(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 | 16.56%3.2億 | 23.11%2.74億 | -28.36%2.23億 | 18.56%3.11億 | -11.46%2.62億 | -20.13%2.96億 | -7.07%3.71億 | -4.94%3.99億 | 36.48%4.2億 | 26.78%3.08億 |
營業收入 | 16.56%3.2億 | 23.11%2.74億 | -28.36%2.23億 | 18.56%3.11億 | -11.46%2.62億 | -20.13%2.96億 | -7.07%3.71億 | -4.94%3.99億 | 36.48%4.2億 | 26.78%3.08億 |
主營業務成本 | 31.71%2.47億 | 18.07%1.87億 | -34.10%1.59億 | 18.95%2.41億 | -4.37%2.02億 | -25.11%2.12億 | -7.32%2.83億 | -3.38%3.05億 | 35.72%3.16億 | 18.90%2.33億 |
毛利 | -16.06%7,307.6萬 | 35.57%8,705.9萬 | -8.72%6,421.7萬 | 17.22%7,035.4萬 | -29.18%6,001.8萬 | -4.22%8,474.8萬 | -6.27%8,848萬 | -9.64%9,439.7萬 | 38.84%1.04億 | 59.40%7,524.7萬 |
營業費用 | -3.82%5,379.9萬 | 16.68%5,593.6萬 | 14.58%4,793.8萬 | -11.53%4,183.9萬 | -5.60%4,729.1萬 | 5.09%5,009.7萬 | -5.38%4,767.2萬 | 0.92%5,038.4萬 | 20.25%4,992.6萬 | 41.16%4,151.8萬 |
銷售和管理費用 | 6.91%4,623萬 | 8.77%4,324.4萬 | 16.62%3,975.6萬 | -6.29%3,409萬 | -10.50%3,638萬 | 1.95%4,064.7萬 | -7.32%3,986.9萬 | -2.61%4,301.7萬 | 21.80%4,417.2萬 | 19.74%3,626.5萬 |
-銷售費用 | 51.91%752.4萬 | 42.78%495.3萬 | -30.59%346.9萬 | -0.91%499.8萬 | -26.53%504.4萬 | -5.77%686.5萬 | -29.25%728.5萬 | -6.41%1,029.7萬 | 54.39%1,100.2萬 | 18.67%712.6萬 |
-管理費用 | 1.08%3,870.6萬 | 5.52%3,829.1萬 | 24.73%3,628.7萬 | -7.16%2,909.2萬 | -7.24%3,133.6萬 | 3.68%3,378.2萬 | -0.42%3,258.4萬 | -1.36%3,272萬 | 13.83%3,317萬 | 20.00%2,913.9萬 |
折舊攤銷及損耗 | 1.69%168.4萬 | -4.99%165.6萬 | -6.29%174.3萬 | -12.47%186萬 | 743.25%212.5萬 | -6.32%25.2萬 | -9.73%26.9萬 | 8.36%29.8萬 | -8.33%27.5萬 | -9.09%30萬 |
-折舊及攤銷 | 1.69%168.4萬 | -4.99%165.6萬 | -6.29%174.3萬 | -12.47%186萬 | 743.25%212.5萬 | -6.32%25.2萬 | -9.73%26.9萬 | 8.36%29.8萬 | -8.33%27.5萬 | -9.09%30萬 |
可疑賬款準備金 | -98.28%7.7萬 | --447.5萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業費用 | -11.48%580.8萬 | 1.89%656.1萬 | 9.34%643.9萬 | -32.97%588.9萬 | -4.48%878.6萬 | 22.09%919.8萬 | 6.58%753.4萬 | 29.02%706.9萬 | 10.62%547.9萬 | 510.70%495.3萬 |
營業利潤 | -38.06%1,927.7萬 | 91.18%3,112.3萬 | -42.91%1,627.9萬 | 124.05%2,851.5萬 | -63.27%1,272.7萬 | -15.09%3,465.1萬 | -7.28%4,080.8萬 | -19.31%4,401.3萬 | 61.72%5,454.6萬 | 89.55%3,372.9萬 |
營業外利息收入與支出淨額 | 126.46%5萬 | -7.39%-18.9萬 | -10.00%-17.6萬 | -118.37%-16萬 | -24.65%87.1萬 | -5.25%115.6萬 | 83.46%122萬 | 66.5萬 | 0 | 1,000 |
營業外利息收入 | 83.75%73.5萬 | 214.96%40萬 | -25.29%12.7萬 | -86.55%17萬 | -3.88%126.4萬 | -6.74%131.5萬 | 63.95%141萬 | 63.50%86萬 | -39.05%52.6萬 | 88.84%86.3萬 |
營業外利息支出 | -44.99%32.4萬 | 2,704.76%58.9萬 | 110.00%2.1萬 | -82.76%1萬 | -63.52%5.8萬 | -16.32%15.9萬 | -2.56%19萬 | -62.93%19.5萬 | -38.98%52.6萬 | 88.62%86.2萬 |
其他財務費用 | --36.1萬 | ---- | -11.88%28.2萬 | -4.48%32萬 | --33.5萬 | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | -16,971.15%-1,775.4萬 | -105.67%-10.4萬 | 209.23%183.4萬 | -281.59%-167.9萬 | -306.57%-44萬 | -93.03%21.3萬 | -51.91%305.4萬 | 49.89%635.1萬 | -70.66%423.7萬 | 56.64%1,444.1萬 |
特殊收入(費用) | ---1,777.4萬 | ---- | ---- | ---- | ---- | ---- | --111.1萬 | ---- | ---- | ---- |
-減:資本性資產減值 | --1,777.4萬 | ---- | ---- | ---- | ---- | ---- | ---111.1萬 | ---- | ---- | ---- |
其他營業外收入(費用) | 341.54%28.7萬 | -65.24%6.5萬 | -69.64%18.7萬 | 264.71%61.6萬 | -176.80%-37.4萬 | -71.64%48.7萬 | -73.08%171.7萬 | 32.34%637.9萬 | -62.55%482萬 | 77.50%1,287.2萬 |
稅前利潤 | -94.90%157.3萬 | 71.88%3,083萬 | -32.76%1,793.7萬 | 102.74%2,667.6萬 | -44.80%1,315.8萬 | -47.12%2,383.9萬 | -11.65%4,508.2萬 | -13.19%5,102.9萬 | 22.03%5,878.3萬 | 78.33%4,817.1萬 |
所得稅 | -94.24%55.1萬 | 96.87%956.6萬 | -38.96%485.9萬 | 93.34%796萬 | -44.36%411.7萬 | -46.12%740萬 | -10.30%1,373.5萬 | -14.32%1,531.2萬 | 29.63%1,787.1萬 | 67.49%1,378.6萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -95.19%102.2萬 | 62.59%2,126.4萬 | -30.12%1,307.8萬 | 107.01%1,871.6萬 | -45.00%904.1萬 | -47.56%1,643.9萬 | -12.24%3,134.7萬 | -12.70%3,571.7萬 | 18.98%4,091.2萬 | 83.07%3,438.5萬 |
持續經營利潤 | -95.19%102.2萬 | 62.59%2,126.4萬 | -30.12%1,307.8萬 | 107.01%1,871.6萬 | -45.00%904.1萬 | -47.56%1,643.9萬 | -12.24%3,134.7萬 | -12.70%3,571.7萬 | 18.98%4,091.2萬 | 83.07%3,438.5萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -95.19%102.2萬 | 62.59%2,126.4萬 | -30.12%1,307.8萬 | 107.01%1,871.6萬 | -45.00%904.1萬 | -47.56%1,643.9萬 | -12.24%3,134.7萬 | -12.70%3,571.7萬 | 18.98%4,091.2萬 | 83.07%3,438.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -95.19%102.2萬 | 62.59%2,126.4萬 | -30.12%1,307.8萬 | 107.01%1,871.6萬 | -45.00%904.1萬 | -47.56%1,643.9萬 | -12.24%3,134.7萬 | -12.70%3,571.7萬 | 18.98%4,091.2萬 | 83.07%3,438.5萬 |
基本每股收益 | -95.58%0.002 | 62.73%0.0453 | -30.30%0.0278 | 107.17%0.0399 | -45.48%0.0193 | -56.55%0.0353 | -12.67%0.0813 | -13.07%0.0931 | 18.60%0.1071 | 82.79%0.0903 |
稀釋每股收益 | -95.58%0.002 | 62.73%0.0453 | -30.15%0.0278 | 106.72%0.0398 | -45.34%0.0193 | -56.65%0.0352 | -12.67%0.0813 | -13.07%0.0931 | 18.60%0.1071 | 82.79%0.0903 |
每股派息 | 0 | -38.96%0.0153 | 314.31%0.025 | -74.08%0.006 | -32.50%0.0233 | -37.18%0.0346 | 10.00%0.055 | 11.11%0.05 | 50.00%0.045 | 0.03 |
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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暫無數據