(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 | 24.24%2.16億 | 7.13%1.74億 | -14.01%1.62億 | 27.02%1.89億 | -24.36%1.49億 | -11.11%1.97億 | 5.50%2.21億 | 0.87%2.1億 | 37.48%2.08億 | -4.33%1.51億 |
營業收入 | 24.24%2.16億 | 7.13%1.74億 | -14.01%1.62億 | 27.02%1.89億 | -24.36%1.49億 | -11.11%1.97億 | 5.50%2.21億 | 0.87%2.1億 | 37.48%2.08億 | -4.33%1.51億 |
主營業務成本 | 22.60%1.7億 | 13.93%1.39億 | -6.47%1.22億 | 16.63%1.3億 | -20.18%1.12億 | -12.80%1.4億 | -10.13%1.6億 | -4.49%1.79億 | 43.84%1.87億 | 8.09%1.3億 |
毛利 | 30.68%4,598.5萬 | -13.29%3,518.8萬 | -30.78%4,058.2萬 | 58.34%5,862.4萬 | -34.68%3,702.4萬 | -6.67%5,667.8萬 | 95.20%6,072.8萬 | 48.76%3,111.1萬 | -1.49%2,091.3萬 | -43.83%2,122.9萬 |
營業費用 | 6.12%2,711.5萬 | 29.40%2,555.1萬 | -30.13%1,974.6萬 | 41.15%2,826.2萬 | -17.28%2,002.3萬 | -8.72%2,420.6萬 | 3.90%2,651.9萬 | 7.58%2,552.4萬 | 0.90%2,372.5萬 | -10.10%2,351.3萬 |
銷售和管理費用 | 8.17%1,501.6萬 | 11.62%1,388.2萬 | -39.90%1,243.7萬 | 69.20%2,069.3萬 | -37.40%1,223萬 | -10.01%1,953.6萬 | 7.37%2,170.9萬 | 9.45%2,021.8萬 | 0.95%1,847.3萬 | -13.27%1,829.9萬 |
-銷售費用 | -11.60%54.1萬 | 2.34%61.2萬 | -1.16%59.8萬 | -2.89%60.5萬 | 84.32%62.3萬 | 0.90%33.8萬 | -94.24%33.5萬 | -3.36%581.4萬 | -9.27%601.6萬 | -13.75%663.1萬 |
-管理費用 | 9.08%1,447.5萬 | 12.09%1,327萬 | -41.06%1,183.9萬 | 73.07%2,008.8萬 | -39.54%1,160.7萬 | -10.18%1,919.8萬 | 48.39%2,137.4萬 | 15.63%1,440.4萬 | 6.76%1,245.7萬 | -13.00%1,166.8萬 |
折舊攤銷及損耗 | 5.64%843.5萬 | 9.40%798.5萬 | -3.57%729.9萬 | -2.87%756.9萬 | 66.87%779.3萬 | -2.91%467萬 | -9.35%481萬 | 1.03%530.6萬 | 0.73%525.2萬 | 3.10%521.4萬 |
-折舊及攤銷 | 5.64%843.5萬 | 9.40%798.5萬 | -3.57%729.9萬 | -2.87%756.9萬 | 66.87%779.3萬 | -2.91%467萬 | -9.35%481萬 | 1.03%530.6萬 | 0.73%525.2萬 | 3.10%521.4萬 |
其他營業費用 | -0.54%366.4萬 | 36,740.00%368.4萬 | --1萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
營業利潤 | 95.81%1,887萬 | -53.75%963.7萬 | -31.37%2,083.6萬 | 78.59%3,036.2萬 | -47.64%1,700.1萬 | -5.08%3,247.2萬 | 512.30%3,420.9萬 | 298.68%558.7萬 | -23.12%-281.2萬 | -119.62%-228.4萬 |
營業外利息收入與支出淨額 | -20.46%-234.3萬 | -39.23%-194.5萬 | 7.73%-139.7萬 | 28.82%-151.4萬 | -21.40%-212.7萬 | 4.78%-175.2萬 | 34.59%-184萬 | 23.39%-281.3萬 | -4.91%-367.2萬 | -2.04%-350萬 |
營業外利息收入 | 14.81%132.6萬 | 160.72%115.5萬 | 23.74%44.3萬 | -30.21%35.8萬 | -24.67%51.3萬 | 150.37%68.1萬 | 385.71%27.2萬 | -23.29%5.6萬 | -28.43%7.3萬 | -49.50%10.2萬 |
營業外利息支出 | 13.14%303萬 | 95.47%267.8萬 | 14.55%137萬 | -34.29%119.6萬 | -20.07%182萬 | 16.53%227.7萬 | -26.82%195.4萬 | -25.75%267萬 | 1.96%359.6萬 | -0.84%352.7萬 |
其他財務費用 | 51.42%63.9萬 | -10.21%42.2萬 | -30.47%47萬 | -17.56%67.6萬 | 425.64%82萬 | -1.27%15.6萬 | -20.60%15.8萬 | 33.56%19.9萬 | 98.67%14.9萬 | 0.00%7.5萬 |
其他淨收入/費用 | 148.44%1,787.8萬 | -55.32%719.6萬 | -39.13%1,610.7萬 | 66.80%2,646萬 | 118.47%1,586.3萬 | 443.49%726.1萬 | -32.42%133.6萬 | -77.47%197.7萬 | 51.72%877.4萬 | 91.30%578.3萬 |
特殊收入(費用) | -431.25%-5.3萬 | 300.00%1.6萬 | -97.81%4,000 | 622.86%18.3萬 | 97.13%-3.5萬 | 72.87%-122.1萬 | -69.36%-450萬 | -148.62%-265.7萬 | 22,670.83%546.5萬 | 100.57%2.4萬 |
-減:資本性資產減值 | ---- | ---- | ---- | ---- | -81.41%22.7萬 | -72.87%122.1萬 | 93.38%450萬 | --232.7萬 | ---- | ---- |
-固定資產出售收益 | -431.25%-5.3萬 | 300.00%1.6萬 | -97.81%4,000 | -4.69%18.3萬 | --19.2萬 | ---- | ---- | -106.04%-33萬 | 22,670.83%546.5萬 | 104.86%2.4萬 |
其他營業外收入(費用) | 119.76%1,754.8萬 | -37.32%798.5萬 | -51.41%1,274萬 | 65.05%2,622.1萬 | 87.30%1,588.7萬 | 45.34%848.2萬 | 25.94%583.6萬 | 40.04%463.4萬 | -42.54%330.9萬 | -20.16%575.9萬 |
稅前利潤 | 87.30%4,284萬 | -46.61%2,287.3萬 | -31.86%4,284.5萬 | 63.19%6,287.7萬 | -0.10%3,853萬 | 12.56%3,856.8萬 | 240.70%3,426.4萬 | 33.35%1,005.7萬 | 44.68%754.2萬 | -57.09%521.3萬 |
所得稅 | 92.41%1,247萬 | -48.35%648.1萬 | -32.12%1,254.7萬 | 62.46%1,848.3萬 | 4.68%1,137.7萬 | 5.01%1,086.8萬 | 312.15%1,034.9萬 | 45.99%251.1萬 | 63.97%172萬 | -74.86%104.9萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 85.27%3,037萬 | -45.90%1,639.2萬 | -31.75%3,029.8萬 | 63.50%4,439.4萬 | -1.97%2,715.3萬 | -1.63%2,770萬 | 273.18%2,816萬 | 29.61%754.6萬 | 39.82%582.2萬 | -47.79%416.4萬 |
持續經營利潤 | 85.27%3,037萬 | -45.90%1,639.2萬 | -31.75%3,029.8萬 | 63.50%4,439.4萬 | -1.97%2,715.3萬 | 15.83%2,770萬 | 216.92%2,391.5萬 | 29.61%754.6萬 | 39.82%582.2萬 | -47.79%416.4萬 |
停止經營利潤 | ---- | ---- | ---- | ---- | ---- | ---- | --424.5萬 | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | 18.58%331.9萬 | -31.85%279.9萬 | -26.13%410.7萬 | 54.32%556萬 | -24.95%360.3萬 | -1.38%480.1萬 | 188.05%486.8萬 | 1,115.83%169萬 | -78.04%13.9萬 | -64.60%63.3萬 |
歸屬於母公司的淨利潤 | 99.01%2,705.1萬 | -48.10%1,359.3萬 | -32.56%2,619.1萬 | 64.90%3,883.4萬 | 2.84%2,355萬 | -1.69%2,289.9萬 | 297.75%2,329.2萬 | 3.04%585.6萬 | 60.95%568.3萬 | -42.94%353.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 99.01%2,705.1萬 | -48.10%1,359.3萬 | -32.56%2,619.1萬 | 64.90%3,883.4萬 | 2.84%2,355萬 | -1.69%2,289.9萬 | 297.75%2,329.2萬 | 3.04%585.6萬 | 60.95%568.3萬 | -42.94%353.1萬 |
基本每股收益 | 99.10%1.987 | -47.75%0.998 | -32.96%1.91 | 65.74%2.849 | 3.80%1.719 | -0.67%1.656 | 298.85%1.6672 | 2.96%0.418 | 61.11%0.406 | -42.86%0.252 |
稀釋每股收益 | 99.30%1.985 | -47.72%0.996 | -32.49%1.905 | 65.42%2.822 | 3.90%1.706 | -1.39%1.642 | 310.12%1.6651 | 0.00%0.406 | 61.11%0.406 | -42.86%0.252 |
每股派息 | 0.00%0.9 | 0.00%0.9 | 12.50%0.9 | -5.88%0.8 | 41.67%0.85 | 106.90%0.6 | 16.00%0.29 | 0.00%0.25 | 0.00%0.25 | 4.17%0.25 |
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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暫無數據