(FY)2024/06/30 | (FY)2023/06/30 | (FY)2022/06/30 | (FY)2021/06/30 | (FY)2020/06/30 | (FY)2019/06/30 | |
---|---|---|---|---|---|---|
營業總收入 | 6.13%1,838.65萬 | 13.62%1,732.48萬 | 37.97%1,524.84萬 | 52.32%1,105.2萬 | 2.60%725.57萬 | 707.2萬 |
營業收入 | 6.13%1,838.65萬 | 13.62%1,732.48萬 | 37.97%1,524.84萬 | 52.32%1,105.2萬 | 2.60%725.57萬 | --707.2萬 |
主營業務成本 | 6.89%299.34萬 | -4.59%280.04萬 | 44.66%293.53萬 | 162.13%202.91萬 | 77.41萬 | |
毛利 | 5.98%1,539.31萬 | 17.96%1,452.44萬 | 36.47%1,231.31萬 | 39.21%902.29萬 | -8.35%648.16萬 | 707.2萬 |
營業費用 | -1.11%1,945.38萬 | 2.14%1,967.15萬 | 5.58%1,925.88萬 | 11.61%1,824.02萬 | 11.18%1,634.23萬 | 1,469.9萬 |
銷售和管理費用 | -1.21%1,473.4萬 | 4.92%1,491.39萬 | 8.27%1,421.46萬 | 8.95%1,312.87萬 | 13.35%1,205.04萬 | --1,063.12萬 |
-銷售費用 | 24.73%68.94萬 | -32.29%55.27萬 | 9.64%81.63萬 | -56.58%74.45萬 | -21.17%171.48萬 | --217.52萬 |
-管理費用 | -2.20%1,404.46萬 | 7.19%1,436.11萬 | 8.19%1,339.83萬 | 19.82%1,238.42萬 | 22.23%1,033.56萬 | --845.6萬 |
折舊攤銷及損耗 | -18.87%35.35萬 | 28.78%43.57萬 | -24.83%33.84萬 | 9.74%45.02萬 | 335.19%41.02萬 | --9.43萬 |
-折舊及攤銷 | -18.87%35.35萬 | 28.78%43.57萬 | -24.83%33.84萬 | 9.74%45.02萬 | 335.19%41.02萬 | --9.43萬 |
其他營業費用 | 1.03%436.63萬 | -8.16%432.2萬 | 0.95%470.58萬 | 20.09%466.14萬 | -2.31%388.17萬 | --397.36萬 |
營業利潤 | 21.11%-406.07萬 | 25.89%-514.72萬 | 24.65%-694.57萬 | 6.52%-921.73萬 | -29.29%-986.07萬 | -762.7萬 |
營業外利息收入與支出淨額 | 83.67%-7,733 | 3.26%-4.74萬 | -85.58%-4.9萬 | -403.36%-2.64萬 | -94.42%8,696 | 15.59萬 |
營業外利息收入 | 59.94%5.01萬 | 815.11%3.13萬 | -79.02%3,422 | -66.75%1.63萬 | -68.76%4.91萬 | --15.71萬 |
營業外利息支出 | -26.51%5.78萬 | 50.21%7.87萬 | 22.69%5.24萬 | 5.76%4.27萬 | 3,233.36%4.04萬 | --1,211 |
其他淨收入/費用 | 13.50%38.23萬 | 17.32%33.69萬 | -26.25%28.71萬 | 135.75%38.94萬 | -27.18%16.52萬 | 22.68萬 |
其他營業外收入(費用) | 13.50%38.23萬 | 17.32%33.69萬 | -26.25%28.71萬 | 135.75%38.94萬 | -27.18%16.52萬 | --22.68萬 |
稅前利潤 | 24.12%-368.61萬 | 27.58%-485.77萬 | 24.25%-670.75萬 | 8.59%-885.44萬 | -33.72%-968.68萬 | -724.44萬 |
所得稅 | 0 | 0 | 0 | 0 | 0 | 0 |
除稅後的權益收益 | ||||||
除稅後利潤 | 24.12%-368.61萬 | 27.58%-485.77萬 | 24.25%-670.75萬 | 8.59%-885.44萬 | -33.72%-968.68萬 | -724.44萬 |
持續經營利潤 | 24.12%-368.61萬 | 27.58%-485.77萬 | 24.25%-670.75萬 | 8.59%-885.44萬 | -33.72%-968.68萬 | ---724.44萬 |
歸屬於少數股東的淨利潤 | ||||||
歸屬於母公司的淨利潤 | 24.12%-368.61萬 | 27.58%-485.77萬 | 24.25%-670.75萬 | 8.59%-885.44萬 | -33.72%-968.68萬 | -724.44萬 |
優先股派息 | ||||||
其他優先股派息 | ||||||
歸屬於普通股股東的淨利潤 | 24.12%-368.61萬 | 27.58%-485.77萬 | 24.25%-670.75萬 | 8.59%-885.44萬 | -33.72%-968.68萬 | -724.44萬 |
基本每股收益 | 29.79%-0.0066 | 27.58%-0.0094 | 25.93%-0.013 | 21.25%-0.0175 | -21.83%-0.0223 | -0.0183 |
稀釋每股收益 | 29.79%-0.0066 | 27.58%-0.0094 | 25.93%-0.013 | 21.25%-0.0175 | -21.83%-0.0223 | -0.0183 |
每股派息 | ||||||
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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