(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 | 10.52%8,450.8萬 | -13.80%7,646.4萬 | -8.89%8,871萬 | 6.47%9,737萬 | -10.65%9,145.1萬 | -16.87%1.02億 | 0.26%1.23億 | 21.25%1.23億 | 6.99%1.01億 | 18.28%9,465.9萬 |
營業收入 | 10.52%8,450.8萬 | -13.80%7,646.4萬 | -8.89%8,871萬 | 6.47%9,737萬 | -10.65%9,145.1萬 | -16.87%1.02億 | 0.26%1.23億 | 21.25%1.23億 | 6.99%1.01億 | 18.28%9,465.9萬 |
主營業務成本 | 0.08%6,353.1萬 | -10.93%6,348.1萬 | -5.63%7,127.4萬 | 4.57%7,552.9萬 | -15.98%7,222.7萬 | -13.54%8,596.1萬 | 1.69%9,942.3萬 | 24.03%9,777.3萬 | 6.83%7,883.3萬 | 16.97%7,379.2萬 |
毛利 | 61.57%2,097.7萬 | -25.54%1,298.3萬 | -20.17%1,743.6萬 | 13.61%2,184.1萬 | 17.31%1,922.4萬 | -30.82%1,638.8萬 | -5.33%2,369萬 | 11.52%2,502.3萬 | 7.53%2,243.9萬 | 23.15%2,086.7萬 |
營業費用 | 30.75%1,356.8萬 | -25.86%1,037.7萬 | 6.46%1,399.7萬 | -1.36%1,314.8萬 | 17.97%1,332.9萬 | -12.07%1,129.9萬 | 6.68%1,285萬 | -0.92%1,204.5萬 | 0.60%1,215.7萬 | 12.90%1,208.5萬 |
銷售和管理費用 | 13.70%823.1萬 | -7.03%723.9萬 | -2.55%778.6萬 | 10.60%799萬 | -11.20%722.4萬 | 2.83%813.5萬 | 13.13%791.1萬 | 10.30%699.3萬 | -14.13%634萬 | 13.48%738.3萬 |
-銷售費用 | 81.72%50.7萬 | --27.9萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -4.70%152萬 |
-管理費用 | 10.98%772.4萬 | -10.61%696萬 | -2.55%778.6萬 | 10.60%799萬 | -11.20%722.4萬 | 2.83%813.5萬 | 13.13%791.1萬 | 10.30%699.3萬 | 8.14%634萬 | 19.39%586.3萬 |
折舊攤銷及損耗 | -12.59%97.9萬 | -8.35%112萬 | -0.08%122.2萬 | 0.49%122.3萬 | 396.73%121.7萬 | 8.41%24.5萬 | -10.32%22.6萬 | -4.55%25.2萬 | 7.32%26.4萬 | 21.18%24.6萬 |
-折舊及攤銷 | -12.59%97.9萬 | -8.35%112萬 | -0.08%122.2萬 | 0.49%122.3萬 | 396.73%121.7萬 | 8.41%24.5萬 | -10.32%22.6萬 | -4.55%25.2萬 | 7.32%26.4萬 | 21.18%24.6萬 |
可疑賬款準備金 | ---- | ---- | ---- | ---- | --5.4萬 | ---- | ---- | ---- | ---- | ---- |
其他營業費用 | 115.96%435.8萬 | -59.55%201.8萬 | 26.79%498.9萬 | -18.60%393.5萬 | 65.60%483.4萬 | -38.06%291.9萬 | -1.81%471.3萬 | -13.56%480萬 | 24.62%555.3萬 | 11.54%445.6萬 |
營業利潤 | 184.31%740.9萬 | -24.22%260.6萬 | -60.44%343.9萬 | 47.46%869.3萬 | 15.84%589.5萬 | -53.05%508.9萬 | -16.47%1,084萬 | 26.22%1,297.8萬 | 17.08%1,028.2萬 | 40.71%878.2萬 |
營業外利息收入與支出淨額 | 149.62%6.5萬 | 36.71%-13.1萬 | -10.11%-20.7萬 | 4.57%-18.8萬 | -262.81%-19.7萬 | 7.08%12.1萬 | 2.73%11.3萬 | -14.73%11萬 | -35.18%12.9萬 | 2.58%19.9萬 |
營業外利息收入 | 131.71%19萬 | 1,071.43%8.2萬 | -66.67%7,000 | -52.27%2.1萬 | -63.64%4.4萬 | 7.08%12.1萬 | 2.73%11.3萬 | -14.73%11萬 | -35.82%12.9萬 | 2.03%20.1萬 |
營業外利息支出 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -33.33%2,000 |
其他財務費用 | -41.31%12.5萬 | -0.47%21.3萬 | 2.39%21.4萬 | -13.28%20.9萬 | --24.1萬 | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | 1.47%55.3萬 | -24.20%54.5萬 | 0.28%71.9萬 | 1.56%71.7萬 | 48.32%70.6萬 | 2.15%47.6萬 | 116.74%46.6萬 | -82.11%21.5萬 | 156.84%120.2萬 | -45.45%46.8萬 |
特殊收入(費用) | 71.77%-10.7萬 | -657.35%-37.9萬 | -63.24%6.8萬 | --18.5萬 | ---- | ---- | ---- | 58.33%-5,000 | -233.33%-1.2萬 | -10.00%9,000 |
-減:其他特殊費用 | -71.77%10.7萬 | --37.9萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-固定資產出售收益 | ---- | ---- | -63.24%6.8萬 | --18.5萬 | ---- | ---- | ---- | 58.33%-5,000 | -233.33%-1.2萬 | -10.00%9,000 |
其他營業外收入(費用) | -28.57%66萬 | 41.94%92.4萬 | 22.37%65.1萬 | -24.65%53.2萬 | 48.32%70.6萬 | 2.15%47.6萬 | 111.82%46.6萬 | -81.88%22萬 | 164.49%121.4萬 | -45.87%45.9萬 |
稅前利潤 | 165.79%802.7萬 | -23.56%302萬 | -57.16%395.1萬 | 44.00%922.2萬 | 12.63%640.4萬 | -50.21%568.6萬 | -14.16%1,141.9萬 | 14.55%1,330.3萬 | 22.90%1,161.3萬 | 29.56%944.9萬 |
所得稅 | 174.53%249萬 | -14.76%90.7萬 | -61.55%106.4萬 | 43.59%276.7萬 | 12.30%192.7萬 | -36.89%171.6萬 | -35.28%271.9萬 | 20.72%420.1萬 | 19.71%348萬 | 30.65%290.7萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 162.04%553.7萬 | -26.81%211.3萬 | -55.27%288.7萬 | 44.18%645.5萬 | 12.77%447.7萬 | -54.37%397萬 | -4.42%870萬 | 11.91%910.2萬 | 24.32%813.3萬 | 29.08%654.2萬 |
持續經營利潤 | 162.04%553.7萬 | -26.81%211.3萬 | -55.27%288.7萬 | 44.18%645.5萬 | 12.77%447.7萬 | -54.37%397萬 | -4.42%870萬 | 11.91%910.2萬 | 24.32%813.3萬 | 29.08%654.2萬 |
歸屬於少數股東的淨利潤 | -77.78%8,000 | -57.14%3.6萬 | -33.33%8.4萬 | 641.18%12.6萬 | ||||||
歸屬於母公司的淨利潤 | 162.04%553.7萬 | -26.81%211.3萬 | -55.27%288.7萬 | 44.18%645.5萬 | 12.77%447.7萬 | -54.33%397萬 | -4.13%869.2萬 | 12.64%906.6萬 | 25.45%804.9萬 | 27.02%641.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 162.04%553.7萬 | -26.81%211.3萬 | -55.27%288.7萬 | 44.18%645.5萬 | 12.77%447.7萬 | -54.33%397萬 | -4.13%869.2萬 | 12.64%906.6萬 | 25.45%804.9萬 | 27.02%641.6萬 |
基本每股收益 | 154.58%0.153 | -38.23%0.0601 | -57.31%0.0973 | 40.59%0.2279 | 6.23%0.1621 | -55.10%0.1526 | -4.15%0.3399 | 12.61%0.3546 | 25.46%0.3149 | 27.02%0.251 |
稀釋每股收益 | 154.58%0.153 | -38.23%0.0601 | -57.31%0.0973 | 40.59%0.2279 | 6.23%0.1621 | -55.10%0.1526 | -4.15%0.3399 | 12.61%0.3546 | 25.46%0.3149 | 27.02%0.251 |
每股派息 | 107.69%0.27 | -45.83%0.13 | 5.73%0.24 | 0.227 | 0 | 59.26%0.43 | 3.85%0.27 | 4.00%0.26 | 8.70%0.25 | 9.52%0.23 |
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