(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 | 19.01%9,148.1萬 | 5.61%7,687萬 | -4.57%7,278.5萬 | -19.87%7,626.9萬 | -5.82%9,518.5萬 | -13.75%1.01億 | -2.30%1.17億 | -1.70%1.2億 | -0.41%1.22億 | 7.11%1.23億 |
營業收入 | 19.01%9,148.1萬 | 5.61%7,687萬 | -4.57%7,278.5萬 | -19.87%7,626.9萬 | -5.82%9,518.5萬 | -13.75%1.01億 | -2.30%1.17億 | -1.70%1.2億 | -0.41%1.22億 | 7.11%1.23億 |
主營業務成本 | 4,216.7萬 | -3.83%3,232.2萬 | 25.93%3,360.9萬 | 2,668.9萬 | ||||||
毛利 | 163.61%9,148.1萬 | -52.32%3,470.3萬 | -4.57%7,278.5萬 | -19.87%7,626.9萬 | -5.82%9,518.5萬 | -13.75%1.01億 | 33.74%1.17億 | -0.89%8,761.7萬 | -7.75%8,840.5萬 | -16.22%9,583萬 |
營業費用 | 137.56%9,510.4萬 | -47.06%4,003.4萬 | -2.54%7,562萬 | 19.43%7,758.7萬 | -8.07%6,496.4萬 | -12.87%7,066.6萬 | 0.55%8,110.2萬 | 4.68%8,065.8萬 | -3.87%7,704.9萬 | -18.91%8,014.7萬 |
銷售和管理費用 | 201.91%7,125萬 | -59.77%2,360萬 | 1.86%5,866.5萬 | 3.91%5,759.2萬 | -8.14%5,542.4萬 | -12.50%6,033.8萬 | -1.29%6,896.1萬 | 5.16%6,986.3萬 | -3.67%6,643.7萬 | 0.68%6,897.1萬 |
-銷售費用 | ---- | -6.59%103.5萬 | 40.25%110.8萬 | -7.60%79萬 | 8.64%85.5萬 | -19.86%78.7萬 | -22.86%98.2萬 | 18.53%127.3萬 | -2.45%107.4萬 | 35.26%110.1萬 |
-管理費用 | 215.75%7,125萬 | -60.80%2,256.5萬 | 1.33%5,755.7萬 | 4.09%5,680.2萬 | -8.37%5,456.9萬 | -12.40%5,955.1萬 | -0.89%6,797.9萬 | 4.94%6,859萬 | -3.69%6,536.3萬 | 0.27%6,787萬 |
折舊攤銷及損耗 | 3.83%670.4萬 | 17.19%645.7萬 | 2.68%551萬 | 134.63%536.6萬 | -21.46%228.7萬 | -22.22%291.2萬 | 5.46%374.4萬 | -10.78%355萬 | -7.08%397.9萬 | -6.83%428.2萬 |
-折舊及攤銷 | 3.83%670.4萬 | 17.19%645.7萬 | 2.68%551萬 | 134.63%536.6萬 | -21.46%228.7萬 | -22.22%291.2萬 | 5.46%374.4萬 | -10.78%355萬 | -7.08%397.9萬 | -6.83%428.2萬 |
可疑賬款準備金 | ---- | 165.40%27.6萬 | -179.92%-42.2萬 | 612.62%52.8萬 | -130.93%-10.3萬 | 129.66%33.3萬 | -73.64%14.5萬 | -17.66%55萬 | -35.71%66.8萬 | 99.81%103.9萬 |
其他營業費用 | 76.79%1,715萬 | -18.25%970.1萬 | -15.84%1,186.7萬 | 91.69%1,410.1萬 | 3.85%735.6萬 | -14.17%708.3萬 | 23.26%825.2萬 | 12.24%669.5萬 | 1.88%596.5萬 | -76.78%585.5萬 |
營業利潤 | 32.04%-362.3萬 | -88.04%-533.1萬 | -115.10%-283.5萬 | -104.36%-131.8萬 | -0.59%3,022.1萬 | -15.73%3,040萬 | 418.41%3,607.6萬 | -38.72%695.9萬 | -27.59%1,135.6萬 | 0.83%1,568.3萬 |
營業外利息收入與支出淨額 | 0.56%-106.3萬 | -6.26%-106.9萬 | -6.46%-100.6萬 | -253.93%-94.5萬 | 34.88%-26.7萬 | 61.68%-41萬 | 12.44%-107萬 | -5.44%-122.2萬 | -5.75%-115.9萬 | -21.51%-109.6萬 |
營業外利息收入 | ---- | ---- | -67.48%5.3萬 | 117.33%16.3萬 | 41.51%7.5萬 | -39.08%5.3萬 | 22.54%8.7萬 | -41.80%7.1萬 | -4.69%12.2萬 | -7.25%12.8萬 |
營業外利息支出 | -0.56%106.3萬 | 0.94%106.9萬 | -4.42%105.9萬 | 223.98%110.8萬 | -26.13%34.2萬 | -59.98%46.3萬 | -10.52%115.7萬 | 0.94%129.3萬 | 4.66%128.1萬 | 17.69%122.4萬 |
其他淨收入/費用 | -54.53%668.2萬 | 9.64%1,469.6萬 | -38.31%1,340.4萬 | 185.40%2,172.8萬 | 7.06%-2,544.4萬 | 16.64%-2,737.8萬 | -303.43%-3,284.3萬 | 465.70%1,614.5萬 | 259.90%285.4萬 | 148.59%79.3萬 |
特殊收入(費用) | -488.43%-142.4萬 | -830.77%-24.2萬 | -620.00%-2.6萬 | 100.47%5,000 | 77.40%-107萬 | 6.14%-473.5萬 | -54.23%-504.5萬 | -7,334.09%-327.1萬 | -4.76%-4.4萬 | 92.31%-4.2萬 |
-減:資本性資產減值 | --142.4萬 | ---- | ---- | ---- | -77.45%106萬 | -6.02%470萬 | 87.16%500.1萬 | --267.2萬 | ---- | ---- |
-固定資產出售收益 | ---- | -830.77%-24.2萬 | -620.00%-2.6萬 | 150.00%5,000 | 71.43%-1萬 | 20.45%-3.5萬 | 92.65%-4.4萬 | -1,261.36%-59.9萬 | -4.76%-4.4萬 | 87.72%-4.2萬 |
其他營業外收入(費用) | -57.96%480.2萬 | 4.48%1,142.2萬 | -42.48%1,093.2萬 | 173.30%1,900.4萬 | -10.46%-2,592.7萬 | 18.19%-2,347.1萬 | -256.73%-2,869萬 | 812.97%1,830.5萬 | 310.02%200.5萬 | 29.02%48.9萬 |
稅前利潤 | 4.87%870萬 | -13.25%829.6萬 | -50.87%956.3萬 | 331.60%1,946.5萬 | 72.66%451萬 | 20.76%261.2萬 | -90.08%216.3萬 | 67.12%2,181.1萬 | -15.14%1,305.1萬 | 2.73%1,538萬 |
所得稅 | 28.69%121.1萬 | -62.04%94.1萬 | 22.91%247.9萬 | 29.79%201.7萬 | 418.00%155.4萬 | -76.71%30萬 | -83.55%128.8萬 | 151.24%783.1萬 | -23.36%311.7萬 | 4.60%406.7萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 1.82%748.9萬 | 3.83%735.5萬 | -59.40%708.4萬 | 490.26%1,744.8萬 | 249.00%295.6萬 | -3.20%84.7萬 | -93.74%87.5萬 | 40.73%1,398萬 | -12.19%993.4萬 | 2.08%1,131.3萬 |
持續經營利潤 | 1.82%748.9萬 | 3.83%735.5萬 | -59.40%708.4萬 | 490.26%1,744.8萬 | 27.85%295.6萬 | 164.23%231.2萬 | -93.74%87.5萬 | 40.73%1,398萬 | -12.19%993.4萬 | 2.08%1,131.3萬 |
停止經營利潤 | ---- | ---- | ---- | ---- | ---- | ---146.5萬 | ---- | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | 6.51%238.9萬 | 4.52%224.3萬 | 35.22%214.6萬 | 20.14%158.7萬 | 29.13%132.1萬 | 4.28%102.3萬 | 66.84%98.1萬 | 14,600.00%58.8萬 | -97.80%4,000 | 11.66%18.2萬 |
歸屬於母公司的淨利潤 | -0.23%510萬 | 3.52%511.2萬 | -68.87%493.8萬 | 870.09%1,586.1萬 | 1,028.98%163.5萬 | -66.04%-17.6萬 | -100.79%-10.6萬 | 34.86%1,339.2萬 | -10.79%993萬 | 1.93%1,113.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -0.23%510萬 | 3.52%511.2萬 | -68.87%493.8萬 | 870.09%1,586.1萬 | 1,028.98%163.5萬 | -66.04%-17.6萬 | -100.79%-10.6萬 | 34.86%1,339.2萬 | -10.79%993萬 | 1.93%1,113.1萬 |
基本每股收益 | 1.09%0.0463 | 3.39%0.0458 | -69.02%0.0443 | 866.22%0.143 | 1,025.00%0.0148 | -60.00%-0.0016 | -100.82%-0.001 | 34.63%0.1213 | -11.14%0.0901 | 1.60%0.1014 |
稀釋每股收益 | 0.00%0.0457 | 4.10%0.0457 | -69.17%0.0439 | 862.16%0.1424 | 1,025.00%0.0148 | -60.00%-0.0016 | -100.82%-0.001 | 34.63%0.1213 | -11.06%0.0901 | 1.50%0.1013 |
每股派息 | 16.67%0.035 | 20.00%0.03 | 11.11%0.025 | 12.50%0.0225 | 0.02 | 0 | -12.50%0.07 | -11.11%0.08 | -25.00%0.09 | 0.00%0.12 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
暫無數據