(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 | (FY)2014/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 5.08%4,505.12萬 | 107.37%4,287.45萬 | -3.83%2,067.5萬 | -20.22%2,149.91萬 | -17.67%2,694.86萬 | 32.67%3,273.27萬 | -22.31%2,467.3萬 | 34.81%3,175.83萬 | 7.35%2,355.72萬 | 7.32%2,194.48萬 |
營業收入 | 5.08%4,505.12萬 | 107.37%4,287.45萬 | -3.83%2,067.5萬 | -20.22%2,149.91萬 | -17.67%2,694.86萬 | 32.67%3,273.27萬 | -22.31%2,467.3萬 | 34.81%3,175.83萬 | 7.35%2,355.72萬 | 7.32%2,194.48萬 |
主營業務成本 | -18.14%313.23萬 | 13.72%382.64萬 | -1.99%336.47萬 | 3.56%343.29萬 | -11.34%331.48萬 | 60.27%373.87萬 | 61.12%233.27萬 | -28.25%144.78萬 | -31.43%201.77萬 | 247.17%294.27萬 |
毛利 | 7.35%4,191.89萬 | 125.58%3,904.81萬 | -4.18%1,731.03萬 | -23.56%1,806.62萬 | -18.49%2,363.38萬 | 29.78%2,899.4萬 | -26.30%2,234.03萬 | 40.72%3,031.05萬 | 13.35%2,153.95萬 | -3.05%1,900.21萬 |
營業費用 | 20.83%3,636.42萬 | 55.50%3,009.62萬 | -19.75%1,935.43萬 | -16.12%2,411.85萬 | 12.65%2,875.44萬 | 9.82%2,552.51萬 | -25.31%2,324.27萬 | 11.23%3,111.74萬 | 11.90%2,797.56萬 | -5.48%2,499.96萬 |
銷售和管理費用 | 22.20%1,463.67萬 | 30.62%1,197.72萬 | -20.86%916.94萬 | -19.74%1,158.63萬 | 0.90%1,443.66萬 | 7.77%1,430.85萬 | -26.94%1,327.73萬 | 11.32%1,817.42萬 | 6.66%1,632.56萬 | 4.70%1,530.57萬 |
-管理費用 | 22.20%1,463.67萬 | 30.62%1,197.72萬 | -20.86%916.94萬 | -19.74%1,158.63萬 | 0.90%1,443.66萬 | 7.77%1,430.85萬 | -26.94%1,327.73萬 | 11.32%1,817.42萬 | 6.66%1,632.56萬 | 4.70%1,530.57萬 |
折舊攤銷及損耗 | 19.85%537.25萬 | 25.36%448.27萬 | -3.99%357.58萬 | 101.21%372.43萬 | -6.32%185.09萬 | -15.96%197.59萬 | -11.61%235.11萬 | 2.40%265.98萬 | 7.46%259.75萬 | 13.63%241.73萬 |
-折舊及攤銷 | 19.85%537.25萬 | 25.36%448.27萬 | -3.99%357.58萬 | 101.21%372.43萬 | -6.32%185.09萬 | -15.96%197.59萬 | -11.61%235.11萬 | 2.40%265.98萬 | 7.46%259.75萬 | 13.63%241.73萬 |
可疑賬款準備金 | --41.47萬 | ---- | ---- | ---- | ---- | ---- | ---- | 65.66%-3.92萬 | 86.59%-11.41萬 | -163.88%-85.09萬 |
其他營業費用 | 16.90%1,594.03萬 | 106.33%1,363.62萬 | -24.96%660.91萬 | -29.35%880.79萬 | 34.91%1,246.68萬 | 21.36%924.07萬 | -26.24%761.43萬 | 12.61%1,032.26萬 | 12.78%916.66萬 | -2.90%812.75萬 |
營業利潤 | -37.95%555.47萬 | 537.95%895.2萬 | 66.23%-204.41萬 | -18.20%-605.24萬 | -247.61%-512.05萬 | 484.39%346.9萬 | -11.84%-90.25萬 | 87.46%-80.69萬 | -7.31%-643.61萬 | 12.42%-599.75萬 |
營業外利息收入與支出淨額 | 36.16%-51.76萬 | -65.93%-81.07萬 | 0.72%-48.86萬 | -482.63%-49.21萬 | -53.25%12.86萬 | 239.10%27.51萬 | 286.01%8.11萬 | -128.08%-4.36萬 | 3,765.92%15.53萬 | -95.02%4,017 |
營業外利息收入 | 5,920.53%12.55萬 | --2,085 | ---- | -62.54%8.82萬 | -28.09%23.54萬 | 94.52%32.73萬 | 259.03%16.83萬 | -80.31%4.69萬 | 28.29%23.8萬 | 8.09%18.55萬 |
營業外利息支出 | -20.88%64.31萬 | 66.36%81.28萬 | -15.80%48.86萬 | 443.42%58.03萬 | 104.45%10.68萬 | -40.07%5.22萬 | -3.69%8.71萬 | 9.44%9.05萬 | -54.44%8.27萬 | 99.63%18.15萬 |
其他淨收入/費用 | 119.18%115.67萬 | -162.79%-603.22萬 | 1,006.48%960.67萬 | -872.13%-105.98萬 | 92.06%-10.9萬 | -459.23%-137.37萬 | 81.93%-24.56萬 | -1,219.53%-135.93萬 | 90.02%-10.3萬 | -192.21%-103.22萬 |
特殊收入(費用) | 90.02%-1.03萬 | ---10.34萬 | ---- | 61.55%-7.72萬 | -139.30%-20.07萬 | 58.20%-8.39萬 | 78.81%-20.06萬 | -431.15%-94.67萬 | 81.71%-17.82萬 | -329.23%-97.47萬 |
-減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | --2.42萬 | ---- | ---- | 984.73%94.48萬 |
-固定資產出售收益 | 90.02%-1.03萬 | ---10.34萬 | ---- | 61.55%-7.72萬 | -139.30%-20.07萬 | 52.47%-8.39萬 | 81.36%-17.65萬 | -431.15%-94.67萬 | -496.33%-17.82萬 | 78.65%-2.99萬 |
其他營業外收入(費用) | 119.68%116.7萬 | -161.72%-592.88萬 | 1,077.66%960.67萬 | -1,171.98%-98.26萬 | 107.11%9.17萬 | -2,765.86%-128.98萬 | 89.09%-4.5萬 | -648.52%-41.26萬 | 230.79%7.52萬 | 54.42%-5.75萬 |
稅前利潤 | 193.68%619.38萬 | -70.19%210.91萬 | 193.03%707.41萬 | -49.07%-760.42萬 | -315.20%-510.1萬 | 322.15%237.04萬 | 51.72%-106.7萬 | 65.38%-220.98萬 | 9.14%-638.38萬 | 1.34%-702.57萬 |
所得稅 | -116.47%-18.93萬 | -35.12%114.93萬 | 633.90%177.15萬 | -77.88%-33.18萬 | -126.37%-18.65萬 | 114.51%70.73萬 | 148.15%32.97萬 | 33.10%-68.48萬 | -102.36萬 | 0 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 565.07%638.32萬 | -81.90%95.98萬 | 172.91%530.26萬 | -47.98%-727.24萬 | -395.50%-491.44萬 | 219.07%166.31萬 | 8.41%-139.67萬 | 71.55%-152.5萬 | 23.70%-536.03萬 | 3.48%-702.57萬 |
持續經營利潤 | 565.07%638.32萬 | -81.90%95.98萬 | 172.91%530.26萬 | -47.98%-727.24萬 | -395.50%-491.44萬 | 219.07%166.31萬 | 8.41%-139.67萬 | 71.55%-152.5萬 | 23.70%-536.03萬 | 3.48%-702.57萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 565.07%638.32萬 | -81.90%95.98萬 | 172.91%530.26萬 | -47.98%-727.24萬 | -395.50%-491.44萬 | 219.07%166.31萬 | 8.41%-139.67萬 | 71.55%-152.5萬 | 23.70%-536.03萬 | 3.48%-702.57萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 565.07%638.32萬 | -81.90%95.98萬 | 172.91%530.26萬 | -47.98%-727.24萬 | -395.50%-491.44萬 | 219.07%166.31萬 | 8.41%-139.67萬 | 71.55%-152.5萬 | 23.70%-536.03萬 | 3.48%-702.57萬 |
基本每股收益 | 574.07%0.0182 | -81.88%0.0027 | 173.76%0.0149 | -47.45%-0.0202 | -397.83%-0.0137 | 209.52%0.0046 | 14.89%-0.0042 | 72.28%-0.0049 | 38.67%-0.0178 | 13.24%-0.029 |
稀釋每股收益 | 574.07%0.0182 | -81.76%0.0027 | 173.27%0.0148 | -47.45%-0.0202 | -397.83%-0.0137 | 209.52%0.0046 | 14.89%-0.0042 | 72.28%-0.0049 | 38.67%-0.0178 | 13.24%-0.029 |
每股派息 | ||||||||||
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