(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 | |
---|---|---|---|---|---|---|---|---|
營業總收入 | -2.29%2.19億 | 0.80%2.25億 | 3.82%2.23億 | 9.51%2.15億 | 15.90%1.96億 | 7.72%1.69億 | 7.40%1.57億 | 1.46億 |
營業收入 | -2.29%2.19億 | 0.80%2.25億 | 3.82%2.23億 | 9.51%2.15億 | 15.90%1.96億 | 7.72%1.69億 | 7.40%1.57億 | --1.46億 |
主營業務成本 | -2.14%1.22億 | -0.35%1.25億 | 5.08%1.25億 | 6.32%1.19億 | 16.49%1.12億 | 5.67%9,607.84萬 | 9.42%9,092.04萬 | 8,309.51萬 |
毛利 | -2.48%9,745.32萬 | 2.27%9,993.28萬 | 2.25%9,771.44萬 | 13.77%9,555.98萬 | 15.13%8,399.07萬 | 10.55%7,295.32萬 | 4.74%6,599.31萬 | 6,300.48萬 |
營業費用 | 1.82%7,551.62萬 | 3.25%7,416.31萬 | 3.78%7,182.88萬 | 3.44%6,921.4萬 | 6.60%6,691.09萬 | 12.26%6,276.89萬 | 12.77%5,591.15萬 | 4,958.04萬 |
銷售和管理費用 | 2.24%4,735.99萬 | 6.99%4,632.2萬 | 3.53%4,329.7萬 | 5.81%4,182.27萬 | -20.46%3,952.49萬 | 11.14%4,969.32萬 | 8.83%4,471.39萬 | --4,108.75萬 |
-銷售費用 | -11.80%638.43萬 | -15.03%723.87萬 | 16.54%851.93萬 | 1.05%731.02萬 | 3.14%723.42萬 | -10.18%701.38萬 | 1.77%780.88萬 | --767.28萬 |
-管理費用 | 4.84%4,097.56萬 | 12.38%3,908.33萬 | 0.77%3,477.77萬 | 6.88%3,451.24萬 | -24.34%3,229.07萬 | 15.65%4,267.95萬 | 10.45%3,690.51萬 | --3,341.47萬 |
折舊攤銷及損耗 | 6.20%1,621.2萬 | 6.03%1,526.59萬 | 2.36%1,439.77萬 | -0.31%1,406.59萬 | 509.08%1,410.95萬 | 12.91%231.65萬 | 45.76%205.17萬 | --140.76萬 |
-折舊及攤銷 | 6.20%1,621.2萬 | 6.03%1,526.59萬 | 2.36%1,439.77萬 | -0.31%1,406.59萬 | 509.08%1,410.95萬 | 12.91%231.65萬 | 45.76%205.17萬 | --140.76萬 |
其他營業費用 | -5.02%1,194.43萬 | -11.03%1,257.53萬 | 6.07%1,413.4萬 | 0.37%1,332.55萬 | 23.40%1,327.65萬 | 17.64%1,075.92萬 | 29.08%914.59萬 | --708.53萬 |
營業利潤 | -14.87%2,193.7萬 | -0.45%2,576.96萬 | -1.75%2,588.57萬 | 54.25%2,634.58萬 | 67.71%1,707.97萬 | 1.02%1,018.42萬 | -24.90%1,008.16萬 | 1,342.44萬 |
營業外利息收入與支出淨額 | 58.11%-52.08萬 | 26.71%-124.32萬 | -4.26%-169.63萬 | 21.70%-162.7萬 | -251.40%-207.79萬 | -31.17%-59.13萬 | -10.84%-45.08萬 | -40.67萬 |
營業外利息收入 | 315.92%69.26萬 | --16.65萬 | ---- | -62.00%5.47萬 | 164.86%14.39萬 | --5.43萬 | ---- | ---- |
營業外利息支出 | 18.76%22.49萬 | -25.63%18.93萬 | 32.38%25.46萬 | -53.93%19.23萬 | -35.34%41.75萬 | 43.23%64.57萬 | 10.84%45.08萬 | --40.67萬 |
其他財務費用 | -19.00%98.85萬 | -15.36%122.03萬 | -3.19%144.18萬 | -17.46%148.93萬 | --180.44萬 | ---- | ---- | ---- |
其他淨收入/費用 | -83.26%1.2萬 | 146.61%7.14萬 | -38.61%2.9萬 | 26.29%4.72萬 | 3.74萬 | |||
特殊收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | ---118 | ---- |
-固定資產出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---118 | ---- |
其他營業外收入(費用) | ---- | ---- | ---- | -83.26%1.2萬 | 146.61%7.14萬 | -38.77%2.9萬 | 26.60%4.73萬 | --3.74萬 |
稅前利潤 | -12.68%2,141.62萬 | 1.39%2,452.65萬 | -2.19%2,418.93萬 | 64.07%2,473.08萬 | 56.66%1,507.32萬 | -0.58%962.19萬 | -25.87%967.8萬 | 1,305.51萬 |
所得稅 | -18.34%629.37萬 | 2.81%770.72萬 | 3.29%749.69萬 | 62.32%725.83萬 | 51.46%447.15萬 | -5.13%295.23萬 | -23.37%311.21萬 | 406.11萬 |
除稅後的權益收益 | ||||||||
除稅後利潤 | -10.09%1,512.25萬 | 0.76%1,681.93萬 | -4.46%1,669.25萬 | 64.81%1,747.25萬 | 58.96%1,060.17萬 | 1.58%666.96萬 | -27.00%656.59萬 | 899.4萬 |
持續經營利潤 | -10.09%1,512.25萬 | 0.76%1,681.93萬 | -4.46%1,669.25萬 | 64.81%1,747.25萬 | 58.96%1,060.17萬 | 1.58%666.96萬 | -27.00%656.59萬 | --899.4萬 |
歸屬於少數股東的淨利潤 | ||||||||
歸屬於母公司的淨利潤 | -10.09%1,512.25萬 | 0.76%1,681.93萬 | -4.46%1,669.25萬 | 64.81%1,747.25萬 | 58.96%1,060.17萬 | 1.58%666.96萬 | -27.00%656.59萬 | 899.4萬 |
優先股派息 | ||||||||
其他優先股派息 | ||||||||
歸屬於普通股股東的淨利潤 | -10.09%1,512.25萬 | 0.76%1,681.93萬 | -4.46%1,669.25萬 | 64.81%1,747.25萬 | 58.96%1,060.17萬 | 1.58%666.96萬 | -27.00%656.59萬 | 899.4萬 |
基本每股收益 | -10.69%0.117 | -0.76%0.131 | -7.04%0.132 | 63.22%0.142 | 58.18%0.087 | 3.77%0.055 | -26.39%0.053 | 0.072 |
稀釋每股收益 | -10.16%0.115 | 0.00%0.128 | -6.57%0.128 | 63.10%0.137 | 55.56%0.084 | 1.89%0.054 | -26.39%0.053 | 0.072 |
每股派息 | 0.00%0.102 | 7.37%0.102 | 61.02%0.095 | 136.00%0.059 | -43.18%0.025 | 4.76%0.044 | 162.50%0.042 | 0.016 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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