(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 | 8.71%3,969.9萬 | -53.26%3,651.9萬 | 11.69%7,812.4萬 | 55.15%6,994.7萬 | 3.53%4,508.4萬 | -15.14%4,354.6萬 | 39.09%5,131.7萬 | 114.55%3,689.4萬 | 6.42%1,719.6萬 | -3.15%1,615.9萬 |
營業收入 | 8.71%3,969.9萬 | -53.26%3,651.9萬 | 11.69%7,812.4萬 | 55.15%6,994.7萬 | 3.53%4,508.4萬 | -15.14%4,354.6萬 | 39.09%5,131.7萬 | 114.55%3,689.4萬 | 6.42%1,719.6萬 | -3.15%1,615.9萬 |
主營業務成本 | ||||||||||
毛利 | 8.71%3,969.9萬 | -53.26%3,651.9萬 | 11.69%7,812.4萬 | 55.15%6,994.7萬 | 3.53%4,508.4萬 | -15.14%4,354.6萬 | 39.09%5,131.7萬 | 114.55%3,689.4萬 | 6.42%1,719.6萬 | -3.15%1,615.9萬 |
營業費用 | 25.88%4,720.5萬 | -27.42%3,749.9萬 | -10.79%5,166.4萬 | 45.08%5,791萬 | -19.43%3,991.6萬 | 102.44%4,954.4萬 | -22.15%2,447.4萬 | 104.77%3,143.6萬 | 42.53%1,535.2萬 | -5.75%1,077.1萬 |
銷售和管理費用 | 14.72%251.7萬 | 14.81%219.4萬 | 6.11%191.1萬 | -31.52%180.1萬 | -25.58%263萬 | -51.87%353.4萬 | -29.65%734.2萬 | 19.35%1,043.6萬 | -0.14%874.4萬 | 4.62%875.6萬 |
-銷售費用 | 28.50%145.2萬 | 65.20%113萬 | 24.14%68.4萬 | -45.98%55.1萬 | -28.67%102萬 | -10.18%143萬 | -1.12%159.2萬 | 136.07%161萬 | 32.17%68.2萬 | -11.64%51.6萬 |
-管理費用 | 0.09%106.5萬 | -13.28%106.4萬 | -1.84%122.7萬 | -22.36%125萬 | -23.48%161萬 | -63.41%210.4萬 | -34.85%575萬 | 9.48%882.6萬 | -2.16%806.2萬 | 5.84%824萬 |
折舊攤銷及損耗 | -1.17%346萬 | 23.36%350.1萬 | -8.01%283.8萬 | -12.06%308.5萬 | 32.28%350.8萬 | 3.63%265.2萬 | 559.54%255.9萬 | 115.56%38.8萬 | 5.26%18萬 | 30.53%17.1萬 |
-折舊及攤銷 | -1.17%346萬 | 23.36%350.1萬 | -8.01%283.8萬 | -12.06%308.5萬 | 32.28%350.8萬 | 3.63%265.2萬 | 559.54%255.9萬 | 115.56%38.8萬 | 5.26%18萬 | 30.53%17.1萬 |
其他營業費用 | 29.63%4,122.8萬 | -32.21%3,180.4萬 | -11.52%4,691.5萬 | 56.98%5,302.4萬 | -22.10%3,377.8萬 | 197.52%4,335.8萬 | -29.30%1,457.3萬 | 220.66%2,061.2萬 | 248.59%642.8萬 | -37.02%184.4萬 |
營業利潤 | -665.92%-750.6萬 | -103.70%-98萬 | 119.82%2,646萬 | 132.91%1,203.7萬 | 186.16%516.8萬 | -122.34%-599.8萬 | 391.81%2,684.3萬 | 195.99%545.8萬 | -65.78%184.4萬 | 2.51%538.8萬 |
營業外利息收入與支出淨額 | 1,220.00%22.4萬 | 71.83%-2萬 | -24.56%-7.1萬 | 60.69%-5.7萬 | -254.26%-14.5萬 | -48.35%9.4萬 | 100.00%18.2萬 | -64.86%9.1萬 | 18.26%25.9萬 | 84.03%21.9萬 |
營業外利息收入 | 118.82%37.2萬 | 314.63%17萬 | -63.39%4.1萬 | -20.57%11.2萬 | -4.08%14.1萬 | -19.23%14.7萬 | 100.00%18.2萬 | -64.86%9.1萬 | 18.26%25.9萬 | 84.03%21.9萬 |
營業外利息支出 | ---- | -56.25%4.2萬 | -37.25%9.6萬 | -37.55%15.3萬 | 362.26%24.5萬 | --5.3萬 | ---- | ---- | ---- | ---- |
其他財務費用 | 0.00%14.8萬 | 825.00%14.8萬 | 0.00%1.6萬 | -60.98%1.6萬 | --4.1萬 | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | 55.18%215.7萬 | 26.71%139萬 | -31.14%109.7萬 | 20.86%159.3萬 | 121.37%131.8萬 | 63.40%-616.8萬 | -133.31%-1,685.4萬 | -135.18%-722.4萬 | 396.18%2,053.7萬 | 4,448.35%413.9萬 |
特殊收入(費用) | ---- | ---- | ---- | ---137萬 | ---- | ---29.9萬 | ---- | ---- | ---- | ---- |
-減:資本性資產減值 | ---- | ---- | ---- | --137萬 | ---- | --29.9萬 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 110.58%220.9萬 | 5.11%104.9萬 | 2.04%99.8萬 | 1.24%97.8萬 | 117.16%96.6萬 | 67.20%-563萬 | -112.36%-1,716.5萬 | -139.36%-808.3萬 | 396.18%2,053.7萬 | 4,448.35%413.9萬 |
稅前利潤 | -1,414.10%-512.5萬 | -98.58%39萬 | 102.47%2,748.1萬 | 114.05%1,357.3萬 | 152.53%634.1萬 | -218.69%-1,207.2萬 | 707.22%1,017.1萬 | -107.40%-167.5萬 | 132.30%2,264萬 | 78.30%974.6萬 |
所得稅 | -655.71%-77.8萬 | -98.46%14萬 | 89.50%910萬 | 1,128.13%480.2萬 | -82.33%39.1萬 | -28.17%221.3萬 | 202.36%308.1萬 | -69.44%101.9萬 | 76.40%333.4萬 | 12.43%189萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -622.09%-434.7萬 | -103.28%-60.2萬 | 109.57%1,838.1萬 | 47.41%877.1萬 | 141.65%595萬 | -301.48%-1,428.5萬 | 363.18%709萬 | -114.10%-269.4萬 | 143.22%1,910.7萬 | 111.87%785.6萬 |
持續經營利潤 | -1,838.80%-434.7萬 | -98.64%25萬 | 109.57%1,838.1萬 | 47.41%877.1萬 | 141.65%595萬 | -301.48%-1,428.5萬 | 363.18%709萬 | -113.95%-269.4萬 | 145.75%1,930.6萬 | 107.56%785.6萬 |
停止經營利潤 | ---- | ---85.2萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---19.9萬 | ---- |
歸屬於少數股東的淨利潤 | 58.30%-11.3萬 | -611.32%-27.1萬 | 131.55%5.3萬 | -1,780.00%-16.8萬 | -90.91%1萬 | -8.33%11萬 | -98.62%12萬 | 881.40%870.5萬 | 12,771.43%88.7萬 | |
歸屬於母公司的淨利潤 | -788.96%-434.7萬 | -102.62%-48.9萬 | 113.95%1,865.2萬 | 42.50%871.8萬 | 142.80%611.8萬 | -304.80%-1,429.5萬 | 348.05%698萬 | -127.05%-281.4萬 | 49.26%1,040.2萬 | 87.59%696.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -788.96%-434.7萬 | -102.62%-48.9萬 | 113.95%1,865.2萬 | 42.50%871.8萬 | 142.80%611.8萬 | -304.80%-1,429.5萬 | 348.05%698萬 | -127.05%-281.4萬 | 49.26%1,040.2萬 | 87.59%696.9萬 |
基本每股收益 | -784.75%-0.0522 | -102.65%-0.0059 | 114.01%0.223 | 43.13%0.1042 | 141.01%0.0728 | -299.89%-0.1775 | 302.28%0.0888 | -111.43%-0.0439 | 48.02%0.3841 | 86.29%0.2595 |
稀釋每股收益 | -784.75%-0.0522 | -102.88%-0.0059 | 105.62%0.205 | 41.02%0.0997 | 139.83%0.0707 | -329.62%-0.1775 | 276.08%0.0773 | -111.43%-0.0439 | 49.63%0.3841 | 84.28%0.2567 |
每股派息 | -80.00%0.02 | -50.00%0.1 | 122.22%0.2 | 125.00%0.09 | -61.90%0.04 | -4.55%0.105 | -40.86%0.11 | -21.19%0.186 | 90.32%0.236 | -27.06%0.124 |
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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