(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 | 10.12%4,806.89萬 | 4.65%4,364.97萬 | 39.03%4,171.1萬 | 24.04%3,000.2萬 | -9.53%2,418.67萬 | -48.57%2,673.42萬 | -1.78%5,198.41萬 | 93.29%5,292.43萬 | 192.76%2,738.08萬 | 935.28萬 |
營業收入 | 10.12%4,806.89萬 | 4.65%4,364.97萬 | 39.03%4,171.1萬 | 24.04%3,000.2萬 | -9.53%2,418.67萬 | -48.57%2,673.42萬 | -1.78%5,198.41萬 | 93.29%5,292.43萬 | 192.76%2,738.08萬 | --935.28萬 |
主營業務成本 | 7.77%2,139.9萬 | -1.62%1,985.58萬 | 52.77%2,018.2萬 | 25.73%1,321.06萬 | -6.71%1,050.75萬 | -59.47%1,126.3萬 | 2,778.77萬 | |||
毛利 | 12.09%2,666.99萬 | 10.52%2,379.39萬 | 28.21%2,152.89萬 | 22.75%1,679.14萬 | -11.58%1,367.92萬 | -36.06%1,547.12萬 | -54.28%2,419.64萬 | 93.29%5,292.43萬 | 192.76%2,738.08萬 | 935.28萬 |
營業費用 | 5.75%2,595.74萬 | 3.64%2,454.52萬 | 22.38%2,368.37萬 | 11.50%1,935.18萬 | -15.14%1,735.67萬 | -27.57%2,045.37萬 | -46.69%2,823.8萬 | 79.37%5,296.83萬 | 176.83%2,952.96萬 | 1,066.72萬 |
銷售和管理費用 | 6.63%1,864.36萬 | 13.33%1,748.47萬 | 33.65%1,542.84萬 | 23.83%1,154.37萬 | -25.09%932.22萬 | -24.53%1,244.52萬 | -61.88%1,649.08萬 | 314.39%4,325.77萬 | 241.14%1,043.89萬 | --306萬 |
-管理費用 | 6.63%1,864.36萬 | 13.33%1,748.47萬 | 33.65%1,542.84萬 | 23.83%1,154.37萬 | -25.09%932.22萬 | -24.53%1,244.52萬 | -61.88%1,649.08萬 | 314.39%4,325.77萬 | 241.14%1,043.89萬 | --306萬 |
折舊攤銷及損耗 | -8.75%269.43萬 | -9.05%295.27萬 | -13.38%324.64萬 | -13.85%374.78萬 | 26.48%435.03萬 | -34.50%343.96萬 | 50.40%525.12萬 | 151.89%349.15萬 | 92.72%138.61萬 | --71.92萬 |
-折舊及攤銷 | -8.75%269.43萬 | -9.05%295.27萬 | -13.38%324.64萬 | -13.85%374.78萬 | 26.48%435.03萬 | -34.50%343.96萬 | 50.40%525.12萬 | 151.89%349.15萬 | 92.72%138.61萬 | --71.92萬 |
其他營業費用 | 12.45%461.94萬 | -17.99%410.78萬 | 23.36%500.89萬 | 10.21%406.03萬 | -19.37%368.41萬 | -29.67%456.89萬 | 4.45%649.6萬 | -64.87%621.92萬 | 157.04%1,770.46萬 | --688.79萬 |
營業利潤 | 194.84%71.25萬 | 65.13%-75.13萬 | 15.84%-215.48萬 | 30.38%-256.04萬 | 26.19%-367.74萬 | -23.28%-498.26萬 | -9,081.23%-404.16萬 | 97.95%-4.4萬 | -63.48%-214.88萬 | -131.44萬 |
營業外利息收入與支出淨額 | 16.55%-43.89萬 | -5.88%-52.59萬 | 81.66%-49.67萬 | 34.44%-270.77萬 | -73.83%-413.01萬 | -51.40%-237.59萬 | -700.96%-156.93萬 | -1,033.26%-19.59萬 | 249.20%2.1萬 | 6,012 |
營業外利息收入 | 229.94%518 | --157 | ---- | 676.19%815 | -90.83%105 | -79.49%1,145 | -58.15%5,584 | -36.44%1.33萬 | 249.20%2.1萬 | --6,012 |
營業外利息支出 | -20.72%28.39萬 | 1.91%35.81萬 | -85.97%35.14萬 | -35.32%250.42萬 | 62.89%387.2萬 | 50.94%237.71萬 | 652.56%157.49萬 | --20.93萬 | ---- | ---- |
其他財務費用 | -7.42%15.55萬 | 15.59%16.8萬 | -28.85%14.53萬 | -20.89%20.42萬 | --25.82萬 | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | 2.31%-14.24萬 | -125.00%-14.58萬 | -92.82%58.33萬 | 543.14%812.23萬 | -231.28%-183.29萬 | 97.17%-55.33萬 | -612.81%-1,952.16萬 | -293.57%-273.87萬 | 32.20%-69.59萬 | -102.63萬 |
特殊收入(費用) | 1.56%-11.16萬 | -234.42%-11.34萬 | ---3.39萬 | ---- | -20,752.03%-210.71萬 | 100.05%1.02萬 | -716.16%-1,974.08萬 | -503.16%-241.87萬 | 61.28%-40.1萬 | ---103.57萬 |
-減:重組與並購 | -2.25%11.24萬 | --11.5萬 | ---- | ---- | ---- | ---- | -27.82%174.59萬 | 503.16%241.87萬 | -61.28%40.1萬 | --103.57萬 |
-減:資本性資產減值 | ---- | ---- | ---- | ---- | --210.71萬 | ---- | --1,799.49萬 | ---- | ---- | ---- |
-固定資產出售收益 | -52.44%741 | 104.59%1,558 | ---3.39萬 | ---- | ---- | --1.02萬 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 4.95%-3.08萬 | -105.25%-3.24萬 | -92.40%61.72萬 | 2,862.01%812.23萬 | 148.66%27.42萬 | -357.14%-56.35萬 | 168.49%21.91萬 | -8.51%-31.99萬 | -3,212.76%-29.48萬 | --9,472 |
稅前利潤 | 109.22%13.12萬 | 31.19%-142.3萬 | -172.46%-206.82萬 | 129.61%285.43萬 | -21.85%-964.04萬 | 68.52%-791.18萬 | -743.76%-2,513.25萬 | -5.49%-297.86萬 | -20.95%-282.36萬 | -233.46萬 |
所得稅 | -73.15%2.41萬 | -6.48%8.99萬 | 122.95%9.61萬 | 138.46%4.31萬 | -95.93%1.81萬 | -47.62%44.39萬 | 33,356.04%84.74萬 | 99.62%-2,548 | 24.35%-67.76萬 | -89.58萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 104.37%9.44萬 | 0.23%-215.92萬 | -176.99%-216.43萬 | 128.60%281.12萬 | 32.02%-982.95萬 | 44.34%-1,446萬 | -772.96%-2,597.99萬 | -38.68%-297.61萬 | -49.15%-214.6萬 | -143.88萬 |
持續經營利潤 | 107.08%10.7萬 | 30.10%-151.29萬 | -176.99%-216.43萬 | 129.11%281.12萬 | -15.59%-965.85萬 | 67.84%-835.56萬 | -772.96%-2,597.99萬 | -38.68%-297.61萬 | -49.15%-214.6萬 | ---143.88萬 |
停止經營利潤 | 98.04%-1.27萬 | ---64.63萬 | ---- | ---- | 97.20%-17.1萬 | ---610.44萬 | ---- | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 104.37%9.44萬 | 0.23%-215.92萬 | -176.99%-216.43萬 | 128.60%281.12萬 | 32.02%-982.95萬 | 44.34%-1,446萬 | -772.96%-2,597.99萬 | -38.68%-297.61萬 | -49.15%-214.6萬 | -143.88萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 104.37%9.44萬 | 0.23%-215.92萬 | -176.99%-216.43萬 | 128.60%281.12萬 | 32.02%-982.95萬 | 44.34%-1,446萬 | -772.96%-2,597.99萬 | -38.68%-297.61萬 | -49.15%-214.6萬 | -143.88萬 |
基本每股收益 | 105.26%0.0001 | 5.00%-0.0019 | -146.51%-0.002 | 107.10%0.0043 | 31.19%-0.0605 | 45.32%-0.088 | -616.78%-0.1609 | 13.17%-0.0224 | 15.20%-0.0259 | -0.0305 |
稀釋每股收益 | 105.26%0.0001 | 5.00%-0.0019 | -147.62%-0.002 | 106.94%0.0042 | 31.19%-0.0605 | 45.32%-0.088 | -616.78%-0.1609 | 13.17%-0.0224 | 15.20%-0.0259 | -0.0305 |
每股派息 | ||||||||||
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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