(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 | 17.22%1.08億 | -25.81%9,204.6萬 | -30.13%1.24億 | -1.00%1.78億 | -50.76%1.79億 | 102.71%3.64億 | 31.89%1.8億 | 15.77%1.36億 | 34.43%1.18億 | -10.98%8,754.07萬 |
營業收入 | 17.22%1.08億 | -25.81%9,204.6萬 | -30.13%1.24億 | -1.00%1.78億 | -50.76%1.79億 | 102.71%3.64億 | 31.89%1.8億 | 15.77%1.36億 | 34.43%1.18億 | -10.98%8,754.07萬 |
主營業務成本 | -3.30%4,643.81萬 | -39.51%4,802.34萬 | 153.87%7,938.8萬 | -44.52%3,127.07萬 | -64.13%5,635.98萬 | 128.86%1.57億 | 59.13%6,865.7萬 | 46.09%4,314.5萬 | 2.35%2,953.41萬 | -47.25%2,885.68萬 |
毛利 | 39.61%6,146.17萬 | -1.46%4,402.26萬 | -69.46%4,467.66萬 | 18.93%1.46億 | -40.61%1.23億 | 86.54%2.07億 | 19.27%1.11億 | 5.61%9,309.37萬 | 50.20%8,814.61萬 | 34.51%5,868.39萬 |
營業費用 | 39.69%4,562.88萬 | 14.54%3,266.48萬 | -40.18%2,851.81萬 | 8.94%4,767.17萬 | -32.06%4,375.98萬 | 130.70%6,441.19萬 | 12.05%2,791.97萬 | -4.99%2,491.75萬 | -33.53%2,622.63萬 | 26.35%3,945.64萬 |
銷售和管理費用 | 40.88%994.83萬 | 8.87%706.15萬 | -12.17%648.64萬 | -17.26%738.5萬 | 0.09%892.51萬 | 506.76%891.69萬 | -63.95%146.96萬 | -23.55%407.64萬 | 45.67%533.19萬 | -48.82%366.02萬 |
-管理費用 | 40.88%994.83萬 | 8.87%706.15萬 | -12.17%648.64萬 | -17.26%738.5萬 | 0.09%892.51萬 | 506.76%891.69萬 | -63.95%146.96萬 | -23.55%407.64萬 | 45.67%533.19萬 | -48.82%366.02萬 |
研發費用 | ---- | --981.29萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
折舊攤銷及損耗 | 24.03%1,426.7萬 | -12.38%1,150.26萬 | -26.51%1,312.76萬 | -4.67%1,786.32萬 | -8.54%1,873.9萬 | 28.47%2,048.97萬 | 162.55%1,594.9萬 | 28.93%607.47萬 | 12.91%471.17萬 | 11.84%417.31萬 |
-折舊及攤銷 | 24.03%1,426.7萬 | -12.38%1,150.26萬 | -26.51%1,312.76萬 | -4.67%1,786.32萬 | -8.54%1,873.9萬 | 28.47%2,048.97萬 | 162.55%1,594.9萬 | 28.93%607.47萬 | 12.91%471.17萬 | 11.84%417.31萬 |
可疑賬款準備金 | ---- | ---- | ---- | -1,571.68%-46.23萬 | -93.58%3.14萬 | 280.04%48.9萬 | -23.44%12.87萬 | 62.72%16.81萬 | --10.33萬 | ---- |
其他營業費用 | 399.41%2,141.36萬 | -51.84%428.78萬 | -61.09%890.41萬 | 42.46%2,288.58萬 | -53.46%1,606.43萬 | 232.77%3,451.63萬 | -28.95%1,037.24萬 | -9.21%1,459.83萬 | -49.15%1,607.94萬 | 55.57%3,162.31萬 |
營業利潤 | 39.40%1,583.29萬 | -29.71%1,135.78萬 | -83.62%1,615.86萬 | 24.45%9,862.64萬 | -44.47%7,924.78萬 | 71.70%1.43億 | 21.91%8,311.42萬 | 10.10%6,817.62萬 | 222.04%6,191.98萬 | 55.05%1,922.75萬 |
營業外利息收入與支出淨額 | -13.25%14.68萬 | 235.74%16.93萬 | -11.02%-12.47萬 | -74.51%-11.23萬 | 36.96%-6.44萬 | -15.49%-10.21萬 | 13.78%-8.84萬 | -1,505.46%-10.25萬 | -51.10%7,295 | -71.32%1.49萬 |
營業外利息收入 | 56.12%29.92萬 | 968.04%19.16萬 | -68.52%1.79萬 | -71.28%5.7萬 | 8.90%19.85萬 | 110.24%18.23萬 | -37.99%8.67萬 | 15.82%13.98萬 | -31.09%12.07萬 | -28.42%17.52萬 |
營業外利息支出 | 713.26%15.18萬 | -86.23%1.87萬 | -17.21%13.55萬 | -36.40%16.37萬 | -9.48%25.74萬 | 62.40%28.43萬 | -27.75%17.51萬 | 113.68%24.23萬 | -29.23%11.34萬 | -16.83%16.02萬 |
其他財務費用 | -85.70%529 | -47.98%3,700 | 26.45%7,113 | 3.04%5,625 | --5,459 | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | -0.38%-223.94萬 | 7.54%-223.1萬 | 57.09%-241.29萬 | -75.61%-562.36萬 | 58.45%-320.23萬 | -125.15%-770.64萬 | 21.34%-342.27萬 | -7.76%-435.12萬 | -15.37%-403.77萬 | 61.76%-349.99萬 |
特殊收入(費用) | ---- | 337.54%18.31萬 | 109.87%4.19萬 | 3.19%-42.4萬 | 77.52%-43.8萬 | -3,385.51%-194.8萬 | 197.91%5.93萬 | 1,451.21%1.99萬 | 102.87%1,283 | 6.68%-4.47萬 |
-減:資本性資產減值 | ---- | ---- | 132.43%3.87萬 | 72.87%-11.93萬 | -124.92%-43.97萬 | --176.43萬 | ---- | 2,071.10%9.6萬 | -90.12%4,422 | -6.68%4.47萬 |
-固定資產出售收益 | ---- | 127.36%18.31萬 | 114.82%8.05萬 | 38.10%-54.33萬 | -377.78%-87.77萬 | -409.84%-18.37萬 | -48.85%5.93萬 | 1,931.69%11.59萬 | --5,705 | ---- |
其他營業外收入(費用) | 7.24%-223.94萬 | 1.65%-241.41萬 | 52.79%-245.47萬 | -88.10%-519.95萬 | 45.92%-276.43萬 | -46.79%-511.11萬 | 20.34%-348.2萬 | -8.22%-437.11萬 | -16.90%-403.9萬 | 62.05%-345.51萬 |
稅前利潤 | 47.81%1,374.03萬 | -31.75%929.61萬 | -85.34%1,362.1萬 | 22.25%9,289.05萬 | -43.68%7,598.12萬 | 69.46%1.35億 | 24.92%7,960.3萬 | 10.08%6,372.24萬 | 267.72%5,788.93萬 | 376.86%1,574.26萬 |
所得稅 | 33.31%585.7萬 | -28.51%439.35萬 | -81.95%614.54萬 | 22.96%3,404.7萬 | -55.79%2,768.95萬 | 148.76%6,263.44萬 | 25.68%2,517.86萬 | 7.38%2,003.35萬 | 143.93%1,865.59萬 | 80.56%764.79萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 60.80%788.33萬 | -34.42%490.26萬 | -87.30%747.56萬 | 24.26%5,884.35萬 | -34.47%4,735.38萬 | 32.78%7,226.41萬 | 24.57%5,442.45萬 | 11.36%4,368.89萬 | 384.68%3,923.35萬 | 966.41%809.47萬 |
持續經營利潤 | 60.80%788.33萬 | -34.42%490.26萬 | -87.30%747.56萬 | 21.85%5,884.35萬 | -33.17%4,829.16萬 | 32.78%7,226.41萬 | 24.57%5,442.45萬 | 11.36%4,368.89萬 | 384.68%3,923.35萬 | 966.41%809.47萬 |
停止經營利潤 | ---- | ---- | ---- | ---- | ---93.78萬 | ---- | ---- | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | -18.96%354.93萬 | -22.86%437.98萬 | -29.89%567.79萬 | 1,044.30%809.82萬 | -102.28%-85.76萬 | 204.88%3,761.26萬 | 33.79%1,233.69萬 | 8.07%922.14萬 | 148.99%853.25萬 | 278.45%342.69萬 |
歸屬於母公司的淨利潤 | 728.97%433.4萬 | -70.92%52.28萬 | -96.46%179.77萬 | 5.26%5,074.53萬 | 39.13%4,821.14萬 | -17.67%3,465.14萬 | 22.11%4,208.76萬 | 12.27%3,446.75萬 | 557.72%3,070.1萬 | 373.37%466.78萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 728.97%433.4萬 | -70.92%52.28萬 | -96.46%179.77萬 | 5.26%5,074.53萬 | 39.13%4,821.14萬 | -17.67%3,465.14萬 | 22.11%4,208.76萬 | 12.27%3,446.75萬 | 557.72%3,070.1萬 | 373.37%466.78萬 |
基本每股收益 | 726.00%0.0826 | -70.85%0.01 | -96.45%0.0343 | 10.93%0.9672 | 33.67%0.8719 | -22.50%0.6523 | 22.11%0.8417 | 12.26%0.6893 | 558.80%0.614 | 375.51%0.0932 |
稀釋每股收益 | 726.00%0.0826 | -70.24%0.01 | -96.53%0.0336 | 10.93%0.9672 | 33.67%0.8719 | -22.50%0.6523 | 22.11%0.8417 | 12.26%0.6893 | 558.80%0.614 | 375.51%0.0932 |
每股派息 | 0.00%0.2 | 0.2 | ||||||||
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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