(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 | (FY)2014/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 28.16%3,364.85萬 | 17.76%2,625.56萬 | 3.77%2,229.58萬 | 3.70%2,148.54萬 | 5.12%2,071.94萬 | 11.95%1,971萬 | 79.81%1,760.57萬 | -2.34%979.1萬 | -3.61%1,002.57萬 | -14.19%1,040.1萬 |
營業收入 | 28.16%3,364.85萬 | 17.76%2,625.56萬 | 3.77%2,229.58萬 | 3.70%2,148.54萬 | 5.12%2,071.94萬 | 11.95%1,971萬 | 79.81%1,760.57萬 | -2.34%979.1萬 | -3.61%1,002.57萬 | -14.19%1,040.1萬 |
主營業務成本 | ||||||||||
毛利 | 28.16%3,364.85萬 | 17.76%2,625.56萬 | 3.77%2,229.58萬 | 3.70%2,148.54萬 | 5.12%2,071.94萬 | 11.95%1,971萬 | 79.81%1,760.57萬 | -2.34%979.1萬 | -3.61%1,002.57萬 | -14.19%1,040.1萬 |
營業費用 | 37.41%2,689.74萬 | 15.37%1,957.47萬 | -2.54%1,696.67萬 | -6.83%1,740.95萬 | 9.43%1,868.59萬 | 27.18%1,707.6萬 | 95.35%1,342.65萬 | -2.37%687.32萬 | -7.16%704.01萬 | -16.07%758.33萬 |
銷售和管理費用 | 28.87%1,877.44萬 | 20.36%1,456.85萬 | 2.33%1,210.42萬 | -9.60%1,182.89萬 | 8.51%1,308.5萬 | 26.22%1,205.82萬 | 95.62%955.31萬 | -2.07%488.36萬 | 7.08%498.7萬 | -21.94%465.73萬 |
-管理費用 | 28.87%1,877.44萬 | 20.36%1,456.85萬 | 2.33%1,210.42萬 | -9.60%1,182.89萬 | 8.51%1,308.5萬 | 26.22%1,205.82萬 | 95.62%955.31萬 | -2.07%488.36萬 | 7.08%498.7萬 | -21.94%465.73萬 |
折舊攤銷及損耗 | 10.79%176.69萬 | -10.79%159.48萬 | -14.27%178.77萬 | 82.56%208.53萬 | 22.29%114.23萬 | 48.92%93.41萬 | --62.72萬 | ---- | -91.11%4.47萬 | -16.43%50.35萬 |
-折舊及攤銷 | 10.79%176.69萬 | -10.79%159.48萬 | -14.27%178.77萬 | 82.56%208.53萬 | 22.29%114.23萬 | 48.92%93.41萬 | --62.72萬 | ---- | -91.11%4.47萬 | -16.43%50.35萬 |
可疑賬款準備金 | 119.85%24.74萬 | 78.51%11.25萬 | -58.00%6.3萬 | -46.17%15.01萬 | --27.88萬 | ---- | ---- | ---- | ---- | ---- |
其他營業費用 | 85.18%610.87萬 | 9.53%329.89萬 | -9.97%301.18萬 | -19.97%334.53萬 | 2.35%417.98萬 | 25.80%408.37萬 | 63.16%324.62萬 | -0.93%198.96萬 | -17.09%200.84萬 | -1.79%242.24萬 |
營業利潤 | 1.05%675.11萬 | 25.37%668.09萬 | 30.75%532.91萬 | 100.43%407.59萬 | -22.80%203.36萬 | -36.97%263.4萬 | 43.23%417.92萬 | -2.27%291.79萬 | 5.96%298.56萬 | -8.68%281.77萬 |
營業外利息收入與支出淨額 | -121.79%-69.43萬 | 29.30%-31.3萬 | 18.06%-44.28萬 | 1.90%-54.04萬 | 1.01%-55.08萬 | -38.17%-55.64萬 | -322.32%-40.27萬 | 519.02%18.11萬 | 15.80%-4.32萬 | 78.44%-5.13萬 |
營業外利息收入 | 29.46%9.47萬 | 181.44%7.32萬 | -57.69%2.6萬 | -5.09%6.15萬 | --6.48萬 | ---- | ---- | 10.08%41.64萬 | -0.16%37.83萬 | 20.54%37.89萬 |
營業外利息支出 | 140.12%74.65萬 | -14.28%31.09萬 | -22.79%36.27萬 | -20.35%46.97萬 | 17.36%58.97萬 | 24.78%50.25萬 | 71.18%40.27萬 | -44.18%23.53萬 | -2.03%42.15萬 | -22.13%43.02萬 |
其他財務費用 | -43.55%4.25萬 | -29.01%7.53萬 | -19.67%10.61萬 | 411.74%13.21萬 | -52.13%2.58萬 | --5.39萬 | ---- | ---- | ---- | ---- |
其他淨收入/費用 | 220.97%62.06萬 | -1,314.38%-51.3萬 | -46.43%-3.63萬 | -102.26%-2.48萬 | 172.21%109.46萬 | -225.22%-151.59萬 | -57.46%121.06萬 | 113.38%284.6萬 | -1,261.39%-2,126.87萬 | 8.58%183.13萬 |
特殊收入(費用) | ---- | ---51.59萬 | ---- | ---- | ---- | -374.50%-230.29萬 | ---48.53萬 | ---- | ---2,319.12萬 | ---- |
-減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | 374.50%230.29萬 | --48.53萬 | ---- | --2,319.12萬 | ---- |
-減:其他特殊費用 | ---- | --51.59萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 21,507.87%62.06萬 | 107.92%2,872 | -46.43%-3.63萬 | -104.12%-2.48萬 | 3,757.27%60.11萬 | -97.84%1.56萬 | 470.08%72.16萬 | 2.70%12.66萬 | --12.33萬 | ---- |
稅前利潤 | 14.05%667.74萬 | 20.72%585.49萬 | 38.15%485萬 | 36.21%351.08萬 | 358.91%257.74萬 | -88.74%56.16萬 | -16.11%498.71萬 | 132.44%594.5萬 | -498.60%-1,832.63萬 | 1.40%459.77萬 |
所得稅 | 20.41%169.45萬 | 21.33%140.73萬 | 60.30%115.99萬 | 106.31%72.36萬 | -18.60%35.07萬 | -64.99%43.09萬 | -8.97%123.1萬 | -2.76%135.22萬 | 5.28%139.06萬 | 27.96%132.08萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 12.04%498.29萬 | 20.53%444.76萬 | 32.40%369.01萬 | 25.17%278.72萬 | 1,603.22%222.67萬 | -96.52%13.07萬 | -18.22%375.61萬 | 123.29%459.28萬 | -701.70%-1,971.69萬 | -6.42%327.69萬 |
持續經營利潤 | 12.04%498.29萬 | 20.53%444.76萬 | 32.40%369.01萬 | 25.17%278.72萬 | 1,603.22%222.67萬 | -96.52%13.07萬 | -18.22%375.61萬 | 123.29%459.28萬 | -701.70%-1,971.69萬 | -6.42%327.69萬 |
歸屬於少數股東的淨利潤 | -9.40%57.4萬 | 2.85%63.35萬 | -6.05%61.6萬 | -28.10%65.56萬 | -27.96%91.19萬 | 9.16%126.58萬 | -14.81%115.96萬 | 76.20%136.13萬 | 19.45%77.26萬 | -9.83%64.68萬 |
歸屬於母公司的淨利潤 | 15.60%440.89萬 | 24.07%381.41萬 | 44.22%307.41萬 | 62.12%213.16萬 | 215.83%131.48萬 | -143.72%-113.51萬 | -19.65%259.65萬 | 115.77%323.15萬 | -879.05%-2,048.95萬 | -5.55%263.01萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 15.60%440.89萬 | 24.07%381.41萬 | 44.22%307.41萬 | 62.12%213.16萬 | 215.83%131.48萬 | -143.72%-113.51萬 | -19.65%259.65萬 | 115.77%323.15萬 | -879.05%-2,048.95萬 | -5.55%263.01萬 |
基本每股收益 | 15.03%0.0221 | 14.20%0.0192 | 39.67%0.0168 | 57.14%0.0121 | 214.54%0.0077 | -141.36%-0.0067 | -27.03%0.0162 | 115.74%0.0222 | -883.33%-0.141 | 5.88%0.018 |
稀釋每股收益 | 15.10%0.022 | 13.61%0.0191 | 39.67%0.0168 | 57.14%0.0121 | 214.54%0.0077 | -141.36%-0.0067 | -27.03%0.0162 | 115.74%0.0222 | -883.33%-0.141 | 5.88%0.018 |
每股派息 | 44.44%0.013 | 63.63%0.009 | 37.50%0.0055 | -38.45%0.004 | -28.02%0.0065 | 12.50%0.009 | 0.00%0.008 | 0.00%0.008 | -11.11%0.008 | 80.00%0.009 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
暫無數據