(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 | 12.96%4,114.1萬 | 22.42%3,642萬 | 7.86%2,974.9萬 | 11.18%2,758.2萬 | -3.79%2,480.9萬 | 14.23%2,578.6萬 | -0.29%2,257.4萬 | 21.58%2,263.9萬 | 72.23%1,862萬 | 10.57%1,081.1萬 |
營業收入 | 12.96%4,114.1萬 | 22.42%3,642萬 | 7.86%2,974.9萬 | 11.18%2,758.2萬 | -3.79%2,480.9萬 | 14.23%2,578.6萬 | -0.29%2,257.4萬 | 21.58%2,263.9萬 | 72.23%1,862萬 | 10.57%1,081.1萬 |
主營業務成本 | 8.78%1,897.2萬 | 19.80%1,744.1萬 | 6.36%1,455.8萬 | 16.93%1,368.7萬 | -17.62%1,170.5萬 | 19.29%1,420.8萬 | -6.92%1,191萬 | 45.34%1,279.6萬 | 48.07%880.4萬 | -10.43%594.6萬 |
毛利 | 16.81%2,216.9萬 | 24.94%1,897.9萬 | 9.33%1,519.1萬 | 6.04%1,389.5萬 | 13.18%1,310.4萬 | 8.57%1,157.8萬 | 8.34%1,066.4萬 | 0.28%984.3萬 | 101.77%981.6萬 | 54.99%486.5萬 |
營業費用 | 29.59%1,302萬 | 33.14%1,004.7萬 | 12.24%754.6萬 | 22.88%672.3萬 | 13.01%547.1萬 | 9.57%484.1萬 | -2.54%441.8萬 | 43.86%453.3萬 | 36.82%315.1萬 | -16.41%230.3萬 |
銷售和管理費用 | 10.29%662.1萬 | 30.05%600.3萬 | 27.58%461.6萬 | 15.89%361.8萬 | 31.29%312.2萬 | 3.39%237.8萬 | 31.81%230萬 | 2.59%174.5萬 | 50.80%170.1萬 | -12.42%112.8萬 |
-銷售費用 | -75.13%9.6萬 | 224.37%38.6萬 | 75.00%11.9萬 | -28.42%6.8萬 | -49.20%9.5萬 | 37.50%18.7萬 | -33.66%13.6萬 | -25.18%20.5萬 | 128.33%27.4萬 | 1,386.99%12萬 |
-管理費用 | 16.17%652.5萬 | 24.91%561.7萬 | 26.68%449.7萬 | 17.28%355萬 | 38.16%302.7萬 | 1.25%219.1萬 | 40.52%216.4萬 | 7.92%154萬 | 41.57%142.7萬 | -21.24%100.8萬 |
折舊攤銷及損耗 | -17.85%69.5萬 | 14.79%84.6萬 | 25.55%73.7萬 | -0.68%58.7萬 | 162.67%59.1萬 | -10.36%22.5萬 | -7.38%25.1萬 | 1.12%27.1萬 | 61.45%26.8萬 | -41.12%16.6萬 |
-折舊及攤銷 | -17.85%69.5萬 | 14.79%84.6萬 | 25.55%73.7萬 | -0.68%58.7萬 | 162.67%59.1萬 | -10.36%22.5萬 | -7.38%25.1萬 | 1.12%27.1萬 | 61.45%26.8萬 | -41.12%16.6萬 |
可疑賬款準備金 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 240.54%12.6萬 | -21.28%3.7萬 | --4.7萬 |
其他營業費用 | 78.36%570.4萬 | 45.83%319.8萬 | -12.91%219.3萬 | 43.23%251.8萬 | -21.45%175.8萬 | 19.87%223.8萬 | -21.92%186.7萬 | 108.82%239.1萬 | 19.02%114.5萬 | -18.85%96.2萬 |
營業利潤 | 2.43%914.9萬 | 16.83%893.2萬 | 6.60%764.5萬 | -6.04%717.2萬 | 13.30%763.3萬 | 7.86%673.7萬 | 17.63%624.6萬 | -20.33%531萬 | 160.15%666.5萬 | 567.78%256.2萬 |
營業外利息收入與支出淨額 | -37.72%-509.7萬 | -77.51%-370.1萬 | 19.84%-208.5萬 | -5.22%-260.1萬 | 8.75%-247.2萬 | 0.11%-270.9萬 | -11.42%-271.2萬 | -71.53%-243.4萬 | -78.04%-141.9萬 | -48.13%-79.7萬 |
營業外利息收入 | -10.53%1.7萬 | -9.52%1.9萬 | -16.00%2.1萬 | -30.56%2.5萬 | -36.84%3.6萬 | 39.02%5.7萬 | -76.16%4.1萬 | -45.22%17.2萬 | 414.75%31.4萬 | 96.85%6.1萬 |
營業外利息支出 | 37.94%509.4萬 | 79.45%369.3萬 | -21.63%205.8萬 | 4.70%262.6萬 | -9.33%250.8萬 | 0.47%276.6萬 | 5.64%275.3萬 | 50.38%260.6萬 | 101.98%173.3萬 | 50.78%85.8萬 |
其他財務費用 | -25.93%2萬 | -43.75%2.7萬 | --4.8萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | -37.95%1,521.5萬 | 400.10%2,452萬 | 17.55%490.3萬 | 6.57%417.1萬 | 41.50%391.4萬 | 172.60%276.6萬 | -204.04%-381萬 | -29.86%366.2萬 | 289.63%522.1萬 | 64.28%134萬 |
特殊收入(費用) | 70.35%-56.4萬 | ---190.2萬 | ---- | -69.63%-105萬 | ---61.9萬 | ---- | ---288.7萬 | ---- | ---- | ---- |
-減:資本性資產減值 | -70.35%56.4萬 | --190.2萬 | ---- | 69.63%105萬 | --61.9萬 | ---- | ---- | ---- | ---- | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | --288.7萬 | ---- | ---- | ---- |
其他營業外收入(費用) | -40.59%1,317.4萬 | 551.66%2,217.6萬 | -7.10%340.3萬 | 43.48%366.3萬 | 24.29%255.3萬 | 287.58%205.4萬 | -129.90%-109.5萬 | -29.86%366.2萬 | 289.63%522.1萬 | 57.05%134萬 |
稅前利潤 | -35.24%1,926.7萬 | 183.80%2,975.1萬 | 19.92%1,048.3萬 | -3.67%874.2萬 | 33.57%907.5萬 | 2,561.59%679.4萬 | -104.22%-27.6萬 | -37.54%653.8萬 | 237.10%1,046.7萬 | 369.55%310.5萬 |
所得稅 | -42.79%606萬 | 358.57%1,059.3萬 | -6.06%231萬 | 150.92%245.9萬 | 98萬 | 0 | 0 | 0 | 0 | 0 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -31.06%1,320.7萬 | 134.41%1,915.8萬 | 30.08%817.3萬 | -22.38%628.3萬 | 19.15%809.5萬 | 2,561.59%679.4萬 | -104.22%-27.6萬 | -37.54%653.8萬 | 237.10%1,046.7萬 | 369.55%310.5萬 |
持續經營利潤 | -31.06%1,320.7萬 | 134.41%1,915.8萬 | 30.08%817.3萬 | -22.38%628.3萬 | 19.15%809.5萬 | 2,561.59%679.4萬 | -104.22%-27.6萬 | -37.54%653.8萬 | 237.10%1,046.7萬 | 369.55%310.5萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -31.06%1,320.7萬 | 134.41%1,915.8萬 | 30.08%817.3萬 | -22.38%628.3萬 | 19.15%809.5萬 | 2,561.59%679.4萬 | -104.22%-27.6萬 | -37.54%653.8萬 | 237.10%1,046.7萬 | 369.55%310.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -31.06%1,320.7萬 | 134.41%1,915.8萬 | 30.08%817.3萬 | -22.38%628.3萬 | 19.15%809.5萬 | 2,561.59%679.4萬 | -104.22%-27.6萬 | -37.54%653.8萬 | 237.10%1,046.7萬 | 369.55%310.5萬 |
基本每股收益 | -37.30%0.0427 | 104.21%0.0682 | 27.47%0.0334 | -22.44%0.0262 | 16.71%0.0338 | 2,558.20%0.0289 | -104.23%-0.0012 | -45.28%0.0279 | 131.70%0.0509 | 180.00%0.022 |
稀釋每股收益 | -37.27%0.0426 | 104.21%0.068 | 27.57%0.0333 | -22.73%0.0261 | 16.71%0.0338 | 2,558.20%0.0289 | -104.23%-0.0012 | -45.28%0.0279 | 131.70%0.0509 | 180.00%0.022 |
每股派息 | 6.37%0.0134 | 7.63%0.0126 | 7.02%0.0117 | -26.45%0.0109 | 0.0149 | |||||
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
暫無數據