(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 | 5.02%5,620.3萬 | -2.98%5,351.9萬 | 25.25%5,516.3萬 | 20.54%4,404.3萬 | -11.94%3,653.9萬 | -0.51%4,149.3萬 | 66.37%4,170.5萬 | 9.71%2,506.8萬 | 15.80%2,284.9萬 | 7.94%1,973.1萬 |
營業收入 | 5.02%5,620.3萬 | -2.98%5,351.9萬 | 25.25%5,516.3萬 | 20.54%4,404.3萬 | -11.94%3,653.9萬 | -0.51%4,149.3萬 | 66.37%4,170.5萬 | 9.71%2,506.8萬 | 15.80%2,284.9萬 | 7.94%1,973.1萬 |
主營業務成本 | ||||||||||
毛利 | 5.02%5,620.3萬 | -2.98%5,351.9萬 | 25.25%5,516.3萬 | 20.54%4,404.3萬 | -11.94%3,653.9萬 | -0.51%4,149.3萬 | 66.37%4,170.5萬 | 9.71%2,506.8萬 | 15.80%2,284.9萬 | 7.94%1,973.1萬 |
營業費用 | 5.15%5,533.1萬 | -4.68%5,262萬 | 25.75%5,520.5萬 | 6.41%4,390.1萬 | -9.10%4,125.5萬 | 21.02%4,538.6萬 | 65.27%3,750.4萬 | 10.84%2,269.2萬 | 10.12%2,047.3萬 | 11.80%1,859.1萬 |
銷售和管理費用 | 4.42%4,372.9萬 | -5.97%4,187.7萬 | 28.96%4,453.8萬 | 6.61%3,453.5萬 | -15.06%3,239.5萬 | 16.71%3,813.9萬 | 66.87%3,267.9萬 | 4.48%1,958.3萬 | 8.59%1,874.4萬 | 14.70%1,726.2萬 |
-銷售費用 | 21.97%100.5萬 | 7.71%82.4萬 | 57.41%76.5萬 | 29.95%48.6萬 | -27.24%37.4萬 | 24.46%51.4萬 | 16.34%41.3萬 | 115.15%35.5萬 | 36.36%16.5萬 | -6.92%12.1萬 |
-管理費用 | 4.07%4,272.4萬 | -6.21%4,105.3萬 | 28.56%4,377.3萬 | 6.33%3,404.9萬 | -14.89%3,202.1萬 | 16.61%3,762.5萬 | 67.81%3,226.6萬 | 3.49%1,922.8萬 | 8.39%1,857.9萬 | 14.89%1,714.1萬 |
折舊攤銷及損耗 | 21.99%279萬 | 18.19%228.7萬 | -6.61%193.5萬 | -0.29%207.2萬 | 157.18%207.8萬 | 2.02%80.8萬 | 153.04%79.2萬 | 46.95%31.3萬 | 26.79%21.3萬 | 7.01%16.8萬 |
-折舊及攤銷 | 21.99%279萬 | 18.19%228.7萬 | -6.61%193.5萬 | -0.29%207.2萬 | 157.18%207.8萬 | 2.02%80.8萬 | 153.04%79.2萬 | 46.95%31.3萬 | 26.79%21.3萬 | 7.01%16.8萬 |
其他營業費用 | 4.21%881.2萬 | -3.16%845.6萬 | 19.71%873.2萬 | 7.55%729.4萬 | 5.33%678.2萬 | 59.66%643.9萬 | 44.24%403.3萬 | 84.43%279.6萬 | 30.58%151.6萬 | -18.35%116.1萬 |
營業利潤 | -3.00%87.2萬 | 2,240.48%89.9萬 | -129.58%-4.2萬 | 103.01%14.2萬 | -21.14%-471.6萬 | -192.67%-389.3萬 | 76.81%420.1萬 | 0.00%237.6萬 | 108.42%237.6萬 | -30.91%114萬 |
營業外利息收入與支出淨額 | 41.64%-20.6萬 | -25.18%-35.3萬 | 12.42%-28.2萬 | 32.35%-32.2萬 | -197.50%-47.6萬 | -433.33%-16萬 | 300.00%4.8萬 | 250.00%1.2萬 | -153.33%-8,000 | -44.44%1.5萬 |
營業外利息收入 | 85.71%6.5萬 | -2.78%3.5萬 | 414.29%3.6萬 | -61.11%7,000 | -59.09%1.8萬 | -29.03%4.4萬 | 313.33%6.2萬 | 87.50%1.5萬 | -61.90%8,000 | -25.00%2.1萬 |
營業外利息支出 | -66.24%13.1萬 | 193.94%38.8萬 | -59.88%13.2萬 | -33.40%32.9萬 | 142.16%49.4萬 | 1,357.14%20.4萬 | 366.67%1.4萬 | -81.25%3,000 | 166.67%1.6萬 | 500.00%6,000 |
其他財務費用 | --14萬 | ---- | --18.6萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | 440.88%97.9萬 | -89.63%18.1萬 | 118.66%174.5萬 | -532.32%-935.1萬 | 118.70%216.3萬 | -842.23%-1,156.4萬 | 155.8萬 | |||
特殊收入(費用) | ---- | ---- | ---- | -2,321.53%-1,203.5萬 | 96.19%-49.7萬 | -49.85%-1,303.7萬 | ---870萬 | ---- | ---- | ---- |
-減:資本性資產減值 | ---- | ---- | ---- | 2,321.53%1,203.5萬 | -96.19%49.7萬 | 49.85%1,303.7萬 | --870萬 | ---- | ---- | ---- |
其他營業外收入(費用) | 440.88%97.9萬 | -89.63%18.1萬 | -24.91%174.5萬 | -15.37%232.4萬 | 82.82%274.6萬 | -85.20%150.2萬 | --1,015.2萬 | ---- | ---- | ---- |
稅前利潤 | 126.27%164.5萬 | -48.84%72.7萬 | 114.91%142.1萬 | -214.66%-953.1萬 | 80.60%-302.9萬 | -368.93%-1,561.7萬 | 143.17%580.7萬 | 0.84%238.8萬 | 105.02%236.8萬 | -31.13%115.5萬 |
所得稅 | -26.17%22萬 | 1,341.67%29.8萬 | -115.29%-2.4萬 | 133.12%15.7萬 | -1.07%-47.4萬 | -128.13%-46.9萬 | 118.77%166.7萬 | 7.48%76.2萬 | 88.56%70.9萬 | -26.27%37.6萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 232.17%142.5萬 | -70.31%42.9萬 | 114.92%144.5萬 | -279.18%-968.8萬 | 83.13%-255.5萬 | -465.89%-1,514.8萬 | 154.61%414萬 | -1.99%162.6萬 | 112.97%165.9萬 | -33.25%77.9萬 |
持續經營利潤 | 232.17%142.5萬 | -70.31%42.9萬 | 114.92%144.5萬 | -279.18%-968.8萬 | 83.13%-255.5萬 | -465.89%-1,514.8萬 | 154.61%414萬 | -1.99%162.6萬 | 112.97%165.9萬 | -33.25%77.9萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 232.17%142.5萬 | -70.31%42.9萬 | 114.92%144.5萬 | -279.18%-968.8萬 | 83.13%-255.5萬 | -465.89%-1,514.8萬 | 154.61%414萬 | -1.99%162.6萬 | 112.97%165.9萬 | -33.25%77.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 232.17%142.5萬 | -70.31%42.9萬 | 114.92%144.5萬 | -279.18%-968.8萬 | 83.13%-255.5萬 | -465.89%-1,514.8萬 | 154.61%414萬 | -1.99%162.6萬 | 112.97%165.9萬 | -33.25%77.9萬 |
基本每股收益 | 182.61%0.0065 | -72.29%0.0023 | 113.41%0.0083 | -251.70%-0.0619 | 88.28%-0.0176 | -440.00%-0.1502 | 8.00%0.0442 | -10.11%0.0409 | 114.29%0.0455 | -33.33%0.0212 |
稀釋每股收益 | 181.82%0.0062 | -72.84%0.0022 | 113.09%0.0081 | -251.70%-0.0619 | 88.28%-0.0176 | -440.00%-0.1502 | 8.00%0.0442 | -7.01%0.0409 | 107.15%0.044 | -33.33%0.0212 |
每股派息 | 0 | 0 | 0 | 0 | 0 | -58.76%0.0164 | -4.88%0.0397 | 46.66%0.0417 | 0.00%0.0284 | 7.15%0.0284 |
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