(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 | 38.53%5,815.3萬 | 16.99%4,197.8萬 | 14.82%3,588.2萬 | -1.10%3,125萬 | -0.33%3,159.8萬 | 9.55%3,170.3萬 | -0.09%2,894萬 | -8.25%2,896.6萬 | -9.67%3,157萬 | 11.63%3,495萬 |
營業收入 | 38.53%5,815.3萬 | 16.99%4,197.8萬 | 14.82%3,588.2萬 | -1.10%3,125萬 | -0.33%3,159.8萬 | 9.55%3,170.3萬 | -0.09%2,894萬 | -8.25%2,896.6萬 | -9.67%3,157萬 | 11.63%3,495萬 |
主營業務成本 | 40.61%2,748.1萬 | 14.74%1,954.4萬 | 17.17%1,703.4萬 | -4.08%1,453.8萬 | -11.93%1,515.7萬 | 18.80%1,721萬 | -7.57%1,448.7萬 | -4.11%1,567.4萬 | -3.77%1,634.5萬 | 24.25%1,698.5萬 |
毛利 | 36.72%3,067.2萬 | 19.03%2,243.4萬 | 12.78%1,884.8萬 | 1.65%1,671.2萬 | 13.44%1,644.1萬 | 0.28%1,449.3萬 | 8.73%1,445.3萬 | -12.70%1,329.2萬 | -15.25%1,522.5萬 | 1.85%1,796.5萬 |
營業費用 | 20.63%2,488.5萬 | 23.47%2,063萬 | 14.36%1,670.8萬 | -3.47%1,461萬 | 4.78%1,513.5萬 | 9.86%1,444.4萬 | -14.77%1,314.8萬 | -20.77%1,542.6萬 | 11.47%1,947.1萬 | 22.63%1,746.8萬 |
銷售和管理費用 | 16.01%1,673萬 | 20.35%1,442.1萬 | 7.36%1,198.3萬 | 3.01%1,116.1萬 | 9.61%1,083.5萬 | 2.77%988.5萬 | -11.49%961.9萬 | -21.49%1,086.8萬 | 12.76%1,384.2萬 | 19.35%1,227.6萬 |
-管理費用 | 16.01%1,673萬 | 20.35%1,442.1萬 | 7.36%1,198.3萬 | 3.01%1,116.1萬 | 9.61%1,083.5萬 | 2.77%988.5萬 | -11.49%961.9萬 | -21.49%1,086.8萬 | 12.76%1,384.2萬 | 19.35%1,227.6萬 |
折舊攤銷及損耗 | 34.77%231.4萬 | 24.06%171.7萬 | 34.76%138.4萬 | 12.61%102.7萬 | 108.22%91.2萬 | 65.91%43.8萬 | -49.33%26.4萬 | -22.01%52.1萬 | 28.46%66.8萬 | 7.00%52萬 |
-折舊及攤銷 | 34.77%231.4萬 | 24.06%171.7萬 | 34.76%138.4萬 | 12.61%102.7萬 | 108.22%91.2萬 | 65.91%43.8萬 | -49.33%26.4萬 | -22.01%52.1萬 | 28.46%66.8萬 | 7.00%52萬 |
可疑賬款準備金 | -66.07%-9.3萬 | ---5.6萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業費用 | 30.47%593.4萬 | 36.13%454.8萬 | 37.94%334.1萬 | -28.51%242.2萬 | -17.79%338.8萬 | 26.22%412.1萬 | -19.12%326.5萬 | -18.63%403.7萬 | 6.19%496.1萬 | 34.56%467.2萬 |
營業利潤 | 220.79%578.7萬 | -15.70%180.4萬 | 1.81%214萬 | 60.95%210.2萬 | 2,565.31%130.6萬 | -96.25%4.9萬 | 161.15%130.5萬 | 49.74%-213.4萬 | -954.33%-424.6萬 | -85.36%49.7萬 |
營業外利息收入與支出淨額 | -196.55%-8.6萬 | 14.71%-2.9萬 | 19.05%-3.4萬 | 51.72%-4.2萬 | -163.64%-8.7萬 | 43.10%-3.3萬 | 44.76%-5.8萬 | -28.05%-10.5萬 | -20.59%-8.2萬 | 12.82%-6.8萬 |
營業外利息收入 | 61.54%6.3萬 | 116.67%3.9萬 | 125.00%1.8萬 | 100.00%8,000 | --4,000 | ---- | -66.67%1,000 | -40.00%3,000 | -58.33%5,000 | 9.09%1.2萬 |
營業外利息支出 | 118.18%4.8萬 | --2.2萬 | ---- | ---- | 175.76%9.1萬 | -44.07%3.3萬 | -45.37%5.9萬 | 24.14%10.8萬 | 8.75%8.7萬 | -10.11%8萬 |
其他財務費用 | 119.57%10.1萬 | -11.54%4.6萬 | 4.00%5.2萬 | --5萬 | ---- | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | -227.50%-5.1萬 | -92.32%4萬 | -72.24%52.1萬 | 31.17%187.7萬 | 1,915.49%143.1萬 | 914.29%7.1萬 | 100.34%7,000 | -556.29%-206.7萬 | 246.60%45.3萬 | -30.9萬 |
特殊收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---274.9萬 | ---- | ---30.9萬 |
-減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --274.9萬 | ---- | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --30.9萬 |
其他營業外收入(費用) | -227.50%-5.1萬 | -92.32%4萬 | -72.24%52.1萬 | 31.17%187.7萬 | 1,915.49%143.1萬 | 914.29%7.1萬 | -98.97%7,000 | 50.55%68.2萬 | --45.3萬 | ---- |
稅前利潤 | 211.29%565萬 | -30.91%181.5萬 | -33.27%262.7萬 | 48.57%393.7萬 | 2,945.98%265萬 | -93.06%8.7萬 | 129.12%125.4萬 | -11.12%-430.6萬 | -3,329.17%-387.5萬 | -96.38%12萬 |
所得稅 | -221.90%-142.6萬 | -248.16%-44.3萬 | -41.72%29.9萬 | 251.37%51.3萬 | 126.55%14.6萬 | -1,016.67%-55萬 | -97.16%6萬 | 1,042.41%211.1萬 | 76.72%-22.4萬 | -79.14%-96.2萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 213.37%707.6萬 | -3.01%225.8萬 | -32.01%232.8萬 | 36.74%342.4萬 | 293.09%250.4萬 | -46.65%63.7萬 | 118.61%119.4萬 | -75.76%-641.7萬 | -434.03%-365.1萬 | -71.72%109.3萬 |
持續經營利潤 | 213.37%707.6萬 | -3.01%225.8萬 | -32.01%232.8萬 | 36.74%342.4萬 | 293.09%250.4萬 | -46.65%63.7萬 | 118.61%119.4萬 | -75.76%-641.7萬 | -437.43%-365.1萬 | -71.92%108.2萬 |
停止經營利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -8.33%1.1萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 213.37%707.6萬 | -3.01%225.8萬 | -32.01%232.8萬 | 36.74%342.4萬 | 293.09%250.4萬 | -46.65%63.7萬 | 118.61%119.4萬 | -75.76%-641.7萬 | -434.03%-365.1萬 | -71.72%109.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 213.37%707.6萬 | -3.01%225.8萬 | -32.01%232.8萬 | 36.74%342.4萬 | 293.09%250.4萬 | -46.65%63.7萬 | 118.61%119.4萬 | -75.76%-641.7萬 | -434.03%-365.1萬 | -71.72%109.3萬 |
基本每股收益 | 199.37%0.0233 | -4.88%0.0078 | -32.23%0.0082 | 26.04%0.0121 | 256.36%0.0096 | -47.18%0.0027 | 116.89%0.0051 | -59.42%-0.0301 | -431.03%-0.0189 | -71.57%0.0057 |
稀釋每股收益 | 194.23%0.0229 | -4.88%0.0078 | -32.23%0.0082 | 26.04%0.0121 | 256.36%0.0096 | -47.18%0.0027 | 116.89%0.0051 | -59.42%-0.0301 | -431.03%-0.0189 | -71.57%0.0057 |
每股派息 | 0 | 0.0047 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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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