(FY)2021/06/30 | (FY)2020/06/30 | (FY)2019/06/30 | (FY)2018/06/30 | (FY)2017/06/30 | (FY)2016/06/30 | |
---|---|---|---|---|---|---|
營業總收入 | 25.43%5,478.4萬 | 14.87%4,367.7萬 | 11.91%3,802.4萬 | 22.72%3,397.8萬 | 27.68%2,768.7萬 | 2,168.4萬 |
營業收入 | 25.43%5,478.4萬 | 14.87%4,367.7萬 | 11.91%3,802.4萬 | 22.72%3,397.8萬 | 27.68%2,768.7萬 | --2,168.4萬 |
主營業務成本 | ||||||
毛利 | 25.43%5,478.4萬 | 14.87%4,367.7萬 | 11.91%3,802.4萬 | 22.72%3,397.8萬 | 27.68%2,768.7萬 | 2,168.4萬 |
營業費用 | 34.09%4,442萬 | 26.87%3,312.7萬 | 19.67%2,611萬 | 24.65%2,181.9萬 | 23.76%1,750.4萬 | 1,414.3萬 |
銷售和管理費用 | 26.38%2,547.5萬 | 18.45%2,015.7萬 | 9.88%1,701.7萬 | 20.43%1,548.7萬 | 17.38%1,286萬 | --1,095.6萬 |
-銷售費用 | -26.59%113.2萬 | -14.38%154.2萬 | 4.59%180.1萬 | 42.79%172.2萬 | 44.60%120.6萬 | --83.4萬 |
-管理費用 | 30.77%2,434.3萬 | 22.34%1,861.5萬 | 10.54%1,521.6萬 | 18.11%1,376.5萬 | 15.14%1,165.4萬 | --1,012.2萬 |
折舊攤銷及損耗 | 58.36%1,143.8萬 | 45.07%722.3萬 | 33.27%497.9萬 | 44.58%373.6萬 | 58.43%258.4萬 | --163.1萬 |
-折舊及攤銷 | 58.36%1,143.8萬 | 45.07%722.3萬 | 33.27%497.9萬 | 44.58%373.6萬 | 58.43%258.4萬 | --163.1萬 |
其他營業費用 | 30.62%750.7萬 | 39.69%574.7萬 | 58.47%411.4萬 | 26.02%259.6萬 | 32.39%206萬 | --155.6萬 |
營業利潤 | -1.76%1,036.4萬 | -11.45%1,055萬 | -2.01%1,191.4萬 | 19.40%1,215.9萬 | 35.04%1,018.3萬 | 754.1萬 |
營業外利息收入與支出淨額 | -2,276.19%-49.9萬 | -106.21%-2.1萬 | -15.50%33.8萬 | 27.80%40萬 | 86.31%31.3萬 | 16.8萬 |
營業外利息收入 | -94.12%7,000 | -64.79%11.9萬 | -16.75%33.8萬 | 29.71%40.6萬 | 86.31%31.3萬 | --16.8萬 |
營業外利息支出 | 266.67%45.1萬 | --12.3萬 | ---- | --6,000 | ---- | ---- |
其他財務費用 | 223.53%5.5萬 | --1.7萬 | ---- | ---- | ---- | ---- |
其他淨收入/費用 | -792.26%-403.3萬 | -257.49%-45.2萬 | 28.7萬 | 40,300.00%120.6萬 | -3,000 | |
其他營業外收入(費用) | -792.26%-403.3萬 | -257.49%-45.2萬 | --28.7萬 | ---- | 40,300.00%120.6萬 | ---3,000 |
稅前利潤 | -42.13%583.2萬 | -19.63%1,007.7萬 | -0.16%1,253.9萬 | 7.32%1,255.9萬 | 51.86%1,170.2萬 | 770.6萬 |
所得稅 | -33.09%216.6萬 | -9.18%323.7萬 | -7.69%356.4萬 | 3.96%386.1萬 | 48.80%371.4萬 | 249.6萬 |
除稅後的權益收益 | ||||||
除稅後利潤 | -46.40%366.6萬 | -23.79%684萬 | 3.18%897.5萬 | 8.89%869.8萬 | 53.32%798.8萬 | 521萬 |
持續經營利潤 | -46.40%366.6萬 | -23.79%684萬 | 3.18%897.5萬 | 8.89%869.8萬 | 53.32%798.8萬 | --521萬 |
歸屬於少數股東的淨利潤 | ||||||
歸屬於母公司的淨利潤 | -46.40%366.6萬 | -23.79%684萬 | 3.18%897.5萬 | 8.89%869.8萬 | 53.32%798.8萬 | 521萬 |
優先股派息 | ||||||
其他優先股派息 | ||||||
歸屬於普通股股東的淨利潤 | -46.40%366.6萬 | -23.79%684萬 | 3.18%897.5萬 | 8.89%869.8萬 | 53.32%798.8萬 | 521萬 |
基本每股收益 | -48.35%0.0297 | -24.93%0.0575 | 3.65%0.0766 | 8.36%0.0739 | 46.98%0.0682 | 0.0464 |
稀釋每股收益 | -48.34%0.0296 | -24.70%0.0573 | 4.39%0.0761 | 8.48%0.0729 | 46.41%0.0672 | 0.0459 |
每股派息 | 0.00%0.05 | 0.00%0.05 | 11.11%0.05 | 12.50%0.045 | 100.00%0.04 | 0.02 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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