(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 | (FY)2014/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 113.88%11.5億 | 269.03%5.38億 | 17.07%1.46億 | -7.68%1.24億 | -19.11%1.35億 | 11.90%1.67億 | -20.72%1.49億 | 13.84%1.88億 | 9.38%1.65億 | -1.88%1.51億 |
營業收入 | 113.88%11.5億 | 269.03%5.38億 | 17.07%1.46億 | -7.68%1.24億 | -19.11%1.35億 | 11.90%1.67億 | -20.72%1.49億 | 13.84%1.88億 | 9.38%1.65億 | -1.88%1.51億 |
主營業務成本 | 109.27%10.6億 | 338.08%5.07億 | 15.65%1.16億 | -3.57%1億 | -17.32%1.04億 | 21.75%1.25億 | -15.48%1.03億 | 11.18%1.22億 | 4.70%1.1億 | 5.71%1.05億 |
毛利 | 189.05%8,981萬 | 3.36%3,107.1萬 | 22.89%3,006.1萬 | -21.36%2,446.1萬 | -24.53%3,110.5萬 | -10.23%4,121.7萬 | -30.42%4,591.2萬 | 19.10%6,598.4萬 | 19.97%5,540.3萬 | -15.62%4,618.1萬 |
營業費用 | 59.48%3,994.1萬 | 18.73%2,504.4萬 | 3.41%2,109.4萬 | 8.57%2,039.8萬 | -5.97%1,878.8萬 | 5.07%1,998萬 | -10.32%1,901.5萬 | 6.61%2,120.2萬 | 1.67%1,988.8萬 | 3.48%1,956.2萬 |
銷售和管理費用 | 87.04%2,788萬 | 27.98%1,490.6萬 | 1.53%1,164.7萬 | -3.59%1,147.1萬 | -12.17%1,189.8萬 | 5.26%1,354.7萬 | -21.64%1,287萬 | 6.95%1,642.4萬 | 7.65%1,535.7萬 | 7.56%1,426.6萬 |
-管理費用 | 87.04%2,788萬 | 27.98%1,490.6萬 | 1.53%1,164.7萬 | -3.59%1,147.1萬 | -12.17%1,189.8萬 | 5.26%1,354.7萬 | -21.64%1,287萬 | 6.95%1,642.4萬 | 7.65%1,535.7萬 | 7.56%1,426.6萬 |
研發費用 | --15萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
折舊攤銷及損耗 | 13.47%1,131.5萬 | 5.58%997.2萬 | 9.38%944.5萬 | 26.04%863.5萬 | 7.06%685.1萬 | 4.15%639.9萬 | 28.59%614.4萬 | 5.83%477.8萬 | 1.07%451.5萬 | 17.00%446.7萬 |
-折舊及攤銷 | 13.47%1,131.5萬 | 5.58%997.2萬 | 9.38%944.5萬 | 26.04%863.5萬 | 7.06%685.1萬 | 4.15%639.9萬 | 28.59%614.4萬 | 5.83%477.8萬 | 1.07%451.5萬 | 17.00%446.7萬 |
可疑賬款準備金 | 259.04%59.6萬 | 8,200.00%16.6萬 | -99.32%2,000 | 648.72%29.2萬 | 14.71%3.9萬 | 3,300.00%3.4萬 | --1,000 | ---- | -11.11%1.6萬 | -98.96%1.8萬 |
其他營業費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 865.48%81.1萬 |
營業利潤 | 727.43%4,986.9萬 | -32.79%602.7萬 | 120.70%896.7萬 | -67.01%406.3萬 | -42.00%1,231.7萬 | -21.04%2,123.7萬 | -39.94%2,689.7萬 | 26.09%4,478.2萬 | 33.42%3,551.5萬 | -25.70%2,661.9萬 |
營業外利息收入與支出淨額 | -405.14%-403.1萬 | 31.44%-79.8萬 | 8.27%-116.4萬 | -513.36%-126.9萬 | -51.04%30.7萬 | 11.37%62.7萬 | -48.40%56.3萬 | 1,183.53%109.1萬 | 131.25%8.5萬 | -27.10%-27.2萬 |
營業外利息收入 | 63.45%38.9萬 | -27.22%23.8萬 | -51.77%32.7萬 | -28.78%67.8萬 | 2.70%95.2萬 | 7.29%92.7萬 | -21.17%86.4萬 | 25.40%109.6萬 | 24.15%87.4萬 | -15.59%70.4萬 |
營業外利息支出 | 326.64%442萬 | -30.52%103.6萬 | 29.31%149.1萬 | 78.76%115.3萬 | 115.00%64.5萬 | 0.00%30萬 | --30萬 | ---- | -19.57%78.5萬 | -6.87%97.6萬 |
其他財務費用 | ---- | ---- | ---- | --79.4萬 | ---- | ---- | -80.00%1,000 | 25.00%5,000 | --4,000 | ---- |
其他淨收入/費用 | -104.17%-22.3萬 | 220.86%535.2萬 | 164.68%166.8萬 | -557.27%-257.9萬 | -91.39%56.4萬 | 945.85%654.7萬 | -52.32%62.6萬 | -78.36%131.3萬 | 1,944.07%606.7萬 | 64.55%-32.9萬 |
特殊收入(費用) | 49.78%-45.5萬 | -212.13%-90.6萬 | 123.55%80.8萬 | -518.20%-343.1萬 | 75.67%-55.5萬 | -169.30%-228.1萬 | 16.22%-84.7萬 | -58.22%-101.1萬 | ---63.9萬 | ---- |
-減:重組與並購 | ---- | 138.12%30.8萬 | -344.85%-80.8萬 | -40.54%33萬 | -43.43%55.5萬 | 15.82%98.1萬 | -16.22%84.7萬 | 58.22%101.1萬 | --63.9萬 | ---- |
-減:資本性資產減值 | -23.91%45.5萬 | --59.8萬 | ---- | --310.1萬 | ---- | --130萬 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -94.82%34.2萬 | 674.33%660.5萬 | -4.05%85.3萬 | -20.55%88.9萬 | -87.32%111.9萬 | 499.32%882.8萬 | -36.62%147.3萬 | -65.34%232.4萬 | 2,138.30%670.6萬 | 64.55%-32.9萬 |
稅前利潤 | 331.10%4,561.5萬 | 11.72%1,058.1萬 | 4,305.12%947.1萬 | -98.37%21.5萬 | -53.58%1,318.8萬 | 1.16%2,841.1萬 | -40.48%2,808.6萬 | 13.25%4,718.6萬 | 60.15%4,166.7萬 | -24.99%2,601.8萬 |
所得稅 | 418.43%1,077.3萬 | -22.32%207.8萬 | 1,361.75%267.5萬 | -95.95%18.3萬 | -37.77%451.7萬 | -3.21%725.9萬 | -41.36%750萬 | -0.36%1,279萬 | 65.50%1,283.6萬 | -24.86%775.6萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 309.76%3,484.2萬 | 25.12%850.3萬 | 21,137.50%679.6萬 | -99.63%3.2萬 | -59.01%867.1萬 | 2.75%2,115.2萬 | -40.15%2,058.6萬 | 19.30%3,439.6萬 | 57.87%2,883.1萬 | -25.04%1,826.2萬 |
持續經營利潤 | 309.76%3,484.2萬 | 25.12%850.3萬 | 21,137.50%679.6萬 | -99.63%3.2萬 | -59.01%867.1萬 | 2.75%2,115.2萬 | -40.15%2,058.6萬 | 19.30%3,439.6萬 | 57.87%2,883.1萬 | -25.04%1,826.2萬 |
歸屬於少數股東的淨利潤 | 956.8萬 | -7.30%651.2萬 | -38.53%702.5萬 | |||||||
歸屬於母公司的淨利潤 | 197.24%2,527.4萬 | 25.12%850.3萬 | 21,137.50%679.6萬 | -99.63%3.2萬 | -59.01%867.1萬 | 2.75%2,115.2萬 | -40.15%2,058.6萬 | 54.11%3,439.6萬 | 98.62%2,231.9萬 | -13.12%1,123.7萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 197.24%2,527.4萬 | 25.12%850.3萬 | 21,137.50%679.6萬 | -99.63%3.2萬 | -59.01%867.1萬 | 2.75%2,115.2萬 | -40.15%2,058.6萬 | 54.11%3,439.6萬 | 98.62%2,231.9萬 | -13.12%1,123.7萬 |
基本每股收益 | 197.15%0.2187 | 25.17%0.0736 | 19,500.00%0.0588 | -99.60%0.0003 | -59.02%0.075 | 2.75%0.183 | -40.15%0.1781 | 25.41%0.2976 | 53.89%0.2373 | -13.13%0.1542 |
稀釋每股收益 | 197.15%0.2187 | 25.17%0.0736 | 19,500.00%0.0588 | -99.60%0.0003 | -59.02%0.075 | 2.75%0.183 | -40.15%0.1781 | 25.41%0.2976 | 53.89%0.2373 | -13.13%0.1542 |
每股派息 | 16.67%0.035 | 50.00%0.03 | 33.33%0.02 | -76.92%0.015 | -35.00%0.065 | 25.00%0.1 | -11.11%0.08 | 260.00%0.09 | 150.00%0.025 | 0.00%0.01 |
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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