(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 | 19.28%8,329.2萬 | 11.07%6,982.8萬 | -19.91%6,286.7萬 | -29.23%7,849.3萬 | 10.01%1.11億 | 10.58%1.01億 | 0.01%9,117.5萬 | 7.85%9,116.9萬 | 20.28%8,453.2萬 | 32.00%7,027.9萬 |
營業收入 | 19.28%8,329.2萬 | 11.07%6,982.8萬 | -19.91%6,286.7萬 | -29.23%7,849.3萬 | 10.01%1.11億 | 10.58%1.01億 | 0.01%9,117.5萬 | 7.85%9,116.9萬 | 20.28%8,453.2萬 | 32.00%7,027.9萬 |
主營業務成本 | ||||||||||
毛利 | 19.28%8,329.2萬 | 11.07%6,982.8萬 | -19.91%6,286.7萬 | -29.23%7,849.3萬 | 10.01%1.11億 | 10.58%1.01億 | 0.01%9,117.5萬 | 7.85%9,116.9萬 | 20.28%8,453.2萬 | 32.00%7,027.9萬 |
營業費用 | -29.78%5,806.3萬 | -0.30%8,268.6萬 | 0.96%8,293.3萬 | -8.97%8,214.1萬 | 6.71%9,023.8萬 | 9.16%8,456.7萬 | 2.13%7,746.9萬 | 17.55%7,585.2萬 | 4.20%6,452.7萬 | 23.44%6,192.6萬 |
銷售和管理費用 | -4.30%4,517.2萬 | -0.37%4,720.4萬 | -4.51%4,737.7萬 | -18.39%4,961.3萬 | 9.84%6,079.2萬 | 7.36%5,534.4萬 | 3.75%5,155.2萬 | 2.78%4,969.1萬 | 19.73%4,834.7萬 | 28.02%4,038.1萬 |
-銷售費用 | -5.41%3,867.9萬 | -0.59%4,089.2萬 | -5.17%4,113.6萬 | -20.49%4,337.8萬 | 9.59%5,456萬 | 8.94%4,978.7萬 | 4.81%4,570.3萬 | --4,360.5萬 | ---- | 31.02%3,516.1萬 |
-管理費用 | 2.87%649.3萬 | 1.14%631.2萬 | 0.10%624.1萬 | 0.05%623.5萬 | 12.15%623.2萬 | -4.99%555.7萬 | -3.89%584.9萬 | -87.41%608.6萬 | 826.19%4,834.7萬 | 10.90%522萬 |
研發費用 | ---- | ---- | 19.19%2,276.7萬 | 9.85%1,910.1萬 | -2.80%1,738.8萬 | 16.65%1,788.8萬 | 3.18%1,533.5萬 | --1,486.2萬 | ---- | 12.32%1,243.1萬 |
折舊攤銷及損耗 | -99.05%11.2萬 | -7.83%1,178.7萬 | -4.75%1,278.9萬 | 11.35%1,342.7萬 | 6.38%1,205.8萬 | 7.12%1,133.5萬 | -6.35%1,058.2萬 | 6.23%1,129.9萬 | 16.70%1,063.6萬 | 20.64%911.4萬 |
-折舊及攤銷 | -99.05%11.2萬 | -7.83%1,178.7萬 | -4.75%1,278.9萬 | 11.35%1,342.7萬 | 6.38%1,205.8萬 | 7.12%1,133.5萬 | -6.35%1,058.2萬 | 6.23%1,129.9萬 | 16.70%1,063.6萬 | 20.64%911.4萬 |
可疑賬款準備金 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --146.3萬 | ---- |
其他營業費用 | -46.07%1,277.9萬 | --2,369.5萬 | ---- | ---- | ---- | ---- | ---- | ---- | --408.1萬 | ---- |
營業利潤 | 296.21%2,522.9萬 | 35.92%-1,285.8萬 | -450.05%-2,006.6萬 | -117.64%-364.8萬 | 27.21%2,067.5萬 | 18.58%1,625.3萬 | -10.52%1,370.6萬 | -23.43%1,531.7萬 | 139.49%2,000.5萬 | 171.38%835.3萬 |
營業外利息收入與支出淨額 | 2.30%222.5萬 | 19.24%217.5萬 | 117.66%182.4萬 | 38.28%83.8萬 | -18.88%60.6萬 | 76.60%74.7萬 | 144.51%42.3萬 | 408.82%17.3萬 | -88.55%3.4萬 | -22.66%29.7萬 |
營業外利息收入 | 3.48%232.1萬 | 9.47%224.3萬 | 42.29%204.9萬 | 45.16%144萬 | 24.16%99.2萬 | 54.25%79.9萬 | 199.42%51.8萬 | 12.34%17.3萬 | -48.15%15.4萬 | -22.66%29.7萬 |
營業外利息支出 | ---- | ---- | -84.40%5.6萬 | 103.98%35.9萬 | 238.46%17.6萬 | -45.26%5.2萬 | --9.5萬 | ---- | --12萬 | ---- |
其他財務費用 | 41.18%9.6萬 | -59.76%6.8萬 | -30.45%16.9萬 | 15.71%24.3萬 | --21萬 | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | 97.20%-85.2萬 | -1,110.67%-3,040.1萬 | 329.62%300.8萬 | 29.87%-131萬 | -242.38%-186.8萬 | -15.90%131.2萬 | 271.81%156萬 | -167.41%-90.8萬 | -10.32%134.7萬 | 512.64%150.2萬 |
特殊收入(費用) | ---- | ---3,177.8萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-減:資本性資產減值 | ---- | --3,177.8萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -161.87%-85.2萬 | -54.22%137.7萬 | 329.62%300.8萬 | 29.87%-131萬 | -242.38%-186.8萬 | -15.90%131.2萬 | 271.81%156萬 | -167.41%-90.8萬 | -10.32%134.7萬 | 512.64%150.2萬 |
稅前利潤 | 191.18%2,671.4萬 | -1,098.24%-2,929.7萬 | -126.27%-244.5萬 | -70.43%930.7萬 | 6.15%3,147.1萬 | 12.85%2,964.7萬 | 1.51%2,627.1萬 | 21.02%2,588.1萬 | 11.00%2,138.6萬 | 80.85%1,926.6萬 |
所得稅 | -485.92%-41.6萬 | 98.22%-7.1萬 | -390.82%-399萬 | -81.50%137.2萬 | -4.86%741.7萬 | 9.94%779.6萬 | -3.67%709.1萬 | 37.41%736.1萬 | 6.82%535.7萬 | 131.75%501.5萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 192.83%2,713萬 | -1,991.65%-2,922.6萬 | -80.53%154.5萬 | -67.01%793.5萬 | 10.08%2,405.4萬 | 13.93%2,185.1萬 | 3.56%1,918萬 | 15.54%1,852萬 | 12.48%1,602.9萬 | 67.88%1,425.1萬 |
持續經營利潤 | 192.83%2,713萬 | -1,991.65%-2,922.6萬 | -80.53%154.5萬 | -67.01%793.5萬 | 10.08%2,405.4萬 | 13.93%2,185.1萬 | 3.56%1,918萬 | 15.54%1,852萬 | 12.48%1,602.9萬 | 67.88%1,425.1萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 192.83%2,713萬 | -1,991.65%-2,922.6萬 | -80.53%154.5萬 | -67.01%793.5萬 | 10.08%2,405.4萬 | 13.93%2,185.1萬 | 3.56%1,918萬 | 15.54%1,852萬 | 12.48%1,602.9萬 | 67.88%1,425.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 192.83%2,713萬 | -1,991.65%-2,922.6萬 | -80.53%154.5萬 | -67.01%793.5萬 | 10.08%2,405.4萬 | 13.93%2,185.1萬 | 3.56%1,918萬 | 15.54%1,852萬 | 12.48%1,602.9萬 | 67.88%1,425.1萬 |
基本每股收益 | 192.13%0.1557 | -1,977.78%-0.169 | -80.48%0.009 | -67.07%0.0461 | 10.06%0.14 | 13.67%0.1272 | 3.04%0.1119 | 15.29%0.1086 | 12.01%0.0942 | 67.20%0.0841 |
稀釋每股收益 | 189.82%0.1518 | -1,998.88%-0.169 | -80.65%0.0089 | -67.00%0.046 | 9.76%0.1394 | 13.90%0.127 | 2.67%0.1115 | 16.27%0.1086 | 11.99%0.0934 | 66.80%0.0834 |
每股派息 | 0 | 0 | 0 | -48.28%0.0375 | 3.57%0.0725 | 7.69%0.07 | 0.00%0.065 | -7.14%0.065 | 16.67%0.07 | 9.09%0.06 |
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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