(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 | 0.94%1,393.73萬 | -35.56%1,380.81萬 | 30.84%2,142.86萬 | 27.43%1,637.82萬 | -26.27%1,285.24萬 | 0.24%1,743.09萬 | -19.15%1,738.9萬 | 3.47%2,150.7萬 | 37.39%2,078.5萬 | 80.28%1,512.9萬 |
營業收入 | 0.94%1,393.73萬 | -35.56%1,380.81萬 | 30.84%2,142.86萬 | 27.43%1,637.82萬 | -26.27%1,285.24萬 | 0.24%1,743.09萬 | -19.15%1,738.9萬 | 3.47%2,150.7萬 | 37.39%2,078.5萬 | 80.28%1,512.9萬 |
主營業務成本 | -17.55%693.24萬 | -17.80%840.76萬 | 17.44%1,022.88萬 | 40.57%871.01萬 | -30.68%619.64萬 | 5.13%893.93萬 | -26.77%850.3萬 | -17.09%1,161.1萬 | 61.60%1,400.4萬 | 104.82%866.6萬 |
毛利 | 29.71%700.49萬 | -51.78%540.04萬 | 46.06%1,119.98萬 | 15.21%766.81萬 | -21.62%665.6萬 | -4.44%849.16萬 | -10.21%888.6萬 | 45.94%989.6萬 | 4.92%678.1萬 | 55.32%646.3萬 |
營業費用 | -36.86%692.42萬 | -8.50%1,096.7萬 | 24.08%1,198.6萬 | -19.40%966萬 | -3.47%1,198.55萬 | -5.03%1,241.67萬 | -14.65%1,307.4萬 | 8.75%1,531.8萬 | 10.52%1,408.5萬 | 15.37%1,274.4萬 |
銷售和管理費用 | -37.95%481.19萬 | -10.22%775.48萬 | 23.08%863.76萬 | -16.54%701.81萬 | -8.94%840.93萬 | 9.34%923.46萬 | -15.27%844.6萬 | 12.44%996.8萬 | 17.05%886.5萬 | 23.62%757.4萬 |
-銷售費用 | --17.2萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-管理費用 | -40.17%463.99萬 | -10.22%775.48萬 | 23.08%863.76萬 | -16.54%701.81萬 | -8.94%840.93萬 | 9.34%923.46萬 | -15.27%844.6萬 | 12.44%996.8萬 | 17.05%886.5萬 | 23.62%757.4萬 |
折舊攤銷及損耗 | -19.90%64.46萬 | -17.52%80.47萬 | 14.45%97.56萬 | 1.25%85.25萬 | 167.20%84.19萬 | -76.45%31.51萬 | -39.68%133.8萬 | 17.11%221.8萬 | 21.18%189.4萬 | 36.51%156.3萬 |
-折舊及攤銷 | -19.90%64.46萬 | -17.52%80.47萬 | 14.45%97.56萬 | 1.25%85.25萬 | 167.20%84.19萬 | -76.45%31.51萬 | -39.68%133.8萬 | 17.11%221.8萬 | 21.18%189.4萬 | 36.51%156.3萬 |
可疑賬款準備金 | --13.35萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業費用 | -44.58%133.42萬 | 1.47%240.75萬 | 32.60%237.27萬 | -34.56%178.94萬 | -4.63%273.44萬 | -12.86%286.71萬 | 5.04%329萬 | -5.83%313.2萬 | -7.79%332.6萬 | -4.43%360.7萬 |
營業利潤 | 101.45%8.07萬 | -607.98%-556.66萬 | 60.53%-78.63萬 | 62.63%-199.19萬 | -35.78%-532.95萬 | 6.28%-392.51萬 | 22.76%-418.8萬 | 25.77%-542.2萬 | -16.29%-730.4萬 | 8.77%-628.1萬 |
營業外利息收入與支出淨額 | -37.42%-38.18萬 | -18.12%-27.78萬 | 73.21%-23.52萬 | -74.20%-87.8萬 | 8.25%-50.4萬 | -99.74%-54.93萬 | -205.56%-27.5萬 | -792.31%-9萬 | -74.00%1.3萬 | 102.42%5萬 |
營業外利息收入 | 143.07%2,737 | 779.69%1,126 | -97.46%128 | 544.87%5,030 | 80.97%780 | -95.69%431 | -9.09%1萬 | -60.71%1.1萬 | -44.00%2.8萬 | 4.17%5萬 |
營業外利息支出 | 39.78%35.2萬 | 24.98%25.18萬 | -76.92%20.15萬 | 82.20%87.3萬 | -12.84%47.91萬 | 92.89%54.97萬 | 182.18%28.5萬 | 573.33%10.1萬 | --1.5萬 | ---- |
其他財務費用 | 19.88%3.25萬 | -19.87%2.71萬 | 237.28%3.38萬 | -60.87%1萬 | --2.56萬 | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | 461.05%38.66萬 | -109.83%-10.71萬 | -14.69%108.92萬 | 70.53%127.68萬 | 476.18%74.87萬 | 101.81%12.99萬 | -575.23%-719.8萬 | -901.50%-106.6萬 | 187.50%13.3萬 | 94.59%-15.2萬 |
特殊收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | -461.44%-741.1萬 | ---132萬 | ---- | ---40.1萬 |
-減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | 461.44%741.1萬 | --132萬 | ---- | --40.1萬 |
其他營業外收入(費用) | 461.05%38.66萬 | -109.83%-10.71萬 | -14.69%108.92萬 | 70.53%127.68萬 | 476.18%74.87萬 | -39.00%12.99萬 | -16.14%21.3萬 | 90.98%25.4萬 | -46.59%13.3萬 | 108.85%24.9萬 |
稅前利潤 | 101.44%8.56萬 | -8,891.21%-595.15萬 | 104.25%6.77萬 | 68.67%-159.31萬 | -17.04%-508.49萬 | 62.74%-434.45萬 | -77.27%-1,166.1萬 | 8.10%-657.8萬 | -12.14%-715.8萬 | 45.73%-638.3萬 |
所得稅 | -140.45%-1.38萬 | 37.45%3.41萬 | -61.92%2.48萬 | 84.15%6.51萬 | 132.46%3.54萬 | -43.65%1.52萬 | 127.84%2.7萬 | 21.77%-9.7萬 | -333.96%-12.4萬 | 43.24%5.3萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 101.66%9.94萬 | -14,053.66%-598.56萬 | 102.59%4.29萬 | 67.61%-165.82萬 | -17.44%-512.02萬 | 62.70%-435.97萬 | -80.34%-1,168.8萬 | 7.86%-648.1萬 | -9.29%-703.4萬 | 45.45%-643.6萬 |
持續經營利潤 | 101.66%9.94萬 | -14,053.66%-598.56萬 | 102.59%4.29萬 | 67.61%-165.82萬 | -17.44%-512.02萬 | 62.70%-435.97萬 | -80.34%-1,168.8萬 | 7.86%-648.1萬 | -9.29%-703.4萬 | 45.45%-643.6萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 101.66%9.94萬 | -14,053.66%-598.56萬 | 102.59%4.29萬 | 67.61%-165.82萬 | -17.44%-512.02萬 | 62.70%-435.97萬 | -80.34%-1,168.8萬 | 7.86%-648.1萬 | -9.29%-703.4萬 | 45.45%-643.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 101.66%9.94萬 | -14,053.66%-598.56萬 | 102.59%4.29萬 | 67.61%-165.82萬 | -17.44%-512.02萬 | 62.70%-435.97萬 | -80.34%-1,168.8萬 | 7.86%-648.1萬 | -9.29%-703.4萬 | 45.45%-643.6萬 |
基本每股收益 | 101.54%0.0004 | -13,050.00%-0.0259 | 101.29%0.0002 | 75.63%-0.0155 | -2.91%-0.0636 | 66.50%-0.0618 | -43.76%-0.1845 | 14.57%-0.1283 | 3.82%-0.1502 | 64.24%-0.1562 |
稀釋每股收益 | 101.54%0.0004 | -13,050.00%-0.0259 | 101.29%0.0002 | 75.63%-0.0155 | -2.91%-0.0636 | 66.50%-0.0618 | -43.76%-0.1845 | 14.57%-0.1283 | 3.82%-0.1502 | 64.24%-0.1562 |
每股派息 | ||||||||||
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