.82萬 | -18.16%2,433.13萬 | 42.84%2,973.08萬 | 4.50%2,081.46萬 | 1,991.81萬 |
毛利 | -7.52%1,132.72萬 | 7.39%1,224.76萬 | 17.64%1,140.51萬 | 90.72%969.48萬 | -39.89%508.32萬 | -35.97%845.67萬 | 1,320.66萬 |
營業費用 | 15.55%1,622.36萬 | 2.25%1,404.05萬 | 20.61%1,373.16萬 | -16.06%1,138.52萬 | -33.59%1,356.34萬 | 53.43%2,042.29萬 | 1,331.12萬 |
銷售和管理費用 | 14.62%823.88萬 | -7.90%718.77萬 | 39.72%780.45萬 | -29.12%558.59萬 | -3.10%788.04萬 | 10.68%813.22萬 | --734.76萬 |
-銷售費用 | -23.44%27.04萬 | -52.32%35.32萬 | 17.13%74.07萬 | -62.69%63.24萬 | 39.61%169.51萬 | 106.92%121.42萬 | --58.68萬 |
-管理費用 | 16.59%796.84萬 | -3.25%683.45萬 | 42.60%706.38萬 | -19.91%495.36萬 | -10.59%618.53萬 | 2.32%691.8萬 | --676.08萬 |
折舊攤銷及損耗 | 5.77%316.08萬 | 8.60%298.84萬 | 1.05%275.17萬 | 0.89%272.32萬 | 31.58%269.93萬 | 28.38%205.15萬 | --159.8萬 |
-折舊及攤銷 | 5.77%316.08萬 | 8.60%298.84萬 | 1.05%275.17萬 | 0.89%272.32萬 | 31.58%269.93萬 | 28.38%205.15萬 | --159.8萬 |
可疑賬款準備金 | ---- | ---- | ---- | ---- | -110.26%-26.89萬 | --262.22萬 | ---- |
其他營業費用 | 24.83%482.4萬 | 21.70%386.44萬 | 3.23%317.53萬 | -5.43%307.61萬 | -57.30%325.26萬 | 74.48%761.7萬 | --436.55萬 |
營業利潤 | -173.09%-489.64萬 | 22.93%-179.3萬 | -37.63%-232.65萬 | 80.07%-169.04萬 | 29.13%-848.02萬 | -11,336.69%-1,196.62萬 | -10.46萬 |
營業外利息收入與支出淨額 | -44.15%-151.57萬 | -30.16%-105.15萬 | 33.29%-80.78萬 | 5.77%-121.1萬 | -55.18%-128.52萬 | -32.09%-82.82萬 | -62.7萬 |
營業外利息收入 | 495.59%3.97萬 | 371.83%6,667 | 11.61%1,413 | -87.85%1,266 | -14.76%1.04萬 | --1.22萬 | ---- |
營業外利息支出 | 103.53%103.16萬 | 91.64%50.69萬 | -58.80%26.45萬 | -10.20%64.19萬 | -14.94%71.48萬 | 34.04%84.04萬 | --62.7萬 |
其他財務費用 | -4.99%52.38萬 | 1.20%55.13萬 | -4.49%54.48萬 | -1.79%57.04萬 | --58.08萬 | ---- | ---- |
其他淨收入/費用 | -91.17%2.71萬 | -63.46%30.7萬 | 170.48%84.03萬 | 118.77%31.07萬 | -172.19%-165.51萬 | 229.28萬 | |
特殊收入(費用) | ---- | ---- | ---- | 104.74%3.48萬 | 78.83%-73.45萬 | -300.75%-347.01萬 | ---86.59萬 |
-減:資本性資產減值 | ---- | ---- | ---- | -104.74%-3.48萬 | -78.83%73.45萬 | 300.75%347.01萬 | --86.59萬 |
其他營業外收入(費用) | ---- | -91.17%2.71萬 | -61.89%30.7萬 | -22.93%80.55萬 | -42.42%104.52萬 | -42.54%181.51萬 | --315.87萬 |
稅前利潤 | -127.59%-641.21萬 | 0.35%-281.74萬 | -37.17%-282.74萬 | 78.20%-206.12萬 | 34.57%-945.47萬 | -1,025.57%-1,444.94萬 | 156.11萬 |
所得稅 | 0 | 0 | 0 | -33.33%10.56萬 | -87.84%15.84萬 | 218.72%130.33萬 | -109.78萬 |
除稅後的權益收益 | |||||||
除稅後利潤 | -127.59%-641.21萬 | 0.35%-281.74萬 | -30.49%-282.74萬 | 77.46%-216.68萬 | 38.97%-961.32萬 | -692.45%-1,575.27萬 | 265.89萬 |
持續經營利潤 | -127.59%-641.21萬 | 0.35%-281.74萬 | -30.49%-282.74萬 | 77.46%-216.68萬 | 38.97%-961.32萬 | -692.45%-1,575.27萬 | --265.89萬 |
歸屬於少數股東的淨利潤 | |||||||
歸屬於母公司的淨利潤 | -127.59%-641.21萬 | 0.35%-281.74萬 | -30.49%-282.74萬 | 77.46%-216.68萬 | 38.97%-961.32萬 | -692.45%-1,575.27萬 | 265.89萬 |
優先股派息 | |||||||
其他優先股派息 | |||||||
歸屬於普通股股東的淨利潤 | -127.59%-641.21萬 | 0.35%-281.74萬 | -30.49%-282.74萬 | 77.46%-216.68萬 | 38.97%-961.32萬 | -692.45%-1,575.27萬 | 265.89萬 |
基本每股收益 | -96.61%-0.0232 | 1.67%-0.0118 | -11.11%-0.012 | 81.88%-0.0108 | 54.15%-0.0596 | -632.79%-0.13 | 0.0244 |
稀釋每股收益 | -96.61%-0.0232 | 1.67%-0.0118 | -11.11%-0.012 | 81.88%-0.0108 | 54.15%-0.0596 | -632.79%-0.13 | 0.0244 |
每股派息 | |||||||
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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