(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 | 6.59%2.55億 | -48.59%2.4億 | 11.43%4.66億 | -13.94%4.18億 | 3.48%4.86億 | -16.46%4.7億 | 14.22%5.62億 | -3.82%4.92億 | -5.86%5.12億 | 10.62%5.44億 |
營業收入 | 6.59%2.55億 | -48.59%2.4億 | 11.43%4.66億 | -13.94%4.18億 | 3.48%4.86億 | -16.46%4.7億 | 14.22%5.62億 | -3.82%4.92億 | -5.86%5.12億 | 10.62%5.44億 |
主營業務成本 | 4.39%1.86億 | -53.20%1.78億 | 18.69%3.81億 | -12.77%3.21億 | 2.94%3.68億 | -19.62%3.57億 | 11.49%4.45億 | -6.95%3.99億 | -5.97%4.29億 | 7.33%4.56億 |
毛利 | 12.96%6,934萬 | -27.98%6,138.4萬 | -12.52%8,523.2萬 | -17.57%9,742.8萬 | 5.18%1.18億 | -4.48%1.12億 | 25.85%1.18億 | 12.34%9,348.1萬 | -5.28%8,321.2萬 | 31.53%8,785.3萬 |
營業費用 | 11.40%5,517.6萬 | -50.10%4,952.9萬 | 2.53%9,926萬 | -11.90%9,680.8萬 | 13.57%1.1億 | -15.78%9,676.3萬 | 34.68%1.15億 | -0.14%8,530.5萬 | 4.65%8,542.4萬 | -5.15%8,162.6萬 |
銷售和管理費用 | -5.42%3,177.2萬 | -43.94%3,359.4萬 | 13.62%5,992.5萬 | -13.86%5,274.1萬 | 3.87%6,122.4萬 | -25.82%5,894.4萬 | 44.67%7,946.2萬 | 2.19%5,492.5萬 | 5.75%5,374.7萬 | 4.29%5,082.3萬 |
-管理費用 | -5.42%3,177.2萬 | -43.94%3,359.4萬 | 13.62%5,992.5萬 | -13.86%5,274.1萬 | 3.87%6,122.4萬 | -25.82%5,894.4萬 | 44.67%7,946.2萬 | 2.19%5,492.5萬 | 5.75%5,374.7萬 | 4.29%5,082.3萬 |
折舊攤銷及損耗 | 84.73%784.2萬 | -43.42%424.5萬 | -31.30%750.3萬 | 5.26%1,092.1萬 | 67.64%1,037.5萬 | 4.07%618.9萬 | 18.99%594.7萬 | -22.74%499.8萬 | -17.09%646.9萬 | -6.33%780.2萬 |
-折舊及攤銷 | 84.73%784.2萬 | -43.42%424.5萬 | -31.30%750.3萬 | 5.26%1,092.1萬 | 67.64%1,037.5萬 | 4.07%618.9萬 | 18.99%594.7萬 | -22.74%499.8萬 | -17.09%646.9萬 | -6.33%780.2萬 |
可疑賬款準備金 | ---- | ---- | ---- | ---- | ---- | ---- | -47.35%24.8萬 | 18.05%47.1萬 | 160.36%39.9萬 | -122.00%-66.1萬 |
其他營業費用 | 33.12%1,556.2萬 | -63.28%1,169萬 | -3.96%3,183.2萬 | -13.43%3,314.6萬 | 21.06%3,829萬 | 8.20%3,163萬 | 17.35%2,923.2萬 | 0.41%2,491.1萬 | 4.85%2,480.9萬 | -8.96%2,366.2萬 |
營業利潤 | 19.48%1,416.4萬 | 184.51%1,185.5萬 | -2,362.58%-1,402.8萬 | -92.53%62萬 | -46.81%830.1萬 | 466.63%1,560.5萬 | -66.32%275.4萬 | 469.62%817.6萬 | -135.52%-221.2萬 | 132.33%622.7萬 |
營業外利息收入與支出淨額 | 41.02%-140.5萬 | -50.47%-238.2萬 | 24.29%-158.3萬 | -18.67%-209.1萬 | -115.14%-176.2萬 | -31.88%-81.9萬 | -44.76%-62.1萬 | 33.49%-42.9萬 | 32.74%-64.5萬 | 56.90%-95.9萬 |
營業外利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | -85.54%2.4萬 | 72.92%16.6萬 | -67.35%9.6萬 | 212.77%29.4萬 |
營業外利息支出 | -41.02%140.5萬 | 50.47%238.2萬 | -24.29%158.3萬 | 18.67%209.1萬 | 115.14%176.2萬 | 26.98%81.9萬 | 8.40%64.5萬 | -19.70%59.5萬 | -40.86%74.1萬 | -45.97%125.3萬 |
其他淨收入/費用 | 37.58%20.5萬 | 100.41%14.9萬 | -967.93%-3,645.3萬 | -2.73%420萬 | 39,154.55%431.8萬 | -96.76%1.1萬 | 116.09%34萬 | -1,245.86%-211.3萬 | -191.81%-15.7萬 | 100.43%17.1萬 |
特殊收入(費用) | ---- | ---- | ---1,281.4萬 | ---- | ---- | ---- | -30.49%26.9萬 | 222.50%38.7萬 | 55.84%12萬 | 100.19%7.7萬 |
-減:重組與並購 | ---- | ---- | --162.9萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-減:資本性資產減值 | ---- | ---- | --1,118.5萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-固定資產出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | -30.49%26.9萬 | 222.50%38.7萬 | 55.84%12萬 | -8.33%7.7萬 |
其他營業外收入(費用) | 37.58%20.5萬 | 100.63%14.9萬 | -662.83%-2,363.9萬 | -2.73%420萬 | 39,154.55%431.8萬 | --1.1萬 | ---- | ---250萬 | ---- | ---- |
稅前利潤 | 76.88%1,701.9萬 | 118.48%962.2萬 | -2,007.81%-5,206.4萬 | -74.86%272.9萬 | -26.63%1,085.7萬 | 498.34%1,479.7萬 | -56.11%247.3萬 | 286.93%563.4萬 | -155.41%-301.4萬 | 108.87%543.9萬 |
所得稅 | -150.45%-186.3萬 | 137.60%369.3萬 | -885.76%-982.2萬 | -59.08%125萬 | -24.25%305.5萬 | 343.67%403.3萬 | -45.60%90.9萬 | 310.19%167.1萬 | -150.83%-79.5萬 | 124.23%156.4萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 459.16%1,063.1萬 | 92.99%-296萬 | -2,956.12%-4,224.2萬 | 254.06%147.9萬 | -658.14%-96萬 | -89.00%17.2萬 | -60.53%156.4萬 | 278.59%396.3萬 | -157.26%-221.9萬 | 107.07%387.5萬 |
持續經營利潤 | 218.47%1,888.2萬 | 114.04%592.9萬 | -2,956.12%-4,224.2萬 | -81.04%147.9萬 | -27.52%780.2萬 | 588.24%1,076.4萬 | -60.53%156.4萬 | 278.59%396.3萬 | -157.26%-221.9萬 | 107.07%387.5萬 |
停止經營利潤 | 7.18%-825.1萬 | ---888.9萬 | ---- | ---- | 17.28%-876.2萬 | ---1,059.2萬 | ---- | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 459.16%1,063.1萬 | 92.99%-296萬 | -2,956.12%-4,224.2萬 | 254.06%147.9萬 | -658.14%-96萬 | -89.00%17.2萬 | -60.53%156.4萬 | 278.59%396.3萬 | -157.26%-221.9萬 | 107.07%387.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 459.16%1,063.1萬 | 92.99%-296萬 | -2,956.12%-4,224.2萬 | 254.06%147.9萬 | -658.14%-96萬 | -89.00%17.2萬 | -60.53%156.4萬 | 278.59%396.3萬 | -157.26%-221.9萬 | 107.07%387.5萬 |
基本每股收益 | 455.80%0.1473 | 93.58%-0.0414 | -2,608.75%-0.6448 | 254.54%0.0257 | -649.97%-0.0166 | -89.19%0.003 | -60.64%0.028 | 280.77%0.0711 | -146.85%-0.0393 | 104.94%0.0839 |
稀釋每股收益 | 447.58%0.1439 | 93.58%-0.0414 | -2,608.75%-0.6448 | 254.54%0.0257 | -649.97%-0.0166 | -89.19%0.003 | -60.21%0.028 | 278.84%0.0703 | -147.27%-0.0393 | 104.89%0.0832 |
每股派息 | 0 | 0 | -50.00%0.0378 | 0.00%0.0756 | 100.00%0.0756 | 0.00%0.0378 | 0.0378 | 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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