(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 | 485.26%1.86億 | -64.65%3,180.5萬 | -11.06%8,996.7萬 | -33.68%1.01億 | -1.24%1.53億 | 3.33%1.54億 | 21.16%1.49億 | 21.49%1.23億 | 22.47%1.02億 | -69.69%8,290.94萬 |
營業收入 | 485.26%1.86億 | -64.65%3,180.5萬 | -11.06%8,996.7萬 | -33.68%1.01億 | -1.24%1.53億 | 3.33%1.54億 | 21.16%1.49億 | 21.49%1.23億 | 22.47%1.02億 | -69.69%8,290.94萬 |
主營業務成本 | 628.07%1.65億 | -69.75%2,269.3萬 | -12.88%7,500.9萬 | -36.97%8,610.3萬 | 4.74%1.37億 | 3.90%1.3億 | 29.36%1.26億 | 32.91%9,703.14萬 | 13.14%7,300.44萬 | -69.22%6,452.6萬 |
毛利 | 129.60%2,092.1萬 | -39.08%911.2萬 | -0.66%1,495.8萬 | -5.52%1,505.7萬 | -33.68%1,593.6萬 | 0.37%2,402.98萬 | -9.06%2,394.05萬 | -7.75%2,632.68萬 | 55.23%2,853.75萬 | -71.22%1,838.34萬 |
營業費用 | 28.43%993.3萬 | -16.90%773.4萬 | -0.11%930.7萬 | -41.31%931.7萬 | 31.11%1,587.5萬 | 5.33%1,210.85萬 | -34.60%1,149.59萬 | 77.41%1,757.87萬 | 0.95%990.83萬 | 3.55%981.52萬 |
銷售和管理費用 | 29.78%964.9萬 | -15.74%743.5萬 | -0.29%882.4萬 | -40.76%885萬 | 35.78%1,493.8萬 | 6.03%1,100.13萬 | -7.15%1,037.59萬 | 18.60%1,117.45萬 | 1.65%942.19萬 | 2.60%926.9萬 |
-銷售費用 | 159.87%39.5萬 | -72.06%15.2萬 | -48.39%54.4萬 | -86.45%105.4萬 | 90.51%777.9萬 | 24.83%408.32萬 | -38.27%327.1萬 | 88.32%529.86萬 | 67.46%281.36萬 | -6.97%168.02萬 |
-管理費用 | 27.06%925.4萬 | -12.04%728.3萬 | 6.21%828萬 | 8.90%779.6萬 | 3.48%715.9萬 | -2.63%691.81萬 | 20.92%710.49萬 | -11.08%587.6萬 | -12.92%660.83萬 | 4.99%758.89萬 |
折舊攤銷及損耗 | -5.02%28.4萬 | -38.10%29.9萬 | 3.43%48.3萬 | -50.16%46.7萬 | -15.37%93.7萬 | -1.14%110.72萬 | 94.92%112萬 | 19.24%57.46萬 | -11.78%48.19萬 | 22.82%54.62萬 |
-折舊及攤銷 | -5.02%28.4萬 | -38.10%29.9萬 | 3.43%48.3萬 | -50.16%46.7萬 | -15.37%93.7萬 | -1.14%110.72萬 | 94.92%112萬 | 19.24%57.46萬 | -11.78%48.19萬 | 22.82%54.62萬 |
其他營業費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 129,446.18%582.96萬 | --4,500 | ---- |
營業利潤 | 697.39%1,098.8萬 | -75.61%137.8萬 | -1.55%565.1萬 | 9,309.84%574萬 | -99.49%6.1萬 | -4.21%1,192.13萬 | 42.25%1,244.46萬 | -53.04%874.81萬 | 117.42%1,862.92萬 | -84.25%856.82萬 |
營業外利息收入與支出淨額 | -62.75%-210.6萬 | -1,678.05%-129.4萬 | -90.21%8.2萬 | 31.35%83.8萬 | -42.51%63.8萬 | -40.75%110.97萬 | 214.98%187.3萬 | 21.14%59.46萬 | -70.71%49.09萬 | 942.04%167.57萬 |
營業外利息收入 | 16.30%109.9萬 | 58.82%94.5萬 | -33.15%59.5萬 | -8.25%89萬 | -48.69%97萬 | -29.33%189.04萬 | 83.23%267.5萬 | -46.58%145.99萬 | -44.37%273.29萬 | 43.77%491.26萬 |
營業外利息支出 | 43.14%320.5萬 | 336.45%223.9萬 | 886.54%51.3萬 | -84.34%5.2萬 | -57.48%33.2萬 | -2.66%78.07萬 | -7.31%80.2萬 | -61.41%86.53萬 | -30.74%224.2萬 | -10.48%323.7萬 |
其他淨收入/費用 | 316.02%1,483.1萬 | -59.64%356.5萬 | 76.71%883.2萬 | -43.54%499.8萬 | 389.38%885.2萬 | -45.98%180.88萬 | 640.56%334.82萬 | 105.07%45.21萬 | -142.63%-891.46萬 | 418.80%2,090.94萬 |
特殊收入(費用) | 52.32%23萬 | -46.64%15.1萬 | 44.39%28.3萬 | -68.74%19.6萬 | --62.7萬 | ---- | ---- | ---- | ---- | ---- |
-固定資產出售收益 | 52.32%23萬 | -46.64%15.1萬 | 44.39%28.3萬 | -68.74%19.6萬 | --62.7萬 | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 460.52%1,476.4萬 | -69.75%263.4萬 | 125.30%870.8萬 | -53.16%386.5萬 | 496.64%825.1萬 | 130.20%138.29萬 | -38.75%60.08萬 | 107.20%98.08萬 | -281.31%-1,362.53萬 | 63.08%751.49萬 |
稅前利潤 | 507.95%2,400.2萬 | -73.76%394.8萬 | 24.95%1,504.8萬 | 14.83%1,204.3萬 | -34.23%1,048.8萬 | -15.11%1,594.7萬 | 81.16%1,878.57萬 | -2.97%1,036.95萬 | -66.29%1,068.73萬 | -45.97%3,169.95萬 |
所得稅 | 810.09%739.9萬 | -80.37%81.3萬 | 29.60%414.2萬 | -17.29%319.6萬 | -15.27%386.4萬 | -5.97%456.02萬 | -4.14%484.98萬 | 171.00%505.91萬 | -66.55%186.68萬 | -68.75%558.07萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 429.60%1,660.3萬 | -71.25%313.5萬 | 23.27%1,090.6萬 | 33.56%884.7萬 | -41.83%662.4萬 | -18.29%1,138.68萬 | 162.43%1,393.59萬 | -39.80%531.04萬 | -66.23%882.05萬 | -36.01%2,611.88萬 |
持續經營利潤 | 429.60%1,660.3萬 | -71.25%313.5萬 | 23.27%1,090.6萬 | 33.56%884.7萬 | -41.83%662.4萬 | -18.29%1,138.68萬 | 162.43%1,393.59萬 | -39.80%531.04萬 | -66.23%882.05萬 | -36.01%2,611.88萬 |
歸屬於少數股東的淨利潤 | 102.26%77 | -13.09%-3,413 | 95.56%-3,018 | -101.56%-6.8萬 | ||||||
歸屬於母公司的淨利潤 | 429.60%1,660.3萬 | -71.25%313.5萬 | 23.27%1,090.6萬 | 33.56%884.7萬 | -41.83%662.4萬 | -18.29%1,138.68萬 | 162.26%1,393.58萬 | -39.78%531.38萬 | -66.31%882.35萬 | -28.18%2,618.68萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 429.60%1,660.3萬 | -71.25%313.5萬 | 23.27%1,090.6萬 | 33.56%884.7萬 | -41.83%662.4萬 | -18.29%1,138.68萬 | 162.26%1,393.58萬 | -39.78%531.38萬 | -66.31%882.35萬 | -28.18%2,618.68萬 |
基本每股收益 | 430.43%0.061 | -71.32%0.0115 | 23.38%0.0401 | 33.74%0.0325 | -41.87%0.0243 | -28.42%0.0418 | 155.02%0.0584 | -40.05%0.0229 | -66.67%0.0382 | -30.25%0.1146 |
稀釋每股收益 | 430.43%0.061 | -71.32%0.0115 | 23.38%0.0401 | 33.74%0.0325 | -41.87%0.0243 | -28.42%0.0418 | 155.02%0.0584 | -40.05%0.0229 | -66.67%0.0382 | -30.25%0.1146 |
每股派息 | 0 | -50.00%0.02 | 33.33%0.04 | -40.00%0.03 | -16.67%0.05 | 0.00%0.06 | -14.29%0.06 | -22.22%0.07 | -10.00%0.09 | 0.00%0.1 |
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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