(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 | 53.60%2,860.1萬 | -71.37%1,862.1萬 | 40.99%6,504萬 | 45.97%4,613.1萬 | 59.47%3,160.2萬 | 53.67%1,981.7萬 | 0.05%1,289.6萬 | -28.79%1,288.9萬 | 1,810.1萬 |
營業收入 | 53.60%2,860.1萬 | -71.37%1,862.1萬 | 40.99%6,504萬 | 45.97%4,613.1萬 | 59.47%3,160.2萬 | 53.67%1,981.7萬 | 0.05%1,289.6萬 | -28.79%1,288.9萬 | --1,810.1萬 |
主營業務成本 | 56.78%1,039.3萬 | -80.13%662.9萬 | 38.68%3,335.9萬 | 34.03%2,405.5萬 | 104.76%1,794.7萬 | 45.36%876.5萬 | 5.60%603萬 | -20.66%571萬 | 719.7萬 |
毛利 | 51.83%1,820.8萬 | -62.15%1,199.2萬 | 43.51%3,168.1萬 | 61.67%2,207.6萬 | 23.55%1,365.5萬 | 60.97%1,105.2萬 | -4.36%686.6萬 | -34.16%717.9萬 | 1,090.4萬 |
營業費用 | 43.78%1,904.8萬 | -25.89%1,324.8萬 | 2.80%1,787.5萬 | -6.37%1,738.8萬 | 20.17%1,857.1萬 | 5.61%1,545.4萬 | -4.06%1,463.3萬 | 50.38%1,525.3萬 | 1,014.3萬 |
銷售和管理費用 | 63.98%1,180.2萬 | -41.08%719.7萬 | 8.81%1,221.5萬 | -6.98%1,122.6萬 | 18.32%1,206.9萬 | 29.72%1,020萬 | 7.15%786.3萬 | 22.16%733.8萬 | --600.7萬 |
-銷售費用 | 60.62%62萬 | 108.65%38.6萬 | 31.21%18.5萬 | -66.75%14.1萬 | -20.15%42.4萬 | 39.74%53.1萬 | -11.21%38萬 | 11.75%42.8萬 | --38.3萬 |
-管理費用 | 64.18%1,118.2萬 | -43.38%681.1萬 | 8.53%1,203萬 | -4.81%1,108.5萬 | 20.44%1,164.5萬 | 29.21%966.9萬 | 8.29%748.3萬 | 22.87%691萬 | --562.4萬 |
研發費用 | 0.45%176.7萬 | 50.34%175.9萬 | 22.77%117萬 | -19.51%95.3萬 | 122.56%118.4萬 | -58.37%53.2萬 | 23.24%127.8萬 | 4.43%103.7萬 | --99.3萬 |
折舊攤銷及損耗 | 22.38%206.7萬 | -24.12%168.9萬 | -8.21%222.6萬 | 29.89%242.5萬 | 34.70%186.7萬 | 67.80%138.6萬 | 36.08%82.6萬 | 12.83%60.7萬 | --53.8萬 |
-折舊及攤銷 | 22.38%206.7萬 | -24.12%168.9萬 | -8.21%222.6萬 | 29.89%242.5萬 | 34.70%186.7萬 | 67.80%138.6萬 | 36.08%82.6萬 | 12.83%60.7萬 | --53.8萬 |
可疑賬款準備金 | -137.50%-2.4萬 | 420.00%6.4萬 | -114.49%-2萬 | 53.33%13.8萬 | 60.71%9萬 | -95.89%5.6萬 | -45.74%136.4萬 | 3,343.84%251.4萬 | --7.3萬 |
其他營業費用 | 35.33%343.6萬 | 11.16%253.9萬 | -13.68%228.4萬 | -21.27%264.6萬 | 2.47%336.1萬 | -0.67%328萬 | -12.11%330.2萬 | 48.38%375.7萬 | --253.2萬 |
營業利潤 | 33.12%-84萬 | -109.10%-125.6萬 | 194.50%1,380.6萬 | 195.36%468.8萬 | -11.68%-491.6萬 | 43.32%-440.2萬 | 3.80%-776.7萬 | -1,160.97%-807.4萬 | 76.1萬 |
營業外利息收入與支出淨額 | -514.81%-16.6萬 | 34.15%-2.7萬 | 28.07%-4.1萬 | -5,600.00%-5.7萬 | -101.16%-1,000 | -83.17%8.6萬 | 43.94%51.1萬 | 4,537.50%35.5萬 | -8,000 |
營業外利息收入 | --2.9萬 | ---- | ---- | 0.00%1.3萬 | -85.39%1.3萬 | -83.08%8.9萬 | 46.11%52.6萬 | 2,900.00%36萬 | --1.2萬 |
營業外利息支出 | 622.22%19.5萬 | -34.15%2.7萬 | -41.43%4.1萬 | 400.00%7萬 | 366.67%1.4萬 | -80.00%3,000 | 200.00%1.5萬 | -75.00%5,000 | --2萬 |
其他淨收入/費用 | -82.38%16.3萬 | 18,400.00%92.5萬 | -98.42%5,000 | 68.09%31.6萬 | 150.67%18.8萬 | 113.30%7.5萬 | -129.47%-56.4萬 | 36.32%191.4萬 | 140.4萬 |
特殊收入(費用) | ---- | ---- | ---- | ---- | ---- | ---24.6萬 | ---- | ---10.3萬 | ---- |
-減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | --24.6萬 | ---- | --10.3萬 | ---- |
其他營業外收入(費用) | -82.38%16.3萬 | 18,400.00%92.5萬 | -98.42%5,000 | 68.09%31.6萬 | -41.43%18.8萬 | 156.91%32.1萬 | -127.96%-56.4萬 | 43.66%201.7萬 | --140.4萬 |
稅前利潤 | -135.75%-84.4萬 | -102.60%-35.8萬 | 178.35%1,377萬 | 204.61%494.7萬 | -11.51%-472.9萬 | 45.77%-424.1萬 | -34.71%-782萬 | -369.12%-580.5萬 | 215.7萬 |
所得稅 | -30.92%21萬 | 1,347.62%30.4萬 | 320.00%2.1萬 | 5,000 | 0 | -106.2萬 | 0 | 0 | 0 |
除稅後的權益收益 | |||||||||
除稅後利潤 | -103.18%-105.4萬 | 140.98%3,313.2萬 | 178.21%1,374.9萬 | 204.50%494.2萬 | -48.76%-472.9萬 | 59.35%-317.9萬 | -34.71%-782萬 | -369.12%-580.5萬 | 215.7萬 |
持續經營利潤 | -59.21%-105.4萬 | -104.81%-66.2萬 | 178.21%1,374.9萬 | 204.50%494.2萬 | -48.76%-472.9萬 | 59.35%-317.9萬 | -34.71%-782萬 | -369.12%-580.5萬 | --215.7萬 |
停止經營利潤 | ---- | --3,379.4萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | 97.20%-9,000 | -32.1萬 | |||||||
歸屬於母公司的淨利潤 | -103.18%-105.4萬 | 140.98%3,313.2萬 | 178.21%1,374.9萬 | 204.70%494.2萬 | -65.15%-472萬 | 63.45%-285.8萬 | -34.71%-782萬 | -369.12%-580.5萬 | 215.7萬 |
優先股派息 | |||||||||
其他優先股派息 | |||||||||
歸屬於普通股股東的淨利潤 | -103.18%-105.4萬 | 140.98%3,313.2萬 | 178.21%1,374.9萬 | 204.70%494.2萬 | -65.15%-472萬 | 63.45%-285.8萬 | -34.71%-782萬 | -369.12%-580.5萬 | 215.7萬 |
基本每股收益 | -103.01%-0.0041 | 138.29%0.1363 | 171.09%0.0572 | 195.05%0.0211 | -30.59%-0.0222 | 73.19%-0.017 | -33.19%-0.0634 | -309.69%-0.0476 | 0.0227 |
稀釋每股收益 | -103.05%-0.0041 | 142.52%0.1346 | 173.40%0.0555 | 191.44%0.0203 | -30.59%-0.0222 | 73.19%-0.017 | -33.19%-0.0634 | -325.59%-0.0476 | 0.0211 |
每股派息 | 0 | 0.0311 | |||||||
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
暫無數據