(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 | 10.44%6,906萬 | 41.47%6,253.2萬 | -19.11%4,420.2萬 | -21.79%5,464.2萬 | -8.88%6,986.9萬 | 1.44%7,667.6萬 | 5.37%7,558.5萬 | -8.35%7,173.3萬 | -2.27%7,826.7萬 | 8,008.7萬 |
營業收入 | 10.44%6,906萬 | 41.47%6,253.2萬 | -19.11%4,420.2萬 | -21.79%5,464.2萬 | -8.88%6,986.9萬 | 1.44%7,667.6萬 | 5.37%7,558.5萬 | -8.35%7,173.3萬 | -2.27%7,826.7萬 | --8,008.7萬 |
主營業務成本 | 11.53%2,435.1萬 | 7.94%2,183.3萬 | 1.67%2,022.7萬 | 6.62%1,989.5萬 | -2.09%1,865.9萬 | 3.32%1,905.8萬 | -9.75%1,844.5萬 | -0.06%2,043.8萬 | 5.21%2,045.1萬 | 1,943.8萬 |
毛利 | 9.85%4,470.9萬 | 69.76%4,069.9萬 | -31.00%2,397.5萬 | -32.15%3,474.7萬 | -11.12%5,121萬 | 0.84%5,761.8萬 | 11.39%5,714萬 | -11.28%5,129.5萬 | -4.67%5,781.6萬 | 6,064.9萬 |
營業費用 | 30.98%988.4萬 | -12.38%754.6萬 | -3.86%861.2萬 | 8.86%895.8萬 | -3.60%822.9萬 | 5.54%853.6萬 | 10.76%808.8萬 | 9.89%730.2萬 | 12.15%664.5萬 | 592.5萬 |
銷售和管理費用 | 23.47%895.3萬 | -13.20%725.1萬 | 6.73%835.4萬 | 4.32%782.7萬 | -3.87%750.3萬 | -0.28%780.5萬 | 14.55%782.7萬 | 12.77%683.3萬 | 8.88%605.9萬 | --556.5萬 |
-管理費用 | 23.47%895.3萬 | -13.20%725.1萬 | 6.73%835.4萬 | 4.32%782.7萬 | -3.87%750.3萬 | -0.28%780.5萬 | 14.55%782.7萬 | 12.77%683.3萬 | 8.88%605.9萬 | --556.5萬 |
折舊攤銷及損耗 | 773.33%13.1萬 | -37.50%1.5萬 | -20.00%2.4萬 | 0.00%3萬 | 57.89%3萬 | -24.00%1.9萬 | -26.47%2.5萬 | 0.00%3.4萬 | 9.68%3.4萬 | --3.1萬 |
-折舊及攤銷 | 773.33%13.1萬 | -37.50%1.5萬 | -20.00%2.4萬 | 0.00%3萬 | 57.89%3萬 | -24.00%1.9萬 | -26.47%2.5萬 | 0.00%3.4萬 | 9.68%3.4萬 | --3.1萬 |
可疑賬款準備金 | 6,685.71%47.5萬 | 800.00%7,000 | -100.13%-1,000 | 70.41%78.9萬 | -4.54%46.3萬 | --48.5萬 | ---- | ---- | ---- | ---- |
其他營業費用 | 19.05%32.5萬 | 16.17%27.3萬 | -24.68%23.5萬 | 33.91%31.2萬 | 2.64%23.3萬 | -3.81%22.7萬 | -45.75%23.6萬 | -21.20%43.5萬 | 67.78%55.2萬 | --32.9萬 |
營業利潤 | 5.04%3,482.5萬 | 115.80%3,315.3萬 | -40.43%1,536.3萬 | -40.00%2,578.9萬 | -12.43%4,298.1萬 | 0.06%4,908.2萬 | 11.50%4,905.2萬 | -14.03%4,399.3萬 | -6.49%5,117.1萬 | 5,472.4萬 |
營業外利息收入與支出淨額 | -65.09%-1,905.8萬 | -124.59%-1,154.4萬 | 0.37%-514萬 | -71.28%-515.9萬 | 10.76%-301.2萬 | 23.14%-337.5萬 | 45.90%-439.1萬 | 18.16%-811.6萬 | 31.57%-991.7萬 | -1,449.2萬 |
營業外利息收入 | 5.72%46.2萬 | 246.83%43.7萬 | 13.51%12.6萬 | -32.32%11.1萬 | -19.61%16.4萬 | -53.21%20.4萬 | 26.38%43.6萬 | -86.24%34.5萬 | 976.39%250.8萬 | --23.3萬 |
營業外利息支出 | 62.92%1,952萬 | 127.52%1,198.1萬 | -0.08%526.6萬 | 65.93%527萬 | -11.26%317.6萬 | -25.85%357.9萬 | -42.95%482.7萬 | -31.90%846.1萬 | -15.62%1,242.5萬 | --1,472.5萬 |
其他淨收入/費用 | -1,773.47%-2,147萬 | -101.98%-114.6萬 | 3,164.00%5,793.6萬 | -93.49%177.5萬 | -30.72%2,726.2萬 | 26.23%3,935.2萬 | -56.13%3,117.6萬 | 966.81%7,106萬 | -80.99%666.1萬 | 3,503.4萬 |
其他營業外收入(費用) | -1,063.88%-2,671.1萬 | -103.96%-229.5萬 | 3,164.00%5,793.6萬 | -93.49%177.5萬 | -30.72%2,726.2萬 | 26.23%3,935.2萬 | -56.13%3,117.6萬 | 966.81%7,106萬 | -80.99%666.1萬 | --3,503.4萬 |
稅前利潤 | -127.21%-557.2萬 | -69.97%2,047.8萬 | 203.91%6,818.3萬 | -66.64%2,243.5萬 | -20.94%6,726.1萬 | 12.15%8,507.8萬 | -29.08%7,586.2萬 | 123.09%1.07億 | -36.32%4,794.9萬 | 7,529.7萬 |
所得稅 | -194.68%-17.8萬 | 249.21%18.8萬 | 71.03%-12.6萬 | -183.65%-43.5萬 | 6,400.00%52萬 | -92.08%8,000 | 129.28%10.1萬 | -239.11%-34.5萬 | 138.57%24.8萬 | -64.3萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -126.58%-539.4萬 | -70.30%2,029萬 | 198.68%6,830.9萬 | -65.73%2,287萬 | -21.55%6,674.1萬 | 12.29%8,507萬 | -29.40%7,576.1萬 | 124.98%1.07億 | -37.19%4,770.1萬 | 7,594萬 |
持續經營利潤 | -126.58%-539.4萬 | -70.30%2,029萬 | 198.68%6,830.9萬 | -65.73%2,287萬 | -21.55%6,674.1萬 | 12.29%8,507萬 | -29.40%7,576.1萬 | 124.98%1.07億 | -37.19%4,770.1萬 | --7,594萬 |
歸屬於少數股東的淨利潤 | 2,021.49%697.5萬 | -110.50%-36.3萬 | 180.52%345.6萬 | -85.58%123.2萬 | 312.43%854.4萬 | -402.2萬 | ||||
歸屬於母公司的淨利潤 | -126.58%-539.4萬 | -70.30%2,029萬 | 329.75%6,830.9萬 | -76.31%1,589.5萬 | -17.78%6,710.4萬 | 9.51%8,161.4萬 | -24.54%7,452.9萬 | 90.96%9,877.2萬 | -31.89%5,172.3萬 | 7,594萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -126.58%-539.4萬 | -70.30%2,029萬 | 329.75%6,830.9萬 | -76.31%1,589.5萬 | -17.78%6,710.4萬 | 9.51%8,161.4萬 | -24.54%7,452.9萬 | 90.96%9,877.2萬 | -31.89%5,172.3萬 | 7,594萬 |
基本每股收益 | -126.51%-0.0101 | -69.95%0.0381 | 329.83%0.1268 | -76.19%0.0295 | -18.16%0.1239 | 9.08%0.1514 | -24.32%0.1388 | 91.24%0.1834 | -28.70%0.0959 | 0.1345 |
稀釋每股收益 | -132.48%-0.0101 | -75.47%0.0311 | 332.76%0.1268 | -76.18%0.0293 | -18.05%0.123 | 9.08%0.1501 | -24.40%0.1376 | 90.98%0.182 | -29.14%0.0953 | 0.1345 |
每股派息 | 0.00%0.05 | -35.48%0.05 | 0.00%0.0775 | 0.00%0.0775 | 0.00%0.0775 | 0.00%0.0775 | 0.0775 | |||
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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