(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 | |
---|---|---|---|---|---|---|---|---|---|
營業總收入 | 2.43%5.75億 | 26.83%5.61億 | 6.48%4.43億 | 19.42%4.16億 | 10.69%3.48億 | 10.55%3.15億 | 31.80%2.85億 | 3.14%2.16億 | 2.09億 |
營業收入 | 2.43%5.75億 | 26.83%5.61億 | 6.48%4.43億 | 19.42%4.16億 | 10.69%3.48億 | 10.55%3.15億 | 31.80%2.85億 | 3.14%2.16億 | --2.09億 |
主營業務成本 | 1.72%4.33億 | 28.91%4.26億 | 8.10%3.3億 | 16.75%3.05億 | 12.05%2.62億 | 8.77%2.33億 | 24.06%2.15億 | 11.77%1.73億 | 1.55億 |
毛利 | 4.67%1.42億 | 20.73%1.36億 | 1.99%1.13億 | 27.48%1.1億 | 6.77%8,653.5萬 | 16.03%8,104.9萬 | 63.09%6,985萬 | -21.39%4,283萬 | 5,448.1萬 |
營業費用 | 8.38%1.23億 | 17.39%1.13億 | 7.21%9,656.6萬 | 9.42%9,007.2萬 | 1.04%8,231.5萬 | 12.85%8,146.5萬 | 49.78%7,219萬 | 8.55%4,819.7萬 | 4,440.2萬 |
銷售和管理費用 | 3.10%7,869.4萬 | 9.53%7,633萬 | 5.29%6,969萬 | 12.20%6,619.1萬 | -11.18%5,899.4萬 | 17.36%6,641.6萬 | 40.54%5,659.1萬 | 36.05%4,026.8萬 | --2,959.8萬 |
-銷售費用 | 16.47%418萬 | -23.00%358.9萬 | 24.06%466.1萬 | 2.73%375.7萬 | 51.37%365.7萬 | 47.86%241.6萬 | 59.26%163.4萬 | --102.6萬 | ---- |
-管理費用 | 2.44%7,451.4萬 | 11.86%7,274.1萬 | 4.16%6,502.9萬 | 12.83%6,243.4萬 | -13.54%5,533.7萬 | 16.45%6,400萬 | 40.05%5,495.7萬 | 32.58%3,924.2萬 | --2,959.8萬 |
折舊攤銷及損耗 | 13.66%1,928.8萬 | 20.65%1,697萬 | 4.86%1,406.5萬 | 1.71%1,341.3萬 | 247.97%1,318.8萬 | 38.62%379萬 | 223.17%273.4萬 | 2.79%84.6萬 | --82.3萬 |
-折舊及攤銷 | 13.66%1,928.8萬 | 20.65%1,697萬 | 4.86%1,406.5萬 | 1.71%1,341.3萬 | 247.97%1,318.8萬 | 38.62%379萬 | 223.17%273.4萬 | 2.79%84.6萬 | --82.3萬 |
其他營業費用 | 24.00%2,487.4萬 | 56.58%2,005.9萬 | 22.38%1,281.1萬 | 3.31%1,046.8萬 | -10.00%1,013.3萬 | -12.48%1,125.9萬 | 81.63%1,286.5萬 | -49.34%708.3萬 | --1,398.1萬 |
營業利潤 | -14.02%1,932.3萬 | 40.92%2,247.4萬 | -21.22%1,594.8萬 | 379.69%2,024.3萬 | 1,114.42%422萬 | 82.22%-41.6萬 | 56.40%-234萬 | -153.25%-536.7萬 | 1,007.9萬 |
營業外利息收入與支出淨額 | -31.53%623.1萬 | -24.96%910.1萬 | -1.48%1,212.9萬 | 30.63%1,231.1萬 | -2.75%942.4萬 | -20.76%969萬 | 1,679.97%1,222.9萬 | 65.32%-77.4萬 | -223.2萬 |
營業外利息收入 | -1.20%1,522.6萬 | 8.90%1,541.1萬 | 0.63%1,415.1萬 | 5.71%1,406.3萬 | 5.76%1,330.4萬 | -12.91%1,258萬 | --1,444.5萬 | ---- | ---- |
營業外利息支出 | 58.37%634.6萬 | 2,065.95%400.7萬 | -52.56%18.5萬 | -85.21%39萬 | -8.75%263.7萬 | 30.42%289萬 | 186.30%221.6萬 | -65.32%77.4萬 | --223.2萬 |
其他財務費用 | 15.02%264.9萬 | 25.37%230.3萬 | 34.88%183.7萬 | 9.57%136.2萬 | --124.3萬 | ---- | ---- | ---- | ---- |
其他淨收入/費用 | -269.51%-559.9萬 | -29.04%330.3萬 | -39.54%465.5萬 | 147.93%769.9萬 | -679.23%-1,606.2萬 | -20.38%277.3萬 | -82.08%348.3萬 | 1,943.1萬 | |
特殊收入(費用) | -1,471.43%-44萬 | 97.37%-2.8萬 | 50.81%-106.3萬 | 91.11%-216.1萬 | ---2,429.6萬 | ---- | ---- | --1.6萬 | ---- |
-減:資本性資產減值 | 1,471.43%44萬 | -97.37%2.8萬 | -50.81%106.3萬 | -91.11%216.1萬 | --2,429.6萬 | ---- | ---- | ---- | ---- |
-固定資產出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1.6萬 | ---- |
其他營業外收入(費用) | -346.84%-569.7萬 | -48.27%230.8萬 | -50.28%446.2萬 | 6.48%897.5萬 | 195.75%842.9萬 | -18.03%285萬 | -82.09%347.7萬 | --1,941.5萬 | ---- |
稅前利潤 | -38.73%1,995.5萬 | -0.49%3,257萬 | -18.68%3,273.2萬 | 1,764.72%4,025.3萬 | -120.07%-241.8萬 | -9.91%1,204.7萬 | 0.62%1,337.2萬 | 69.36%1,329萬 | 784.7萬 |
所得稅 | -39.05%582.4萬 | -0.63%955.6萬 | -19.55%961.7萬 | 78.36%1,195.4萬 | 81.04%670.2萬 | -13.34%370.2萬 | 6.53%427.2萬 | 76.19%401萬 | 227.6萬 |
除稅後的權益收益 | |||||||||
除稅後利潤 | -38.60%1,413.1萬 | -0.44%2,301.4萬 | -18.32%2,311.5萬 | 410.30%2,829.9萬 | -209.29%-912萬 | -8.30%834.5萬 | -1.94%910萬 | 66.58%928萬 | 557.1萬 |
持續經營利潤 | -38.60%1,413.1萬 | -0.44%2,301.4萬 | -18.32%2,311.5萬 | 410.30%2,829.9萬 | -209.29%-912萬 | -8.30%834.5萬 | -1.94%910萬 | 66.58%928萬 | --557.1萬 |
歸屬於少數股東的淨利潤 | |||||||||
歸屬於母公司的淨利潤 | -38.60%1,413.1萬 | -0.44%2,301.4萬 | -18.32%2,311.5萬 | 410.30%2,829.9萬 | -209.29%-912萬 | -8.30%834.5萬 | -1.94%910萬 | 66.58%928萬 | 557.1萬 |
優先股派息 | |||||||||
其他優先股派息 | |||||||||
歸屬於普通股股東的淨利潤 | -38.60%1,413.1萬 | -0.44%2,301.4萬 | -18.32%2,311.5萬 | 410.30%2,829.9萬 | -209.29%-912萬 | -8.30%834.5萬 | -1.94%910萬 | 66.58%928萬 | 557.1萬 |
基本每股收益 | -41.99%0.192 | -11.73%0.331 | -18.30%0.375 | 410.14%0.459 | -209.63%-0.148 | -18.67%0.135 | -27.39%0.166 | 31.02%0.2286 | 0.1745 |
稀釋每股收益 | -41.28%0.192 | -12.57%0.327 | -18.16%0.374 | 408.78%0.457 | -209.63%-0.148 | -18.67%0.135 | -27.39%0.166 | 31.02%0.2286 | 0.1745 |
每股派息 | -6.25%0.15 | -27.27%0.16 | 120.00%0.22 | 0.1 | 0 | -47.99%0.065 | 78.59%0.125 | 0.07 | |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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