(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 | -16.97%1,289.9萬 | 24.09%1,553.46萬 | 32.77%1,251.87萬 | -6.89%942.87萬 | -20.03%1,012.6萬 | -18.12%1,266.22萬 | 18.56%1,546.46萬 | 27.34%1,304.38萬 | -5.22%1,024.3萬 | -14.97%1,080.72萬 |
營業收入 | -16.97%1,289.9萬 | 24.09%1,553.46萬 | 32.77%1,251.87萬 | -6.89%942.87萬 | -20.03%1,012.6萬 | -18.12%1,266.22萬 | 18.56%1,546.46萬 | 27.34%1,304.38萬 | -5.22%1,024.3萬 | -14.97%1,080.72萬 |
主營業務成本 | -10.12%1,417.1萬 | 37.73%1,576.6萬 | 68.49%1,144.71萬 | -11.11%679.38萬 | -23.72%764.28萬 | -20.67%1,001.94萬 | 17.20%1,263.08萬 | 36.79%1,077.67萬 | -4.02%787.8萬 | -19.70%820.81萬 |
毛利 | -449.64%-127.2萬 | -121.60%-23.14萬 | -59.33%107.16萬 | 6.11%263.5萬 | -6.04%248.33萬 | -6.74%264.28萬 | 25.00%283.39萬 | -4.14%226.71萬 | -9.01%236.5萬 | 4.47%259.92萬 |
營業費用 | -12.06%697.6萬 | -2.06%793.24萬 | 2.87%809.94萬 | 23.41%787.32萬 | 5.72%637.97萬 | 8.86%603.43萬 | 3.01%554.33萬 | 17.60%538.15萬 | 0.27%457.6萬 | -6.11%456.35萬 |
銷售和管理費用 | -3.22%505.1萬 | 1.32%521.9萬 | -2.29%515.1萬 | 4.14%527.16萬 | -7.21%506.2萬 | 9.57%545.54萬 | 2.53%497.88萬 | 15.48%485.6萬 | -0.25%420.5萬 | -5.84%421.56萬 |
-銷售費用 | 146.21%1.9萬 | -65.11%7,717 | -45.80%2.21萬 | -67.16%4.08萬 | 225.46%12.43萬 | -11.20%3.82萬 | -11.56%4.3萬 | 10.51%4.86萬 | -16.06%4.4萬 | 18.94%5.24萬 |
-管理費用 | -3.44%503.2萬 | 1.61%521.13萬 | -1.95%512.89萬 | 5.94%523.08萬 | -8.85%493.77萬 | 9.75%541.73萬 | 2.67%493.58萬 | 15.53%480.74萬 | -0.05%416.1萬 | -6.09%416.31萬 |
折舊攤銷及損耗 | -31.20%170.8萬 | -11.19%248.24萬 | 11.68%279.53萬 | 102.52%250.3萬 | 172.04%123.59萬 | 22.75%45.43萬 | 30.18%37.01萬 | 18.95%28.43萬 | 3.18%23.9萬 | -1.88%23.16萬 |
-折舊及攤銷 | -31.20%170.8萬 | -11.19%248.24萬 | 11.68%279.53萬 | 102.52%250.3萬 | 172.04%123.59萬 | 22.75%45.43萬 | 30.18%37.01萬 | 18.95%28.43萬 | 3.18%23.9萬 | -1.88%23.16萬 |
其他營業費用 | -6.06%21.7萬 | 50.94%23.1萬 | 55.14%15.3萬 | 20.56%9.86萬 | -34.30%8.18萬 | -35.93%12.45萬 | -19.41%19.44萬 | 82.75%24.12萬 | 13.50%13.2萬 | -20.98%11.63萬 |
營業利潤 | -1.03%-824.8萬 | -16.16%-816.38萬 | -34.16%-702.78萬 | -34.44%-523.83萬 | -14.89%-389.64萬 | -25.17%-339.15萬 | 13.00%-270.95萬 | -40.86%-311.44萬 | -12.56%-221.1萬 | 17.20%-196.43萬 |
營業外利息收入與支出淨額 | -7.86%-225.7萬 | -96.06%-209.25萬 | 33.02%-106.73萬 | -28.42%-159.34萬 | -36.23%-124.08萬 | 42.10%-91.08萬 | -40.95%-157.32萬 | -66.59%-111.62萬 | -6.03%-67萬 | -147.61%-63.19萬 |
營業外利息收入 | -13.12%1,000 | -48.06%1,151 | 1,054.17%2,216 | -79.64%192 | 66.31%943 | 710.00%567 | -74.45%70 | -99.62%274 | 1,933.32%7.2萬 | -66.93%3,541 |
營業外利息支出 | 8.88%212.1萬 | 116.45%194.8萬 | -35.16%89.99萬 | 33.10%138.79萬 | 14.41%104.27萬 | -42.07%91.14萬 | 40.92%157.33萬 | 50.46%111.64萬 | 16.77%74.2萬 | 138.98%63.54萬 |
其他財務費用 | -5.99%13.7萬 | -14.05%14.57萬 | -17.58%16.96萬 | 3.36%20.57萬 | --19.9萬 | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | 103.35%17.2萬 | -789.57%-513.01萬 | -138.77%-57.67萬 | 95.82%148.75萬 | -86.44%75.96萬 | 380.82%560.39萬 | -6.99%116.55萬 | 36.20%125.31萬 | -56.29%92萬 | 33.30%210.48萬 |
特殊收入(費用) | ---- | -467.13%-519.43萬 | -206.69%-91.59萬 | ---29.86萬 | ---- | ---- | ---- | ---- | ---- | ---- |
-減:資本性資產減值 | ---- | 467.13%519.43萬 | 206.69%91.59萬 | --29.86萬 | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 168.00%17.2萬 | -81.08%6.42萬 | -81.01%33.92萬 | 135.13%178.61萬 | -86.44%75.96萬 | 380.82%560.39萬 | -6.99%116.55萬 | 36.20%125.31萬 | -56.29%92萬 | 33.30%210.48萬 |
稅前利潤 | 32.84%-1,033.3萬 | -77.43%-1,538.65萬 | -62.26%-867.18萬 | -22.08%-534.42萬 | -436.33%-437.76萬 | 141.75%130.16萬 | -4.69%-311.72萬 | -51.37%-297.75萬 | -300.23%-196.7萬 | 53.13%-49.15萬 |
所得稅 | 580.86%20.6萬 | -178.72%-4.28萬 | 359.99%5.44萬 | -68.64%1.18萬 | 142.19%3.77萬 | -983.98%-8.94萬 | 147.22%1.01萬 | -136.93%-2.14萬 | 464.18%5.8萬 | -308.51%-1.59萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 31.31%-1,053.9萬 | -75.83%-1,534.37萬 | -62.92%-872.62萬 | -21.31%-535.6萬 | -417.42%-441.53萬 | 144.48%139.1萬 | -5.79%-312.73萬 | -45.98%-295.61萬 | -325.83%-202.5萬 | 54.98%-47.55萬 |
持續經營利潤 | 31.31%-1,053.9萬 | -75.83%-1,534.37萬 | -62.92%-872.62萬 | -21.31%-535.6萬 | -417.42%-441.53萬 | 144.48%139.1萬 | -5.79%-312.73萬 | -45.98%-295.61萬 | -325.83%-202.5萬 | 54.98%-47.55萬 |
歸屬於少數股東的淨利潤 | -252.44%-2,000 | -76.41%1,312 | 137.43%5,561 | -13.27%-1.49萬 | -4.43%-1.31萬 | 27.72%-1.26萬 | -16.57%-1.74萬 | -155.20%-1.49萬 | 159.24%2.7萬 | 33.75%-4.56萬 |
歸屬於母公司的淨利潤 | 31.33%-1,053.7萬 | -75.74%-1,534.5萬 | -63.48%-873.18萬 | -21.33%-534.12萬 | -413.65%-440.22萬 | 145.13%140.36萬 | -5.74%-310.99萬 | -43.33%-294.12萬 | -377.25%-205.2萬 | 56.46%-43萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 31.33%-1,053.7萬 | -75.74%-1,534.5萬 | -63.48%-873.18萬 | -21.33%-534.12萬 | -413.65%-440.22萬 | 145.13%140.36萬 | -5.74%-310.99萬 | -43.33%-294.12萬 | -377.25%-205.2萬 | 56.46%-43萬 |
基本每股收益 | ||||||||||
稀釋每股收益 | ||||||||||
每股派息 | ||||||||||
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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