(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 | -11.09%2,182.97萬 | 53.01%2,455.23萬 | 3.97%1,604.6萬 | -33.76%1,543.29萬 | -17.95%2,329.98萬 | -12.88%2,839.79萬 | -0.75%3,259.6萬 | 9.12%3,284.31萬 | 1.60%3,009.89萬 | -6.68%2,962.54萬 |
營業收入 | -11.09%2,182.97萬 | 53.01%2,455.23萬 | 3.97%1,604.6萬 | -33.76%1,543.29萬 | -17.95%2,329.98萬 | -12.88%2,839.79萬 | -0.75%3,259.6萬 | 9.12%3,284.31萬 | 1.60%3,009.89萬 | -6.68%2,962.54萬 |
主營業務成本 | -87.90%55.9萬 | 440.98%461.85萬 | -12.44%85.37萬 | -58.91%97.5萬 | -14.81%237.28萬 | -15.53%278.54萬 | -2.74%329.75萬 | 6.86%339.05萬 | 3.99%317.3萬 | -19.13%305.12萬 |
毛利 | 6.71%2,127.06萬 | 31.21%1,993.38萬 | 5.08%1,519.23萬 | -30.91%1,445.79萬 | -18.29%2,092.7萬 | -12.58%2,561.25萬 | -0.52%2,929.86萬 | 9.38%2,945.26萬 | 1.32%2,692.59萬 | -5.00%2,657.42萬 |
營業費用 | 7.34%1,893.77萬 | 36.61%1,764.33萬 | -29.00%1,291.54萬 | -23.18%1,819.04萬 | -6.30%2,367.94萬 | -8.16%2,527.16萬 | 0.52%2,751.75萬 | 10.28%2,737.62萬 | 3.58%2,482.39萬 | -6.26%2,396.7萬 |
銷售和管理費用 | -41.65%711.41萬 | 150.29%1,219.21萬 | -12.99%487.11萬 | -35.03%559.81萬 | -10.10%861.69萬 | -7.14%958.45萬 | 5.33%1,032.18萬 | 12.46%979.93萬 | 0.87%871.37萬 | -8.42%863.82萬 |
-銷售費用 | ---- | --67.08萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-管理費用 | -38.25%711.41萬 | 136.52%1,152.13萬 | -12.99%487.11萬 | -35.03%559.81萬 | -10.10%861.69萬 | -7.14%958.45萬 | 5.33%1,032.18萬 | 12.46%979.93萬 | 0.87%871.37萬 | -8.42%863.82萬 |
折舊攤銷及損耗 | -2.51%386.15萬 | 86.88%396.09萬 | -60.25%211.95萬 | -8.12%533.15萬 | 417.73%580.25萬 | -16.46%112.08萬 | -21.07%134.16萬 | -8.69%169.99萬 | 6.52%186.17萬 | -7.10%174.77萬 |
-折舊及攤銷 | -2.51%386.15萬 | 86.88%396.09萬 | -60.25%211.95萬 | -8.12%533.15萬 | 417.73%580.25萬 | -16.46%112.08萬 | -21.07%134.16萬 | -8.69%169.99萬 | 6.52%186.17萬 | -7.10%174.77萬 |
其他營業費用 | 434.25%796.21萬 | -74.85%149.03萬 | -18.40%592.48萬 | -21.59%726.08萬 | -36.43%926萬 | -8.12%1,456.63萬 | -0.14%1,585.41萬 | 11.43%1,587.7萬 | 4.92%1,424.86萬 | -4.72%1,358.1萬 |
營業利潤 | 1.85%233.3萬 | 0.60%229.06萬 | 161.00%227.69萬 | -35.61%-373.25萬 | -907.32%-275.24萬 | -80.86%34.09萬 | -14.22%178.11萬 | -1.22%207.64萬 | -19.38%210.2萬 | 8.32%260.72萬 |
營業外利息收入與支出淨額 | -109.68%-64.2萬 | -27.55%-30.62萬 | 29.60%-24.01萬 | 40.60%-34.1萬 | -11.08%-57.41萬 | 28.16%-51.68萬 | 18.68%-71.94萬 | -0.57%-88.46萬 | -6.68%-87.96萬 | 18.65%-82.45萬 |
營業外利息收入 | 270.94%20.36萬 | 5,752.67%5.49萬 | -77.95%938 | 174.10%4,254 | -85.31%1,552 | -0.11%1.06萬 | -51.79%1.06萬 | -60.21%2.19萬 | -8.97%5.51萬 | -25.98%6.06萬 |
營業外利息支出 | ---- | ---- | ---- | -40.02%34.52萬 | 9.15%57.56萬 | -27.76%52.73萬 | -19.48%73萬 | -3.01%90.66萬 | 5.61%93.47萬 | -19.19%88.51萬 |
其他財務費用 | 134.20%84.57萬 | 49.84%36.11萬 | --24.1萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | -10.47%92.13萬 | -57.27%102.91萬 | 233.21%240.84萬 | -176.67%-180.79萬 | -23.16%235.8萬 | -4.23%306.88萬 | 320.42萬 | 20.29%19.55萬 | 127.77%16.25萬 | |
特殊收入(費用) | ---- | ---- | 123.89%120.61萬 | ---504.86萬 | ---- | ---- | ---- | ---- | --13.3萬 | ---- |
-減:資本性資產減值 | ---- | ---- | -123.89%-120.61萬 | --504.86萬 | ---- | ---- | ---- | ---- | ---- | ---- |
-固定資產出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --13.3萬 | ---- |
其他營業外收入(費用) | -10.47%92.13萬 | -14.41%102.91萬 | -62.90%120.23萬 | 37.43%324.07萬 | -23.16%235.8萬 | -4.23%306.88萬 | --320.42萬 | ---- | -61.54%6.25萬 | 127.77%16.25萬 |
稅前利潤 | -13.31%261.23萬 | -32.21%301.35萬 | 176.20%444.52萬 | -502.34%-583.34萬 | -133.48%-96.85萬 | -32.19%289.29萬 | 257.94%426.59萬 | -15.95%119.18萬 | -27.11%141.79萬 | 140.66%194.52萬 |
所得稅 | -13.38%65.26萬 | -25.46%75.34萬 | 170.02%101.07萬 | -1,474.90%-144.34萬 | -111.75%-9.17萬 | -42.69%77.99萬 | 231.05%136.09萬 | -13.72%41.11萬 | -18.44%47.65萬 | 61.03%58.42萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -22.25%175.73萬 | -32.06%226.01萬 | 175.51%332.64萬 | -402.44%-440.54萬 | -116.05%-87.68萬 | 51.57%546.16萬 | 361.56%360.34萬 | -13.08%78.07萬 | -22.73%89.82萬 | 160.93%116.25萬 |
持續經營利潤 | -13.29%195.97萬 | -34.20%226.01萬 | 178.24%343.46萬 | -400.68%-439萬 | -141.50%-87.68萬 | -27.26%211.3萬 | 272.09%290.5萬 | -17.07%78.07萬 | -30.83%94.14萬 | 205.50%136.1萬 |
停止經營利潤 | ---20.24萬 | ---- | -601.65%-10.82萬 | ---1.54萬 | ---- | 379.42%334.85萬 | --69.85萬 | ---- | 78.22%-4.32萬 | ---19.86萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -22.25%175.73萬 | -32.06%226.01萬 | 175.51%332.64萬 | -402.44%-440.54萬 | -116.05%-87.68萬 | 51.57%546.16萬 | 361.56%360.34萬 | -13.08%78.07萬 | -22.73%89.82萬 | 160.93%116.25萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -22.25%175.73萬 | -32.06%226.01萬 | 175.51%332.64萬 | -402.44%-440.54萬 | -116.05%-87.68萬 | 51.57%546.16萬 | 361.56%360.34萬 | -13.08%78.07萬 | -22.73%89.82萬 | 160.93%116.25萬 |
基本每股收益 | -22.26%0.1313 | -32.03%0.1689 | 175.49%0.2485 | -402.60%-0.3292 | -116.05%-0.0655 | 51.54%0.4081 | 361.92%0.2693 | -13.11%0.0583 | -22.78%0.0671 | 161.75%0.0869 |
稀釋每股收益 | -22.26%0.1313 | -32.03%0.1689 | 175.49%0.2485 | -402.60%-0.3292 | -116.05%-0.0655 | 51.54%0.4081 | 361.92%0.2693 | -13.11%0.0583 | -22.78%0.0671 | 161.75%0.0869 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0.00%0.05 | 0.00%0.05 | 0.00%0.05 | -50.00%0.05 | 0.1 |
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