(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 | 6.44%1.25億 | 8.27%1.17億 | 54.34%1.08億 | 7.71%7,003.1萬 | -2.72%6,502.1萬 | 103.60%6,683.9萬 | 49.77%3,282.8萬 | -7.79%2,191.9萬 | 15.41%2,377.1萬 | 37.59%2,059.7萬 |
營業收入 | 6.44%1.25億 | 8.27%1.17億 | 54.34%1.08億 | 7.71%7,003.1萬 | -2.72%6,502.1萬 | 103.60%6,683.9萬 | 49.77%3,282.8萬 | -7.79%2,191.9萬 | 15.41%2,377.1萬 | 37.59%2,059.7萬 |
主營業務成本 | ||||||||||
毛利 | 6.44%1.25億 | 8.27%1.17億 | 54.34%1.08億 | 7.71%7,003.1萬 | -2.72%6,502.1萬 | 103.60%6,683.9萬 | 49.77%3,282.8萬 | -7.79%2,191.9萬 | 15.41%2,377.1萬 | 37.59%2,059.7萬 |
營業費用 | 1.97%1.22億 | 14.28%1.2億 | 53.86%1.05億 | 3.39%6,821萬 | 9.04%6,597.4萬 | 85.86%6,050.2萬 | 54.33%3,255.2萬 | -7.19%2,109.3萬 | 15.13%2,272.7萬 | 39.00%1,974萬 |
銷售和管理費用 | 6.34%7,373.4萬 | 17.79%6,934.1萬 | 67.73%5,886.6萬 | 7.35%3,509.6萬 | -7.97%3,269.3萬 | 125.69%3,552.6萬 | 80.66%1,574.1萬 | -2.08%871.3萬 | 3.39%889.8萬 | 21.57%860.6萬 |
-銷售費用 | 10.17%5,931.7萬 | 22.52%5,384.3萬 | 63.57%4,394.7萬 | 21.14%2,686.8萬 | 8.14%2,217.9萬 | 147.68%2,051萬 | 91.20%828.1萬 | 6.47%433.1萬 | 15.77%406.8萬 | 18.76%351.4萬 |
-管理費用 | -6.98%1,441.7萬 | 3.88%1,549.8萬 | 81.32%1,491.9萬 | -21.74%822.8萬 | -29.98%1,051.4萬 | 101.29%1,501.6萬 | 70.24%746萬 | -9.28%438.2萬 | -5.15%483萬 | 23.59%509.2萬 |
折舊攤銷及損耗 | -12.45%823.9萬 | 5.97%941.1萬 | 29.80%888.1萬 | 30.40%684.2萬 | 91.99%524.7萬 | 60.39%273.3萬 | 63.22%170.4萬 | -5.26%104.4萬 | 32.29%110.2萬 | 76.11%83.3萬 |
-折舊及攤銷 | -12.45%823.9萬 | 5.97%941.1萬 | 29.80%888.1萬 | 30.40%684.2萬 | 91.99%524.7萬 | 60.39%273.3萬 | 63.22%170.4萬 | -5.26%104.4萬 | 32.29%110.2萬 | 76.11%83.3萬 |
其他營業費用 | -2.10%4,032萬 | 10.70%4,118.3萬 | 41.61%3,720.4萬 | -6.29%2,627.2萬 | 26.04%2,803.4萬 | 47.24%2,224.3萬 | 33.27%1,510.7萬 | -10.93%1,133.6萬 | 23.55%1,272.7萬 | 54.93%1,030.1萬 |
營業利潤 | 178.27%227.6萬 | -192.67%-290.8萬 | 72.32%313.8萬 | 291.08%182.1萬 | -115.04%-95.3萬 | 2,196.01%633.7萬 | -66.59%27.6萬 | -20.88%82.6萬 | 21.82%104.4萬 | 11.44%85.7萬 |
營業外利息收入與支出淨額 | -6.03%-276.1萬 | -49.06%-260.4萬 | -47.68%-174.7萬 | -36.61%-118.3萬 | -81.93%-86.6萬 | -39.59%-47.6萬 | -12.54%-34.1萬 | 1.94%-30.3萬 | -85.03%-30.9萬 | -369.35%-16.7萬 |
營業外利息收入 | ---- | ---- | ---- | 50.00%3,000 | -83.33%2,000 | -33.33%1.2萬 | 63.64%1.8萬 | -54.17%1.1萬 | -68.83%2.4萬 | -17.20%7.7萬 |
營業外利息支出 | 47.57%276.1萬 | 7.10%187.1萬 | 47.30%174.7萬 | 36.64%118.6萬 | 77.87%86.8萬 | 35.93%48.8萬 | 14.33%35.9萬 | -5.71%31.4萬 | 36.48%33.3萬 | 687.10%24.4萬 |
其他財務費用 | ---- | --73.3萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | 205.07%484.5萬 | -268.35%-461.1萬 | 11.93%273.9萬 | 170.44%244.7萬 | -238.93%-347.4萬 | 75.79%-102.5萬 | 48.98%-423.4萬 | -1,934.07%-829.9萬 | 63.24%-40.8萬 | -844.97%-111萬 |
特殊收入(費用) | 64.55%-195.7萬 | ---552.1萬 | ---- | ---- | -287.92%-369.3萬 | 77.48%-95.2萬 | 50.28%-422.7萬 | -1,291.33%-850.1萬 | ---61.1萬 | ---- |
-減:重組與並購 | --195.7萬 | ---- | ---- | ---- | -65.65%32.7萬 | -71.91%95.2萬 | 1,193.51%338.9萬 | -57.12%26.2萬 | --61.1萬 | ---- |
-減:資本性資產減值 | ---- | --552.1萬 | ---- | ---- | --336.6萬 | ---- | -89.83%83.8萬 | --823.9萬 | ---- | ---- |
其他營業外收入(費用) | 646.00%681.1萬 | -66.87%91.3萬 | 21.41%275.6萬 | 1,001.94%227萬 | 32.05%20.6萬 | 2,128.57%15.6萬 | -95.71%7,000 | -13.30%16.3萬 | 116.71%18.8萬 | -777.71%-112.5萬 |
稅前利潤 | 143.07%436萬 | -345.11%-1,012.3萬 | 33.87%413萬 | 158.28%308.5萬 | -209.45%-529.3萬 | 286.36%483.6萬 | 61.45%-259.5萬 | -571.10%-673.2萬 | 246.00%142.9萬 | -71.58%41.3萬 |
所得稅 | 15.56%-70萬 | -186.53%-82.9萬 | -8.06%95.8萬 | 211.68%104.2萬 | -148.77%-93.3萬 | 389.26%191.3萬 | -35.80%39.1萬 | 81.25%60.9萬 | -31.71%33.6萬 | -1.60%49.2萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 133.85%314.6萬 | -393.00%-929.4萬 | 55.26%317.2萬 | 146.86%204.3萬 | -226.30%-436萬 | 215.61%345.2萬 | 59.32%-298.6萬 | -771.64%-734.1萬 | 1,483.54%109.3萬 | -108.29%-7.9萬 |
持續經營利潤 | 154.44%506萬 | -393.00%-929.4萬 | 55.26%317.2萬 | 146.86%204.3萬 | -249.16%-436萬 | 197.89%292.3萬 | 59.32%-298.6萬 | -771.64%-734.1萬 | 1,483.54%109.3萬 | -108.29%-7.9萬 |
停止經營利潤 | ---191.4萬 | ---- | ---- | ---- | ---- | --52.9萬 | ---- | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 133.85%314.6萬 | -393.00%-929.4萬 | 55.26%317.2萬 | 146.86%204.3萬 | -226.30%-436萬 | 215.61%345.2萬 | 59.32%-298.6萬 | -771.64%-734.1萬 | 1,483.54%109.3萬 | -108.29%-7.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 133.85%314.6萬 | -393.00%-929.4萬 | 55.26%317.2萬 | 146.86%204.3萬 | -226.30%-436萬 | 215.61%345.2萬 | 59.32%-298.6萬 | -771.64%-734.1萬 | 1,483.54%109.3萬 | -108.29%-7.9萬 |
基本每股收益 | 132.87%0.0117 | -363.70%-0.0356 | 51.69%0.0135 | 142.06%0.0089 | -225.30%-0.0212 | 160.72%0.0169 | 72.28%-0.0278 | -773.34%-0.1003 | 1,350.08%0.0149 | -106.67%-0.0012 |
稀釋每股收益 | 132.87%0.0117 | -369.70%-0.0356 | 53.49%0.0132 | 140.64%0.0086 | -229.88%-0.0212 | 158.57%0.0163 | 72.55%-0.0278 | -780.01%-0.1013 | 1,350.08%0.0149 | -106.67%-0.0012 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -31.25%0.0164 | 11.63%0.0238 | 26.47%0.0214 |
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