(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 | 13.34%9,545.6萬 | 9.39%8,422.4萬 | -3.93%7,699.5萬 | 36.52%8,014.5萬 | 2.70%5,870.7萬 | 10.30%5,716.2萬 | 7.61%5,182.3萬 | -11.90%4,815.8萬 | 9.03%5,466.4萬 | 3.89%5,013.5萬 |
營業收入 | 13.34%9,545.6萬 | 9.39%8,422.4萬 | -3.93%7,699.5萬 | 36.52%8,014.5萬 | 2.70%5,870.7萬 | 10.30%5,716.2萬 | 7.61%5,182.3萬 | -11.90%4,815.8萬 | 9.03%5,466.4萬 | 3.89%5,013.5萬 |
主營業務成本 | 15.40%6,404.3萬 | 11.00%5,549.5萬 | -8.11%4,999.5萬 | 34.41%5,440.5萬 | -2.74%4,047.8萬 | 16.46%4,161.8萬 | 9.21%3,573.5萬 | -14.65%3,272.1萬 | 9.60%3,833.7萬 | 2.60%3,498萬 |
毛利 | 9.34%3,141.3萬 | 6.40%2,872.9萬 | 4.90%2,700萬 | 41.20%2,574萬 | 17.27%1,822.9萬 | -3.38%1,554.4萬 | 4.22%1,608.8萬 | -5.45%1,543.7萬 | 7.73%1,632.7萬 | 7.02%1,515.5萬 |
營業費用 | 15.07%2,866.7萬 | 18.10%2,491.3萬 | 8.89%2,109.4萬 | 21.30%1,937.2萬 | -1.81%1,597萬 | 4.12%1,626.5萬 | 0.61%1,562.1萬 | 1.29%1,552.7萬 | 3.81%1,533萬 | -0.70%1,476.7萬 |
銷售和管理費用 | 13.39%2,377.8萬 | 14.38%2,097.1萬 | 13.60%1,833.5萬 | 23.31%1,614萬 | -7.81%1,308.9萬 | 3.89%1,419.8萬 | -2.09%1,366.7萬 | 2.03%1,395.9萬 | 4.88%1,368.1萬 | -0.96%1,304.4萬 |
-銷售費用 | 15.14%340萬 | 21.92%295.3萬 | 20.26%242.2萬 | 12.14%201.4萬 | -7.09%179.6萬 | -12.14%193.3萬 | -23.18%220萬 | 3.06%286.4萬 | 5.15%277.9萬 | -4.34%264.3萬 |
-管理費用 | 13.10%2,037.8萬 | 13.23%1,801.8萬 | 12.65%1,591.3萬 | 25.09%1,412.6萬 | -7.92%1,129.3萬 | 6.96%1,226.5萬 | 3.35%1,146.7萬 | 1.77%1,109.5萬 | 4.82%1,090.2萬 | -0.06%1,040.1萬 |
折舊攤銷及損耗 | 37.14%152.5萬 | -11.75%111.2萬 | -19.69%126萬 | 15.54%156.9萬 | 203.80%135.8萬 | 43.27%44.7萬 | 20.46%31.2萬 | -2.63%25.9萬 | -4.66%26.6萬 | -2.11%27.9萬 |
-折舊及攤銷 | 37.14%152.5萬 | -11.75%111.2萬 | -19.69%126萬 | 15.54%156.9萬 | 203.80%135.8萬 | 43.27%44.7萬 | 20.46%31.2萬 | -2.63%25.9萬 | -4.66%26.6萬 | -2.11%27.9萬 |
其他營業費用 | 18.87%336.4萬 | 88.79%283萬 | -9.86%149.9萬 | 9.19%166.3萬 | -5.99%152.3萬 | -1.34%162萬 | 25.44%164.2萬 | -5.35%130.9萬 | -4.22%138.3萬 | 1.98%144.4萬 |
營業利潤 | -28.04%274.6萬 | -35.39%381.6萬 | -7.26%590.6萬 | 181.89%636.8萬 | 413.31%225.9萬 | -254.39%-72.1萬 | 618.89%46.7萬 | -109.03%-9萬 | 156.96%99.7萬 | 154.65%38.8萬 |
營業外利息收入與支出淨額 | -12.19%-121.5萬 | -17.46%-108.3萬 | 19.62%-92.2萬 | 21.11%-114.7萬 | -152.43%-145.4萬 | 11.93%-57.6萬 | 2.10%-65.4萬 | 21.23%-66.8萬 | -5.08%-84.8萬 | -85.94%-80.7萬 |
營業外利息收入 | 850.00%1.9萬 | 0.00%2,000 | --2,000 | ---- | -18.75%1.3萬 | 0.00%1.6萬 | -11.11%1.6萬 | 5.88%1.8萬 | -22.73%1.7萬 | -12.00%2.2萬 |
營業外利息支出 | 33.84%79.1萬 | 67.90%59.1萬 | -31.12%35.2萬 | -35.07%51.1萬 | 32.94%78.7萬 | -11.64%59.2萬 | -2.33%67萬 | -20.69%68.6萬 | 4.34%86.5萬 | 80.61%82.9萬 |
其他財務費用 | -10.32%44.3萬 | -13.64%49.4萬 | -10.06%57.2萬 | -6.47%63.6萬 | --68萬 | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | 41萬 | 260.26%28.1萬 | 123.21%7.8萬 | -33.6萬 | 8.05%9.4萬 | 8.7萬 | ||||
特殊收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1,000 | ---- | ---- |
-固定資產出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1,000 | ---- | ---- |
其他營業外收入(費用) | --41萬 | ---- | 260.26%28.1萬 | 123.21%7.8萬 | ---33.6萬 | ---- | ---- | 6.90%9.3萬 | --8.7萬 | ---- |
稅前利潤 | -28.98%194.1萬 | -48.09%273.3萬 | -0.64%526.5萬 | 1,029.85%529.9萬 | 136.16%46.9萬 | -593.58%-129.7萬 | 71.84%-18.7萬 | -381.36%-66.4萬 | 156.32%23.6萬 | 58.10%-41.9萬 |
所得稅 | -27.90%57.9萬 | -49.31%80.3萬 | 657.89%158.4萬 | 166.35%20.9萬 | -1,000.00%-31.5萬 | 179.55%3.5萬 | -46.67%-4.4萬 | -2,900.00%-3萬 | -100.08%-1,000 | 123.5萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -29.43%136.2萬 | -47.57%193萬 | -27.68%368.1萬 | 549.23%509萬 | 158.86%78.4萬 | -831.47%-133.2萬 | 77.44%-14.3萬 | -367.51%-63.4萬 | 114.33%23.7萬 | -65.40%-165.4萬 |
持續經營利潤 | -29.43%136.2萬 | -47.57%193萬 | -27.68%368.1萬 | 549.23%509萬 | 158.86%78.4萬 | -831.47%-133.2萬 | 77.44%-14.3萬 | -367.51%-63.4萬 | 114.33%23.7萬 | -65.40%-165.4萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -29.43%136.2萬 | -47.57%193萬 | -27.68%368.1萬 | 549.23%509萬 | 158.86%78.4萬 | -831.47%-133.2萬 | 77.44%-14.3萬 | -367.51%-63.4萬 | 114.33%23.7萬 | -65.40%-165.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -29.43%136.2萬 | -47.57%193萬 | -27.68%368.1萬 | 549.23%509萬 | 158.86%78.4萬 | -831.47%-133.2萬 | 77.44%-14.3萬 | -367.51%-63.4萬 | 114.33%23.7萬 | -65.40%-165.4萬 |
基本每股收益 | -33.33%0.014 | -50.00%0.021 | -37.31%0.042 | 378.57%0.067 | 131.82%0.014 | -836.17%-0.044 | 77.62%-0.0047 | -362.50%-0.021 | 114.81%0.008 | -63.64%-0.054 |
稀釋每股收益 | -33.33%0.014 | -50.00%0.021 | -36.36%0.042 | 371.43%0.066 | 131.82%0.014 | -836.17%-0.044 | 77.62%-0.0047 | -362.50%-0.021 | 114.81%0.008 | -63.64%-0.054 |
每股派息 | 10.00%0.022 | -35.48%0.02 | 72.22%0.031 | 0.018 | 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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