(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 | -8.89%3,864.19萬 | 1.21%4,241.46萬 | -1.75%4,190.91萬 | 2.94%4,265.43萬 | 39.55%4,143.69萬 | 11.77%2,969.41萬 | -0.68%2,656.77萬 | 17.84%2,674.95萬 | 2,270.06萬 |
營業收入 | -8.89%3,864.19萬 | 1.21%4,241.46萬 | -1.75%4,190.91萬 | 2.94%4,265.43萬 | 39.55%4,143.69萬 | 11.77%2,969.41萬 | -0.68%2,656.77萬 | 17.84%2,674.95萬 | --2,270.06萬 |
主營業務成本 | -5.15%3,434.59萬 | 0.83%3,621.03萬 | 1.28%3,591.33萬 | 6.80%3,545.97萬 | 45.96%3,320.33萬 | 1.90%2,274.77萬 | 1.45%2,232.45萬 | 17.90%2,200.63萬 | 1,866.56萬 |
毛利 | -30.76%429.6萬 | 3.48%620.43萬 | -16.66%599.58萬 | -12.62%719.45萬 | 18.53%823.36萬 | 63.71%694.64萬 | -10.54%424.32萬 | 17.55%474.33萬 | 403.5萬 |
營業費用 | 71.81%1,770.79萬 | 39.82%1,030.69萬 | 0.13%737.13萬 | 11.72%736.21萬 | 56.01%659萬 | 59.61%422.41萬 | -7.42%264.65萬 | 23.71%285.87萬 | 231.08萬 |
銷售和管理費用 | 96.43%1,545.33萬 | 64.46%786.7萬 | -1.83%478.36萬 | -15.39%487.28萬 | 63.45%575.94萬 | 59.75%352.37萬 | -9.97%220.58萬 | 23.16%245萬 | --198.92萬 |
-銷售費用 | 10.13%120.89萬 | 28.59%109.77萬 | -26.31%85.36萬 | -42.97%115.84萬 | 103.54%203.13萬 | 42.00%99.8萬 | -23.15%70.28萬 | 102.46%91.45萬 | --45.17萬 |
-管理費用 | 110.43%1,424.44萬 | 72.25%676.93萬 | 5.81%392.99萬 | -0.37%371.43萬 | 47.61%372.81萬 | 68.04%252.57萬 | -2.12%150.3萬 | -0.13%153.55萬 | --153.75萬 |
折舊攤銷及損耗 | -7.60%225.45萬 | 5.07%243.99萬 | -1.73%232.21萬 | 300.60%236.3萬 | 46.13%58.99萬 | 18.21%40.37萬 | 12.59%34.15萬 | 162.72%30.33萬 | --11.54萬 |
-折舊及攤銷 | -7.60%225.45萬 | 5.07%243.99萬 | -1.73%232.21萬 | 300.60%236.3萬 | 46.13%58.99萬 | 18.21%40.37萬 | 12.59%34.15萬 | 162.72%30.33萬 | --11.54萬 |
可疑賬款準備金 | ---- | ---- | ---- | ---- | ---- | --8.67萬 | ---- | ---- | ---- |
其他營業費用 | ---- | ---- | 110.21%26.56萬 | -47.53%12.63萬 | 14.61%24.08萬 | 111.79%21.01萬 | -5.91%9.92萬 | -48.85%10.54萬 | --20.61萬 |
營業利潤 | -226.92%-1,341.19萬 | -198.27%-410.25萬 | -720.87%-137.55萬 | -110.19%-16.76萬 | -39.62%164.36萬 | 70.49%272.23萬 | -15.27%159.67萬 | 9.30%188.45萬 | 172.42萬 |
營業外利息收入與支出淨額 | -38.31%-153.68萬 | -28.37%-111.11萬 | 16.15%-86.55萬 | -27.63%-103.22萬 | -143.02%-80.87萬 | 2.16%-33.28萬 | -17.29%-34.01萬 | -40.95%-29萬 | -20.57萬 |
營業外利息收入 | 64.58%3.94萬 | -39.77%2.39萬 | -39.18%3.97萬 | 25.96%6.53萬 | -60.39%5.19萬 | --13.09萬 | ---- | 793.11%2,983 | --334 |
營業外利息支出 | 38.86%157.62萬 | 25.38%113.5萬 | -17.52%90.53萬 | 27.53%109.75萬 | 85.60%86.06萬 | 36.33%46.37萬 | 16.10%34.01萬 | 42.17%29.3萬 | --20.61萬 |
其他淨收入/費用 | 90.21%95.4萬 | 375.82%50.15萬 | -120.20%-18.18萬 | 14.62%90.03萬 | 151.60%78.55萬 | 14.35%31.22萬 | -39.25%27.3萬 | 37.17%44.94萬 | 32.77萬 |
其他營業外收入(費用) | 90.21%95.4萬 | 375.82%50.15萬 | -120.20%-18.18萬 | 14.62%90.03萬 | 151.60%78.55萬 | 14.35%31.22萬 | -39.25%27.3萬 | 37.17%44.94萬 | --32.77萬 |
稅前利潤 | -416.68%-1,174.01萬 | 6.22%-227.22萬 | -709.21%-242.28萬 | -118.48%-29.94萬 | -40.02%162.04萬 | 76.62%270.17萬 | -25.16%152.96萬 | 10.72%204.4萬 | 184.61萬 |
所得稅 | 90.73%6.26萬 | 2,351.06%3.28萬 | -100.67%-1,457 | -55.84%21.63萬 | -40.64%48.97萬 | 89.96%82.49萬 | -29.41%43.43萬 | 17.62%61.52萬 | 52.31萬 |
除稅後的權益收益 | |||||||||
除稅後利潤 | -412.04%-1,180.27萬 | 4.80%-230.5萬 | -369.56%-242.14萬 | -145.60%-51.57萬 | -39.75%113.07萬 | 71.34%187.68萬 | -23.33%109.54萬 | 7.99%142.88萬 | 132.31萬 |
持續經營利潤 | -412.04%-1,180.27萬 | 4.80%-230.5萬 | -369.56%-242.14萬 | -145.60%-51.57萬 | -39.75%113.07萬 | 71.34%187.68萬 | -23.33%109.54萬 | 7.99%142.88萬 | --132.31萬 |
歸屬於少數股東的淨利潤 | -115.93萬 | -798.54%-10.71萬 | -116.44%-1.19萬 | -39.42%7.25萬 | 77.61%11.96萬 | -18.80%6.74萬 | 5.74%8.3萬 | 7.85萬 | |
歸屬於母公司的淨利潤 | -361.75%-1,064.34萬 | 0.40%-230.5萬 | -359.41%-231.43萬 | -147.60%-50.38萬 | -39.77%105.83萬 | 70.93%175.71萬 | -23.61%102.8萬 | 8.13%134.58萬 | 124.46萬 |
優先股派息 | |||||||||
其他優先股派息 | |||||||||
歸屬於普通股股東的淨利潤 | -361.75%-1,064.34萬 | 0.40%-230.5萬 | -359.41%-231.43萬 | -147.60%-50.38萬 | -39.77%105.83萬 | 70.93%175.71萬 | -23.61%102.8萬 | 8.13%134.58萬 | 124.46萬 |
基本每股收益 | -363.93%-0.0283 | 1.61%-0.0061 | -313.33%-0.0062 | -141.67%-0.0015 | -50.68%0.0036 | 5.80%0.0073 | -32.35%0.0069 | -5.56%0.0102 | 0.0108 |
稀釋每股收益 | -363.93%-0.0283 | 1.61%-0.0061 | -313.33%-0.0062 | -144.12%-0.0015 | -52.11%0.0034 | 2.90%0.0071 | -32.35%0.0069 | -5.56%0.0102 | 0.0108 |
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 |
暫無數據
暫無數據