(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 | 30.40%1,750.24萬 | -35.16%1,342.25萬 | 37.04%2,070.13萬 | 44.05%1,510.63萬 | 52.71%1,048.65萬 | 150.24%686.68萬 | 4.47%274.41萬 | 1.98%262.66萬 | -18.42%257.57萬 | 17.00%315.72萬 |
營業收入 | 30.40%1,750.24萬 | -35.16%1,342.25萬 | 37.04%2,070.13萬 | 44.05%1,510.63萬 | 52.71%1,048.65萬 | 150.24%686.68萬 | 4.47%274.41萬 | 1.98%262.66萬 | -18.42%257.57萬 | 17.00%315.72萬 |
主營業務成本 | 17.87%886.45萬 | -9.23%752.08萬 | 43.85%828.54萬 | 88.86%575.98萬 | 58.52%304.98萬 | 524.52%192.4萬 | 58.81%30.81萬 | -37.71%19.4萬 | 19.00%31.15萬 | -10.97%26.17萬 |
毛利 | 46.36%863.79萬 | -52.47%590.17萬 | 32.84%1,241.59萬 | 25.68%934.65萬 | 50.45%743.67萬 | 102.91%494.29萬 | 0.14%243.6萬 | 7.44%243.26萬 | -21.80%226.42萬 | 20.42%289.55萬 |
營業費用 | 20.32%1,455.25萬 | -35.73%1,209.52萬 | 67.53%1,881.96萬 | -11.00%1,123.34萬 | 16.77%1,262.21萬 | 158.55%1,080.97萬 | 22.70%418.09萬 | 58.56%340.75萬 | -5.62%214.9萬 | 14.38%227.69萬 |
銷售和管理費用 | 31.13%1,352.26萬 | -28.99%1,031.25萬 | 85.89%1,452.32萬 | 1.85%781.29萬 | 41.34%767.12萬 | 215.59%542.77萬 | 23.47%171.98萬 | 85.56%139.3萬 | -43.10%75.07萬 | -23.23%131.92萬 |
-銷售費用 | 97.65%139.14萬 | -65.52%70.4萬 | 36.93%204.2萬 | -14.36%149.12萬 | -11.59%174.12萬 | 795.29%196.94萬 | --22萬 | ---- | ---- | ---- |
-管理費用 | 26.26%1,213.12萬 | -23.02%960.85萬 | 97.43%1,248.12萬 | 6.60%632.17萬 | 71.47%593萬 | 130.57%345.83萬 | 7.67%149.99萬 | 85.56%139.3萬 | -43.10%75.07萬 | -23.23%131.92萬 |
折舊攤銷及損耗 | -48.82%91.25萬 | -51.64%178.28萬 | 23.13%368.64萬 | 21.77%299.4萬 | 23.84%245.87萬 | 9.78%198.54萬 | 4.06%180.85萬 | 43.46%173.8萬 | 81.77%121.15萬 | 287.22%66.65萬 |
-折舊及攤銷 | -48.82%91.25萬 | -51.64%178.28萬 | 23.13%368.64萬 | 21.77%299.4萬 | 23.84%245.87萬 | 9.78%198.54萬 | 4.06%180.85萬 | 43.46%173.8萬 | 81.77%121.15萬 | 287.22%66.65萬 |
可疑賬款準備金 | --11.75萬 | ---- | -7.98%6.92萬 | 416.85%7.52萬 | 181.48%1.45萬 | -86.09%5,167 | -83.90%3.71萬 | 439.06%23.08萬 | -71.46%4.28萬 | 20,937.87%15萬 |
其他營業費用 | ---- | ---- | 53.92%54.08萬 | -85.82%35.13萬 | -26.94%247.77萬 | 451.05%339.14萬 | 1,246.54%61.54萬 | -68.26%4.57萬 | 1.98%14.4萬 | 41.88%14.12萬 |
營業利潤 | 4.50%-591.46萬 | 3.28%-619.35萬 | -239.37%-640.37萬 | 63.61%-188.69萬 | 11.61%-518.54萬 | -236.22%-586.68萬 | -79.00%-174.49萬 | -946.10%-97.48萬 | -81.37%11.52萬 | 49.49%61.85萬 |
營業外利息收入與支出淨額 | 6.30%-57.62萬 | 43.69%-61.5萬 | -534.42%-109.2萬 | -34.86%-17.21萬 | -664.95%-12.76萬 | -39.51%-1.67萬 | -5.88%-1.2萬 | 1.28%-1.13萬 | 24.59%-1.14萬 | 9.24%-1.52萬 |
營業外利息支出 | -6.30%57.62萬 | -43.69%61.5萬 | 534.42%109.2萬 | 34.86%17.21萬 | 664.95%12.76萬 | 39.51%1.67萬 | 5.88%1.2萬 | -1.28%1.13萬 | -24.59%1.14萬 | -9.24%1.52萬 |
其他淨收入/費用 | 119.84%79.48萬 | -1,138.38%-400.57萬 | 202.42%38.58萬 | -1,003.37%-37.67萬 | -82.56%4.17萬 | 3,037.84%23.91萬 | -8,140 | 24.94%71.06萬 | ||
特殊收入(費用) | 98.75%-2.92萬 | ---233.13萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-減:資本性資產減值 | -98.75%2.92萬 | --233.13萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 149.21%82.4萬 | -534.05%-167.44萬 | 202.42%38.58萬 | -1,003.37%-37.67萬 | -82.56%4.17萬 | 3,037.84%23.91萬 | ---8,140 | ---- | ---- | 24.94%71.06萬 |
稅前利潤 | 47.33%-569.61萬 | -52.10%-1,081.42萬 | -191.90%-710.99萬 | 53.79%-243.57萬 | 6.61%-527.13萬 | -219.79%-564.43萬 | -78.98%-176.5萬 | -1,050.27%-98.61萬 | -92.10%10.38萬 | 36.05%131.4萬 |
所得稅 | 0 | 130.90%25萬 | -23.41%-80.9萬 | 34.83%-65.56萬 | -5.26%-100.59萬 | -50.48%-95.57萬 | -40.40%-63.51萬 | -13.11%-45.23萬 | -246.91%-39.99萬 | 9.63%27.22萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 57.53%-623.63萬 | -133.06%-1,468.48萬 | -253.95%-630.09萬 | 58.27%-178.01萬 | 9.03%-426.55萬 | -314.95%-468.87萬 | -111.68%-112.99萬 | -205.98%-53.38萬 | -51.65%50.37萬 | 45.19%104.18萬 |
持續經營利潤 | 48.52%-569.61萬 | -75.60%-1,106.42萬 | -253.95%-630.09萬 | 58.27%-178.01萬 | 9.03%-426.55萬 | -314.95%-468.87萬 | -111.68%-112.99萬 | -205.98%-53.38萬 | -51.65%50.37萬 | 45.19%104.18萬 |
停止經營利潤 | 85.08%-54.02萬 | ---362.06萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 57.53%-623.63萬 | -133.06%-1,468.48萬 | -253.95%-630.09萬 | 58.27%-178.01萬 | 9.03%-426.55萬 | -314.95%-468.87萬 | -111.68%-112.99萬 | -205.98%-53.38萬 | -51.65%50.37萬 | 45.19%104.18萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 57.53%-623.63萬 | -133.06%-1,468.48萬 | -253.95%-630.09萬 | 58.27%-178.01萬 | 9.03%-426.55萬 | -314.95%-468.87萬 | -111.68%-112.99萬 | -205.98%-53.38萬 | -51.65%50.37萬 | 45.19%104.18萬 |
基本每股收益 | 73.35%-0.1412 | -60.99%-0.5297 | -235.78%-0.329 | 64.84%-0.098 | 20.10%-0.2787 | -231.34%-0.3488 | -94.00%-0.1053 | -205.31%-0.0543 | -51.97%0.0515 | 43.23%0.1073 |
稀釋每股收益 | 73.35%-0.1412 | -60.99%-0.5297 | -235.78%-0.329 | 64.84%-0.098 | 20.10%-0.2787 | -231.34%-0.3488 | -94.00%-0.1053 | -209.04%-0.0543 | -52.84%0.0498 | 43.58%0.1055 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00%0.0115 | 18.18%0.0115 | 10.00%0.0097 |
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