(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 | |
---|---|---|---|---|---|---|---|---|---|
營業總收入 | 6.73%2.05億 | 22.09%1.92億 | 24.47%1.57億 | 6.63%1.26億 | 5.92%1.18億 | 4.81%1.12億 | 8.78%1.07億 | 81.14%9,799.1萬 | 5,409.7萬 |
營業收入 | 6.73%2.05億 | 22.09%1.92億 | 24.47%1.57億 | 6.63%1.26億 | 5.92%1.18億 | 4.81%1.12億 | 8.78%1.07億 | 81.14%9,799.1萬 | --5,409.7萬 |
主營業務成本 | -3.41%6,749.2萬 | 15.00%6,987.7萬 | 8.66%6,076.1萬 | 1.05%5,591.9萬 | -2.23%5,533.9萬 | 0.99%5,660.2萬 | 8.16%5,604.8萬 | 77.23%5,182萬 | 2,923.9萬 |
毛利 | 12.54%1.37億 | 26.57%1.22億 | 37.05%9,629.6萬 | 11.53%7,026.2萬 | 14.29%6,299.6萬 | 9.04%5,511.8萬 | 9.48%5,054.9萬 | 85.74%4,617.1萬 | 2,485.8萬 |
營業費用 | 8.23%1.25億 | 32.98%1.15億 | 39.89%8,671.2萬 | 12.23%6,198.5萬 | 11.70%5,523萬 | 10.29%4,944.6萬 | 11.56%4,483.3萬 | 72.07%4,018.8萬 | 2,335.6萬 |
銷售和管理費用 | 9.44%9,066.5萬 | 33.71%8,284.4萬 | 43.22%6,196萬 | 14.81%4,326.2萬 | 13.89%3,768.1萬 | 9.84%3,308.5萬 | 11.13%3,012.1萬 | 76.27%2,710.5萬 | --1,537.7萬 |
-管理費用 | 9.44%9,066.5萬 | 33.71%8,284.4萬 | 43.22%6,196萬 | 14.81%4,326.2萬 | 13.89%3,768.1萬 | 9.84%3,308.5萬 | 11.13%3,012.1萬 | 76.27%2,710.5萬 | --1,537.7萬 |
折舊攤銷及損耗 | 17.08%1,197.4萬 | 22.35%1,022.7萬 | 31.93%835.9萬 | 8.25%633.6萬 | 85.99%585.3萬 | 29.40%314.7萬 | 74.34%243.2萬 | 127.20%139.5萬 | --61.4萬 |
-折舊及攤銷 | 17.08%1,197.4萬 | 22.35%1,022.7萬 | 31.93%835.9萬 | 8.25%633.6萬 | 85.99%585.3萬 | 29.40%314.7萬 | 74.34%243.2萬 | 127.20%139.5萬 | --61.4萬 |
其他營業費用 | -0.34%2,216.4萬 | 35.67%2,224萬 | 32.34%1,639.3萬 | 5.91%1,238.7萬 | -11.49%1,169.6萬 | 7.61%1,321.4萬 | 5.07%1,228萬 | 58.70%1,168.8萬 | --736.5萬 |
營業利潤 | 88.17%1,236.1萬 | -31.46%656.9萬 | 15.79%958.4萬 | 6.58%827.7萬 | 36.92%776.6萬 | -0.77%567.2萬 | -4.46%571.6萬 | 298.34%598.3萬 | 150.2萬 |
營業外利息收入與支出淨額 | -46.34%-552.3萬 | -140.38%-377.4萬 | -33.50%-157萬 | 14.04%-117.6萬 | -20.00%-136.8萬 | -24.73%-114萬 | 0.44%-91.4萬 | -111.52%-91.8萬 | -43.4萬 |
營業外利息支出 | 41.07%448.6萬 | 172.26%318萬 | 43.67%116.8萬 | -17.04%81.3萬 | -8.75%98萬 | 26.80%107.4萬 | 1.56%84.7萬 | 101.94%83.4萬 | --41.3萬 |
其他財務費用 | 74.58%103.7萬 | 47.76%59.4萬 | 10.74%40.2萬 | -6.44%36.3萬 | 487.88%38.8萬 | -1.49%6.6萬 | -20.24%6.7萬 | 300.00%8.4萬 | --2.1萬 |
其他淨收入/費用 | -39.62%22.4萬 | 124.03%37.1萬 | -2,275.38%-154.4萬 | 80.48%-6.5萬 | -1,000.00%-33.3萬 | 27.59%3.7萬 | -97.68%2.9萬 | 125萬 | |
其他營業外收入(費用) | -45.28%17.4萬 | 119.45%31.8萬 | -1,035.42%-163.5萬 | 61.90%-14.4萬 | -2,089.47%-37.8萬 | -9.52%1.9萬 | -98.32%2.1萬 | --125萬 | ---- |
稅前利潤 | 123.06%706.2萬 | -51.07%316.6萬 | -8.04%647萬 | 16.01%703.6萬 | 32.74%606.5萬 | -5.42%456.9萬 | -23.50%483.1萬 | 491.29%631.5萬 | 106.8萬 |
所得稅 | 116.48%215.4萬 | -48.47%99.5萬 | -5.34%193.1萬 | 14.99%204萬 | 25.02%177.4萬 | -8.16%141.9萬 | 22.13%154.5萬 | 29.74%126.5萬 | 97.5萬 |
除稅後的權益收益 | |||||||||
除稅後利潤 | 126.07%490.8萬 | -52.17%217.1萬 | -9.15%453.9萬 | 16.43%499.6萬 | 36.22%429.1萬 | -4.14%315萬 | -34.93%328.6萬 | 5,330.11%505萬 | 9.3萬 |
持續經營利潤 | 126.07%490.8萬 | -52.17%217.1萬 | -9.15%453.9萬 | 16.43%499.6萬 | 36.22%429.1萬 | -4.14%315萬 | -34.93%328.6萬 | 5,330.11%505萬 | --9.3萬 |
歸屬於少數股東的淨利潤 | 78.30%-2.3萬 | -6.00%-10.6萬 | -16.28%-10萬 | -171.67%-8.6萬 | 900.00%12萬 | -287.50%-1.5萬 | -65.22%8,000 | -46.51%2.3萬 | 4.3萬 |
歸屬於母公司的淨利潤 | 116.56%493.1萬 | -50.92%227.7萬 | -8.72%463.9萬 | 21.84%508.2萬 | 31.79%417.1萬 | -3.45%316.5萬 | -34.79%327.8萬 | 9,954.00%502.7萬 | 5萬 |
優先股派息 | |||||||||
其他優先股派息 | |||||||||
歸屬於普通股股東的淨利潤 | 116.56%493.1萬 | -50.92%227.7萬 | -8.72%463.9萬 | 21.84%508.2萬 | 31.79%417.1萬 | -3.45%316.5萬 | -34.79%327.8萬 | 9,954.00%502.7萬 | 5萬 |
基本每股收益 | 112.31%0.0276 | -61.99%0.013 | -17.67%0.0342 | 14.36%0.0415 | 22.59%0.0363 | -6.23%0.0296 | -35.80%0.0316 | 6,153.62%0.0492 | 0.0008 |
稀釋每股收益 | 111.72%0.0271 | -61.90%0.0128 | -17.94%0.0336 | 13.97%0.0409 | 21.26%0.0359 | -6.23%0.0296 | -35.80%0.0316 | 6,153.62%0.0492 | 0.0008 |
每股派息 | 150.00%0.01 | -83.07%0.004 | 0.00%0.0236 | 50.00%0.0236 | 0.00%0.0157 | 0.00%0.0157 | 99.99%0.0157 | 0.0079 | |
會計準則 | 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