(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 | -14.36%1.96億 | 7.21%2.29億 | 11.10%2.13億 | 6.13%1.92億 | 2.73%1.81億 | -1.10%1.76億 | 10.36%1.78億 | -1.71%1.61億 | 8.98%1.64億 | 30.39%1.51億 |
營業收入 | -14.36%1.96億 | 7.21%2.29億 | 11.10%2.13億 | 6.13%1.92億 | 2.73%1.81億 | -1.10%1.76億 | 10.36%1.78億 | -1.71%1.61億 | 8.98%1.64億 | 30.39%1.51億 |
主營業務成本 | ||||||||||
毛利 | -14.36%1.96億 | 7.21%2.29億 | 11.10%2.13億 | 6.13%1.92億 | 2.73%1.81億 | -1.10%1.76億 | 10.36%1.78億 | -1.71%1.61億 | 8.98%1.64億 | 30.39%1.51億 |
營業費用 | -5.77%1.67億 | 7.81%1.78億 | 9.74%1.65億 | 9.06%1.5億 | -0.61%1.38億 | -5.96%1.39億 | 10.36%1.47億 | 3.46%1.33億 | 20.74%1.29億 | 28.51%1.07億 |
銷售和管理費用 | -3.98%1.3億 | 7.64%1.35億 | 9.93%1.26億 | 7.35%1.14億 | 0.07%1.06億 | -8.42%1.06億 | 22.77%1.16億 | 6.15%9,453.4萬 | 13.70%8,905.87萬 | 25.39%7,832.69萬 |
-銷售費用 | -8.07%1,077.7萬 | -7.49%1,172.3萬 | 3.88%1,267.2萬 | -4.19%1,219.9萬 | 7.51%1,273.3萬 | 1.42%1,184.3萬 | 21.34%1,167.7萬 | 1.94%962.3萬 | 31.29%943.97萬 | 40.96%719萬 |
-管理費用 | -3.59%1.19億 | 9.33%1.23億 | 10.65%1.13億 | 8.92%1.02億 | -0.86%9,362.3萬 | -9.52%9,443.6萬 | 22.93%1.04億 | 6.65%8,491.1萬 | 11.92%7,961.9萬 | 24.00%7,113.69萬 |
折舊攤銷及損耗 | -4.93%1,536.6萬 | 23.96%1,616.3萬 | 1.15%1,303.9萬 | 6.95%1,289.1萬 | -2.99%1,205.3萬 | 112.07%1,242.5萬 | 78.09%585.9萬 | -3.71%329萬 | 46.57%341.66萬 | 28.07%233.11萬 |
-折舊及攤銷 | -4.93%1,536.6萬 | 23.96%1,616.3萬 | 1.15%1,303.9萬 | 6.95%1,289.1萬 | -2.99%1,205.3萬 | 112.07%1,242.5萬 | 78.09%585.9萬 | -3.71%329萬 | 46.57%341.66萬 | 28.07%233.11萬 |
可疑賬款準備金 | ---- | 64.87%144.1萬 | 860.44%87.4萬 | -91.71%9.1萬 | 22.14%109.8萬 | -32.81%89.9萬 | --133.8萬 | ---- | ---- | ---- |
其他營業費用 | -10.57%2,228.1萬 | -1.60%2,491.4萬 | 10.23%2,532萬 | 26.55%2,297.1萬 | -3.95%1,815.2萬 | -21.34%1,889.8萬 | -32.57%2,402.5萬 | -2.42%3,563萬 | 39.53%3,651.35萬 | 38.92%2,616.96萬 |
營業利潤 | -44.31%2,836.5萬 | 5.15%5,093.6萬 | 16.02%4,844.3萬 | -3.21%4,175.5萬 | 15.07%4,314萬 | 22.26%3,749萬 | 10.39%3,066.3萬 | -20.73%2,777.6萬 | -19.79%3,504.14萬 | 35.20%4,368.54萬 |
營業外利息收入與支出淨額 | -24.56%-881.9萬 | -41.43%-708萬 | 21.24%-500.6萬 | 7.98%-635.6萬 | 7.10%-690.7萬 | -139.61%-743.5萬 | -14.42%-310.3萬 | 13.33%-271.2萬 | -96.72%-312.91萬 | -75.86%-159.06萬 |
營業外利息收入 | 34.51%83.8萬 | 83.24%62.3萬 | 29.28%34萬 | -35.22%26.3萬 | 34.88%40.6萬 | 30.30%30.1萬 | 28.33%23.1萬 | -27.07%18萬 | -26.22%24.68萬 | 42.40%33.45萬 |
營業外利息支出 | 46.19%780.8萬 | 61.60%534.1萬 | -21.05%330.5萬 | -6.92%418.6萬 | -4.74%449.7萬 | 41.60%472.1萬 | 15.28%333.4萬 | -14.33%289.2萬 | 75.36%337.59萬 | 68.96%192.52萬 |
其他財務費用 | -21.72%184.9萬 | 15.73%236.2萬 | -16.11%204.1萬 | -13.60%243.3萬 | -6.60%281.6萬 | --301.5萬 | ---- | ---- | ---- | ---- |
其他淨收入/費用 | 73.88%-989.8萬 | -2,459.34%-3,789.1萬 | 6.29%160.6萬 | 137.37%151.1萬 | 45.94%-404.3萬 | -723.25%-747.9萬 | 181.69%120萬 | 103.16%42.6萬 | -585.62%-1,348.6萬 | -2,496.78%-196.7萬 |
特殊收入(費用) | ---- | ---- | ---- | ---- | ---- | ---500萬 | ---- | ---500萬 | ---- | ---- |
-減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | --500萬 | ---- | --500萬 | ---- | ---- |
其他營業外收入(費用) | 73.88%-989.8萬 | -2,459.34%-3,789.1萬 | 6.29%160.6萬 | 137.37%151.1萬 | -63.09%-404.3萬 | -306.58%-247.9萬 | -66.82%120萬 | 128.31%361.7萬 | -870.22%-1,277.56萬 | -1,704.50%-131.68萬 |
稅前利潤 | 61.74%964.8萬 | -86.76%596.5萬 | 22.03%4,504.3萬 | 14.66%3,691萬 | 42.59%3,219萬 | -21.50%2,257.6萬 | 12.83%2,876萬 | 38.34%2,549萬 | -54.08%1,842.63萬 | 27.43%4,012.78萬 |
所得稅 | 29.74%344.2萬 | -80.44%265.3萬 | 19.83%1,356萬 | 6.38%1,131.6萬 | 24.50%1,063.7萬 | -11.43%854.4萬 | 80.82%964.7萬 | 48.03%533.5萬 | -65.68%360.39萬 | 12.73%1,049.95萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 82.49%604.4萬 | -89.39%331.2萬 | 21.95%3,121.3萬 | 18.75%2,559.4萬 | 53.60%2,155.3萬 | -26.58%1,403.2萬 | -5.17%1,911.3萬 | 35.98%2,015.5萬 | -49.97%1,482.24萬 | 33.61%2,962.84萬 |
持續經營利潤 | 87.38%620.6萬 | -89.48%331.2萬 | 23.01%3,148.3萬 | 18.75%2,559.4萬 | 53.60%2,155.3萬 | -26.58%1,403.2萬 | -5.17%1,911.3萬 | 35.98%2,015.5萬 | -49.97%1,482.24萬 | 33.61%2,962.84萬 |
停止經營利潤 | ---16.2萬 | ---- | ---27萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | 333.33%7,000 | -104.29%-3,000 | 84.21%7萬 | -50.65%3.8萬 | -2.53%7.7萬 | 7.9萬 | ||||
歸屬於母公司的淨利潤 | 82.11%603.7萬 | -89.36%331.5萬 | 21.86%3,114.3萬 | 19.00%2,555.6萬 | 53.92%2,147.6萬 | -27.00%1,395.3萬 | -5.17%1,911.3萬 | 35.98%2,015.5萬 | -49.97%1,482.24萬 | 33.61%2,962.84萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 82.11%603.7萬 | -89.36%331.5萬 | 21.86%3,114.3萬 | 19.00%2,555.6萬 | 53.92%2,147.6萬 | -27.00%1,395.3萬 | -5.17%1,911.3萬 | 35.98%2,015.5萬 | -49.97%1,482.24萬 | 33.61%2,962.84萬 |
基本每股收益 | 82.81%0.0351 | -89.35%0.0192 | 22.17%0.1802 | 18.95%0.1475 | 53.85%0.124 | -26.99%0.0806 | -5.15%0.1104 | 35.82%0.1164 | -50.26%0.0857 | 20.49%0.1723 |
稀釋每股收益 | 82.89%0.0342 | -89.28%0.0187 | 21.11%0.1744 | 18.71%0.144 | 53.16%0.1213 | -28.20%0.0792 | -5.24%0.1103 | 35.82%0.1164 | -50.15%0.0857 | 20.21%0.1719 |
每股派息 | -70.00%0.015 | -13.04%0.05 | 21.05%0.0575 | 18.75%0.0475 | 14.29%0.04 | 16.67%0.035 | -3.23%0.03 | 77.14%0.031 | 0.00%0.0175 | -49.11%0.0175 |
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