(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 | 18.76%5.52億 | -16.01%4.65億 | 49.45%5.53億 | -10.82%3.7億 | 7.53%4.15億 | 10.97%3.86億 | 74.01%3.48億 | -3.71%2億 | -12.88%2.08億 | 9.22%2.38億 |
營業收入 | 18.76%5.52億 | -16.01%4.65億 | 49.45%5.53億 | -10.82%3.7億 | 7.53%4.15億 | 10.97%3.86億 | 74.01%3.48億 | -3.71%2億 | -12.88%2.08億 | 9.22%2.38億 |
主營業務成本 | 20.79%4.69億 | -19.20%3.88億 | 54.10%4.81億 | -15.81%3.12億 | 9.48%3.71億 | 10.50%3.38億 | 74.03%3.06億 | 1.03%1.76億 | -15.15%1.74億 | 17.74%2.05億 |
毛利 | 8.40%8,266.8萬 | 5.18%7,626萬 | 24.55%7,250.4萬 | 30.74%5,821.2萬 | -6.35%4,452.5萬 | 14.42%4,754.6萬 | 73.84%4,155.5萬 | -28.46%2,390.4萬 | 1.23%3,341.5萬 | -24.71%3,301萬 |
營業費用 | 4.88%5,076.5萬 | 3.17%4,840.4萬 | 27.43%4,691.7萬 | 28.74%3,681.7萬 | -4.78%2,859.9萬 | -2.49%3,003.5萬 | 4.16%3,080.2萬 | 11.28%2,957.1萬 | -13.01%2,657.4萬 | -8.31%3,054.8萬 |
銷售和管理費用 | 9.29%3,972.1萬 | 3.59%3,634.3萬 | 29.00%3,508.3萬 | 24.31%2,719.7萬 | -7.91%2,187.9萬 | 3.45%2,375.9萬 | 1.70%2,296.7萬 | 8.60%2,258.4萬 | -6.97%2,079.6萬 | -10.38%2,235.4萬 |
-管理費用 | 9.29%3,972.1萬 | 3.59%3,634.3萬 | 29.00%3,508.3萬 | 24.31%2,719.7萬 | -7.91%2,187.9萬 | 3.45%2,375.9萬 | 1.70%2,296.7萬 | 8.60%2,258.4萬 | -6.97%2,079.6萬 | -10.38%2,235.4萬 |
折舊攤銷及損耗 | -13.97%744.5萬 | -0.14%865.4萬 | 18.27%866.6萬 | 42.16%732.7萬 | 20.06%515.4萬 | -35.79%429.3萬 | 6.14%668.6萬 | 31.28%629.9萬 | -30.38%479.8萬 | -5.26%689.2萬 |
-折舊及攤銷 | -13.97%744.5萬 | -0.14%865.4萬 | 18.27%866.6萬 | 42.16%732.7萬 | 20.06%515.4萬 | -35.79%429.3萬 | 6.14%668.6萬 | 31.28%629.9萬 | -30.38%479.8萬 | -5.26%689.2萬 |
其他營業費用 | 5.64%359.9萬 | 7.54%340.7萬 | 38.16%316.8萬 | 46.42%229.3萬 | -21.03%156.6萬 | 72.58%198.3萬 | 67.01%114.9萬 | -29.80%68.8萬 | -24.73%98萬 | 18.69%130.2萬 |
營業利潤 | 14.53%3,190.3萬 | 8.87%2,785.6萬 | 19.59%2,558.7萬 | 34.34%2,139.5萬 | -9.05%1,592.6萬 | 62.85%1,751.1萬 | 289.75%1,075.3萬 | -182.84%-566.7萬 | 177.86%684.1萬 | -76.61%246.2萬 |
營業外利息收入與支出淨額 | -95.54%-100.9萬 | 74.89%-51.6萬 | -39.89%-205.5萬 | -54.79%-146.9萬 | 19.10%-94.9萬 | 17.22%-117.3萬 | -126.00%-141.7萬 | -400.00%-62.7萬 | 247.18%20.9萬 | 5.33%-14.2萬 |
營業外利息收入 | 95.65%242.8萬 | 10,241.67%124.1萬 | -95.57%1.2萬 | -12.58%27.1萬 | -41.51%31萬 | -0.19%53萬 | 14.69%53.1萬 | -41.47%46.3萬 | -6.50%79.1萬 | -14.80%84.6萬 |
營業外利息支出 | 147.14%302萬 | -22.71%122.2萬 | 8.88%158.1萬 | 30.46%145.2萬 | -34.64%111.3萬 | -12.58%170.3萬 | 78.72%194.8萬 | 87.29%109萬 | -31.21%58.2萬 | -3.64%84.6萬 |
其他財務費用 | -22.06%41.7萬 | 10.08%53.5萬 | 68.75%48.6萬 | 97.26%28.8萬 | --14.6萬 | ---- | ---- | ---- | ---- | -46.42%14.2萬 |
其他淨收入/費用 | -53.69%78.5萬 | 247.14%169.5萬 | -229.15%-115.2萬 | 81.30%89.2萬 | -73.29%49.2萬 | -46.87%184.2萬 | -39.29%346.7萬 | 3,811.64%571.1萬 | 101.25%14.6萬 | -11,448.54%-1,168.9萬 |
特殊收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -36,258.62%-1,048.6萬 |
-減:重組與並購 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --115.2萬 |
-減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --839萬 |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --94.4萬 |
其他營業外收入(費用) | -53.69%78.5萬 | 247.14%169.5萬 | -229.15%-115.2萬 | 81.30%89.2萬 | -73.29%49.2萬 | -46.87%184.2萬 | -39.29%346.7萬 | 3,811.64%571.1萬 | 112.14%14.6萬 | -1,725.68%-120.3萬 |
稅前利潤 | 9.11%3,167.9萬 | 29.74%2,903.5萬 | 7.50%2,238萬 | 34.58%2,081.8萬 | -14.91%1,546.9萬 | 42.00%1,818萬 | 2,296.05%1,280.3萬 | -108.10%-58.3萬 | 176.81%719.6萬 | -189.40%-936.9萬 |
所得稅 | 9.17%976.4萬 | 25.78%894.4萬 | 0.77%711.1萬 | 53.45%705.7萬 | -15.88%459.9萬 | 24.33%546.7萬 | 2,154.67%439.7萬 | -109.98%-21.4萬 | 396.53%214.5萬 | -84.33%43.2萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 9.08%2,191.5萬 | 31.58%2,009.1萬 | 10.96%1,526.9萬 | 26.60%1,376.1萬 | -14.50%1,087萬 | 51.24%1,271.3萬 | 2,378.05%840.6萬 | -107.31%-36.9萬 | 151.54%505.1萬 | -226.91%-980.1萬 |
持續經營利潤 | 9.08%2,191.5萬 | 31.58%2,009.1萬 | 10.96%1,526.9萬 | 26.60%1,376.1萬 | -14.50%1,087萬 | 51.24%1,271.3萬 | 2,378.05%840.6萬 | -107.31%-36.9萬 | 151.54%505.1萬 | -226.91%-980.1萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 9.08%2,191.5萬 | 31.58%2,009.1萬 | 10.96%1,526.9萬 | 26.60%1,376.1萬 | -14.50%1,087萬 | 51.24%1,271.3萬 | 2,378.05%840.6萬 | -107.31%-36.9萬 | 151.54%505.1萬 | -226.91%-980.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 9.08%2,191.5萬 | 31.58%2,009.1萬 | 10.96%1,526.9萬 | 26.60%1,376.1萬 | -14.50%1,087萬 | 51.24%1,271.3萬 | 2,378.05%840.6萬 | -107.31%-36.9萬 | 151.54%505.1萬 | -226.91%-980.1萬 |
基本每股收益 | 8.45%0.0834 | 26.07%0.0769 | 9.91%0.061 | 24.44%0.0555 | -18.01%0.0446 | 34.32%0.0544 | 1,860.87%0.0405 | -107.21%-0.0023 | 152.12%0.0319 | -228.03%-0.0612 |
稀釋每股收益 | 7.75%0.082 | 26.62%0.0761 | 14.04%0.0601 | 18.16%0.0527 | -17.41%0.0446 | 36.36%0.054 | 1,821.74%0.0396 | -107.30%-0.0023 | 151.47%0.0315 | -228.03%-0.0612 |
每股派息 | 0.00%0.05 | 0.00%0.05 | 66.67%0.05 | 0.00%0.03 | 0.00%0.03 | 0.03 | 0 | -66.67%0.0135 | 50.00%0.0405 | 0.00%0.027 |
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