(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 | 21.27%3.13億 | 27.29%2.58億 | 0.19%2.03億 | -11.78%2.03億 | -2.39%2.3億 | -14.44%2.35億 | 17.45%2.75億 | 25.03%2.34億 | -10.15%1.87億 | -0.21%2.08億 |
營業收入 | 21.27%3.13億 | 27.29%2.58億 | 0.19%2.03億 | -11.78%2.03億 | -2.39%2.3億 | -14.44%2.35億 | 17.45%2.75億 | 25.03%2.34億 | -10.15%1.87億 | -0.21%2.08億 |
主營業務成本 | 33.86%1.23億 | 47.01%9,169.3萬 | -0.49%6,237萬 | -16.31%6,267.4萬 | -7.93%7,489.2萬 | -4.03%8,133.9萬 | 60.74%8,475.9萬 | 12.41%5,273.2萬 | -14.90%4,691.1萬 | 1.51%5,512.6萬 |
毛利 | 14.34%1.9億 | 18.53%1.67億 | 0.49%1.41億 | -9.58%1.4億 | 0.54%1.55億 | -19.08%1.54億 | 4.86%1.9億 | 29.25%1.81億 | -8.44%1.4億 | -0.82%1.53億 |
營業費用 | 0.83%1.56億 | 34.43%1.55億 | -9.86%1.15億 | -10.77%1.28億 | 0.16%1.43億 | -22.03%1.43億 | 1.40%1.83億 | 10.26%1.81億 | 3.08%1.64億 | 4.84%1.59億 |
銷售和管理費用 | 13.24%8,236萬 | 27.07%7,272.8萬 | -16.56%5,723.4萬 | -8.88%6,859.2萬 | -18.85%7,527.3萬 | -19.80%9,275.4萬 | 6.65%1.16億 | 7.75%1.08億 | -5.92%1.01億 | 2.16%1.07億 |
-管理費用 | 13.24%8,236萬 | 27.07%7,272.8萬 | -16.56%5,723.4萬 | -8.88%6,859.2萬 | -18.85%7,527.3萬 | -19.80%9,275.4萬 | 6.65%1.16億 | 7.75%1.08億 | -5.92%1.01億 | 2.16%1.07億 |
折舊攤銷及損耗 | 15.48%912.9萬 | 56.63%790.5萬 | -15.93%504.7萬 | -20.61%600.3萬 | 19.16%756.1萬 | -15.12%634.5萬 | -33.22%747.5萬 | 0.48%1,119.4萬 | -7.94%1,114萬 | 5.99%1,210.1萬 |
-折舊及攤銷 | 15.48%912.9萬 | 56.63%790.5萬 | -15.93%504.7萬 | -20.61%600.3萬 | 19.16%756.1萬 | -15.12%634.5萬 | -33.22%747.5萬 | 0.48%1,119.4萬 | -7.94%1,114萬 | 5.99%1,210.1萬 |
可疑賬款準備金 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --101.6萬 |
其他營業費用 | -12.92%6,452.8萬 | 40.29%7,410.5萬 | -0.51%5,282.2萬 | -11.90%5,309.4萬 | 37.67%6,026.8萬 | -27.17%4,377.8萬 | -1.58%6,011萬 | 17.20%6,107.8萬 | 33.94%5,211.4萬 | 9.48%3,890.9萬 |
營業利潤 | 190.57%3,448.2萬 | -53.38%1,186.7萬 | 108.96%2,545.4萬 | 5.05%1,218.1萬 | 5.51%1,159.5萬 | 59.30%1,099萬 | 1,034.70%689.9萬 | 102.58%60.8萬 | -308.05%-2,361萬 | -305.83%-578.6萬 |
營業外利息收入與支出淨額 | 27.55%-220.4萬 | -375.31%-304.2萬 | 52.80%-64萬 | 46.68%-135.6萬 | 3.45%-254.3萬 | 46.64%-263.4萬 | 15.17%-493.6萬 | 5.06%-581.9萬 | -28.87%-612.9萬 | -28.23%-475.6萬 |
營業外利息收入 | ---- | ---- | -22.61%42.1萬 | -28.61%54.4萬 | 43.23%76.2萬 | 90.00%53.2萬 | -1.06%28萬 | 948.15%28.3萬 | -97.95%2.7萬 | 819.58%131.5萬 |
營業外利息支出 | -27.55%220.4萬 | 186.71%304.2萬 | -44.16%106.1萬 | -42.51%190萬 | 4.39%330.5萬 | -39.30%316.6萬 | -14.52%521.6萬 | -0.88%610.2萬 | 1.40%615.6萬 | 57.61%607.1萬 |
其他淨收入/費用 | 676.32%413萬 | -65.25%53.2萬 | 123.05%153.1萬 | -664.1萬 | 35.04%-370.7萬 | 71.20%-570.7萬 | -144.03%-1,981.5萬 | 79.23%-812萬 | -4,286.72%-3,910.4萬 | |
特殊收入(費用) | 96.92%-10.3萬 | -318.48%-334.5萬 | 123.05%153.1萬 | ---664.1萬 | ---- | 35.04%-370.7萬 | 71.20%-570.7萬 | -118.71%-1,981.5萬 | 77.27%-906萬 | ---3,986.4萬 |
-減:資本性資產減值 | ---- | --348.1萬 | ---- | --664.1萬 | ---- | -35.04%370.7萬 | -71.20%570.7萬 | 118.71%1,981.5萬 | -77.27%906萬 | --3,986.4萬 |
-固定資產出售收益 | -175.74%-10.3萬 | -91.12%13.6萬 | --153.1萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 9.18%423.3萬 | --387.7萬 | ---- | ---- | ---- | ---- | ---- | ---- | 23.68%94萬 | -18.63%76萬 |
稅前利潤 | 289.10%3,640.8萬 | -64.48%935.7萬 | 529.66%2,634.5萬 | -53.78%418.4萬 | 94.71%905.2萬 | 224.17%464.9萬 | 85.04%-374.4萬 | 33.90%-2,502.6萬 | 23.74%-3,785.9萬 | -138,005.56%-4,964.6萬 |
所得稅 | 199.46%671.4萬 | -60.91%224.2萬 | 242.86%573.6萬 | -62.92%167.3萬 | 45.50%451.2萬 | 273.82%310.1萬 | -168.43%-178.4萬 | 133.27%260.7萬 | -2,395.86%-783.7萬 | 63.49%-31.4萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 815.48%2,608.2萬 | -83.05%284.9萬 | 3,212.41%1,680.7萬 | -110.41%-54萬 | 212.96%518.5萬 | 61.55%-459萬 | 56.79%-1,193.9萬 | 31.69%-2,763.3萬 | 17.99%-4,045.5萬 | -5,605.80%-4,933.2萬 |
持續經營利潤 | 317.34%2,969.4萬 | -65.48%711.5萬 | 720.75%2,060.9萬 | -44.69%251.1萬 | 193.28%454萬 | 178.98%154.8萬 | 92.91%-196萬 | 7.96%-2,763.3萬 | 39.14%-3,002.2萬 | -5,605.80%-4,933.2萬 |
停止經營利潤 | 15.33%-361.2萬 | -12.20%-426.6萬 | -24.61%-380.2萬 | -573.02%-305.1萬 | 110.51%64.5萬 | 38.49%-613.8萬 | ---997.9萬 | ---- | ---1,043.3萬 | ---- |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 815.48%2,608.2萬 | -83.05%284.9萬 | 3,212.41%1,680.7萬 | -110.41%-54萬 | 212.96%518.5萬 | 61.55%-459萬 | 56.79%-1,193.9萬 | 31.69%-2,763.3萬 | 17.99%-4,045.5萬 | -5,605.80%-4,933.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 815.48%2,608.2萬 | -83.05%284.9萬 | 3,212.41%1,680.7萬 | -110.41%-54萬 | 212.96%518.5萬 | 61.55%-459萬 | 56.79%-1,193.9萬 | 31.69%-2,763.3萬 | 17.99%-4,045.5萬 | -5,605.80%-4,933.2萬 |
基本每股收益 | 808.16%0.0445 | -83.04%0.0049 | 3,311.11%0.0289 | -110.11%-0.0009 | 212.66%0.0089 | 61.65%-0.0079 | 58.30%-0.0206 | 81.73%-0.0494 | 38.46%-0.2704 | -5,235.34%-0.4394 |
稀釋每股收益 | 837.78%0.0422 | -83.93%0.0045 | 3,211.11%0.028 | -110.23%-0.0009 | 211.39%0.0088 | 61.65%-0.0079 | 58.30%-0.0206 | 81.73%-0.0494 | 38.46%-0.2704 | -5,235.34%-0.4394 |
每股派息 | 33.33%0.004 | -40.00%0.003 | 0.00%0.005 | 150.00%0.005 | 0.002 | 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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