(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 | 8.04%1,528.7萬 | 27.62%1,415萬 | 14.30%1,108.8萬 | 16.19%970.1萬 | 21.94%834.9萬 | -1.82%684.7萬 | 3.50%697.4萬 | 53.42%673.8萬 | -25.05%439.2萬 | 31.66%586萬 |
營業收入 | 8.04%1,528.7萬 | 27.62%1,415萬 | 14.30%1,108.8萬 | 16.19%970.1萬 | 21.94%834.9萬 | -1.82%684.7萬 | 3.50%697.4萬 | 53.42%673.8萬 | -25.05%439.2萬 | 31.66%586萬 |
主營業務成本 | 11.26%789.8萬 | 12.97%709.9萬 | 16.63%628.4萬 | 17.26%538.8萬 | 10.03%459.5萬 | -7.39%417.6萬 | 9.92%450.9萬 | 66.75%410.2萬 | -14.70%246萬 | 22.62%288.4萬 |
毛利 | 4.79%738.9萬 | 46.77%705.1萬 | 11.38%480.4萬 | 14.89%431.3萬 | 40.55%375.4萬 | 8.36%267.1萬 | -6.49%246.5萬 | 36.44%263.6萬 | -35.08%193.2萬 | 41.78%297.6萬 |
營業費用 | 5.94%640.6萬 | 27.90%604.7萬 | 8.52%472.8萬 | 8.44%435.7萬 | -12.77%401.8萬 | -4.06%460.6萬 | 20.18%480.1萬 | -7.31%399.5萬 | -5.90%431萬 | -37.97%458萬 |
銷售和管理費用 | 29.20%484.5萬 | 19.77%375萬 | 4.16%313.1萬 | 8.29%300.6萬 | -2.84%277.6萬 | -5.27%285.7萬 | 21.47%301.6萬 | -1.27%248.3萬 | 4.05%251.5萬 | -49.37%241.7萬 |
-銷售費用 | 108.42%19.8萬 | 66.67%9.5萬 | -16.18%5.7萬 | 161.54%6.8萬 | 0.00%2.6萬 | -65.33%2.6萬 | 19.05%7.5萬 | 425.00%6.3萬 | -85.19%1.2萬 | -17.35%8.1萬 |
-管理費用 | 27.14%464.7萬 | 18.90%365.5萬 | 4.63%307.4萬 | 6.84%293.8萬 | -2.86%275萬 | -3.74%283.1萬 | 21.53%294.1萬 | -3.32%242萬 | 7.15%250.3萬 | -50.04%233.6萬 |
折舊攤銷及損耗 | 49.42%38.7萬 | -3.00%25.9萬 | 9.43%26.7萬 | -9.63%24.4萬 | 21.08%27萬 | -13.90%22.3萬 | -13.67%25.9萬 | -7.12%30萬 | -11.75%32.3萬 | -37.76%36.6萬 |
-折舊及攤銷 | 49.42%38.7萬 | -3.00%25.9萬 | 9.43%26.7萬 | -9.63%24.4萬 | 21.08%27萬 | -13.90%22.3萬 | -13.67%25.9萬 | -7.12%30萬 | -11.75%32.3萬 | -37.76%36.6萬 |
可疑賬款準備金 | ---- | -200.00%-2萬 | --2萬 | ---- | 150.00%1萬 | --4,000 | ---- | ---- | -37.50%2.5萬 | -41.18%4萬 |
其他營業費用 | -42.95%117.4萬 | 57.10%205.8萬 | 18.34%131萬 | 15.07%110.7萬 | -36.79%96.2萬 | -0.26%152.2萬 | 25.91%152.6萬 | -16.24%121.2萬 | -17.64%144.7萬 | -10.08%175.7萬 |
營業利潤 | -2.09%98.3萬 | 1,221.05%100.4萬 | 272.73%7.6萬 | 83.33%-4.4萬 | 86.36%-26.4萬 | 17.17%-193.5萬 | -71.89%-233.6萬 | 42.85%-135.9萬 | -48.25%-237.8萬 | 69.65%-160.4萬 |
營業外利息收入與支出淨額 | -128.85%-11.9萬 | 35.80%-5.2萬 | -2.53%-8.1萬 | 72.95%-7.9萬 | 19.11%-29.2萬 | -75.24%-36.1萬 | -33.77%-20.6萬 | 52.76%-15.4萬 | 19.51%-32.6萬 | -23.10%-40.5萬 |
營業外利息收入 | 11.11%2萬 | 350.00%1.8萬 | 0.00%4,000 | 33.33%4,000 | --3,000 | ---- | --1萬 | ---- | -51.72%1.4萬 | -17.14%2.9萬 |
營業外利息支出 | 98.57%13.9萬 | -17.65%7萬 | 2.41%8.5萬 | -71.86%8.3萬 | -18.28%29.5萬 | 67.13%36.1萬 | 40.26%21.6萬 | -54.71%15.4萬 | -21.66%34萬 | 19.23%43.4萬 |
其他淨收入/費用 | 119.92%114.8萬 | -19.57%52.2萬 | -12.65%64.9萬 | 2.20%74.3萬 | 24.70%72.7萬 | -34.20%58.3萬 | -6.54%88.6萬 | 0.21%94.8萬 | 226.30%94.6萬 | 61.17%-74.9萬 |
特殊收入(費用) | ---- | ---- | ---- | -107.14%-1,000 | --1.4萬 | ---- | ---- | --9.8萬 | ---- | 63.12%-136.7萬 |
-減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --21.7萬 |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -68.98%115萬 |
-固定資產出售收益 | ---- | ---- | ---- | -107.14%-1,000 | --1.4萬 | ---- | ---- | --9.8萬 | ---- | ---- |
其他營業外收入(費用) | 119.92%114.8萬 | -19.57%52.2萬 | -12.77%64.9萬 | 4.35%74.4萬 | 22.30%71.3萬 | -34.20%58.3萬 | 4.24%88.6萬 | -10.15%85萬 | 53.07%94.6萬 | -65.24%61.8萬 |
稅前利潤 | 15.60%170.4萬 | 128.88%147.4萬 | 3.87%64.4萬 | 262.57%62萬 | 109.98%17.1萬 | -3.44%-171.3萬 | -193.10%-165.6萬 | 67.86%-56.5萬 | 36.26%-175.8萬 | 63.44%-275.8萬 |
所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 15.60%170.4萬 | 128.88%147.4萬 | 3.87%64.4萬 | 262.57%62萬 | 109.98%17.1萬 | -3.44%-171.3萬 | -193.10%-165.6萬 | 67.86%-56.5萬 | 36.26%-175.8萬 | 63.44%-275.8萬 |
持續經營利潤 | 15.60%170.4萬 | 128.88%147.4萬 | 3.87%64.4萬 | 262.57%62萬 | 109.98%17.1萬 | -3.44%-171.3萬 | -193.10%-165.6萬 | 67.86%-56.5萬 | 36.26%-175.8萬 | 63.44%-275.8萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 15.60%170.4萬 | 128.88%147.4萬 | 3.87%64.4萬 | 262.57%62萬 | 109.98%17.1萬 | -3.44%-171.3萬 | -193.10%-165.6萬 | 67.86%-56.5萬 | 36.26%-175.8萬 | 63.44%-275.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 15.60%170.4萬 | 128.88%147.4萬 | 3.87%64.4萬 | 262.57%62萬 | 109.98%17.1萬 | -3.44%-171.3萬 | -193.10%-165.6萬 | 67.86%-56.5萬 | 36.26%-175.8萬 | 63.44%-275.8萬 |
基本每股收益 | 15.38%0.0045 | 129.41%0.0039 | 6.25%0.0017 | 220.00%0.0016 | 108.20%0.0005 | 4.94%-0.0061 | -133.35%-0.0064 | 72.73%-0.0028 | 40.62%-0.0101 | 71.64%-0.017 |
稀釋每股收益 | 13.89%0.0041 | 125.00%0.0036 | 6.67%0.0016 | 200.00%0.0015 | 108.20%0.0005 | 4.94%-0.0061 | -133.35%-0.0064 | 72.73%-0.0028 | 40.62%-0.0101 | 71.64%-0.017 |
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 |
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暫無數據