(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 | |
---|---|---|---|---|---|---|---|---|
營業總收入 | 45.35%2.74億 | -5.25%1.88億 | -29.13%1.99億 | 8.53%2.8億 | -9.12%2.58億 | 22.00%2.84億 | 11.31%2.33億 | 2.09億 |
營業收入 | 45.35%2.74億 | -5.25%1.88億 | -29.13%1.99億 | 8.53%2.8億 | -9.12%2.58億 | 22.00%2.84億 | 11.31%2.33億 | --2.09億 |
主營業務成本 | 56.04%1.92億 | 0.91%1.23億 | -37.45%1.22億 | 19.43%1.95億 | 9.05%1.63億 | 11.56%1.49億 | 2.61%1.34億 | 1.31億 |
毛利 | 25.26%8,186.1萬 | -15.00%6,535.2萬 | -10.24%7,688.7萬 | -10.11%8,565.5萬 | -29.27%9,528.8萬 | 36.14%1.35億 | 25.76%9,896.7萬 | 7,869.7萬 |
營業費用 | 2.73%8,229.8萬 | -13.09%8,011.4萬 | 0.56%9,217.7萬 | -15.81%9,166.8萬 | 0.70%1.09億 | 36.59%1.08億 | 23.44%7,916.2萬 | 6,413.1萬 |
銷售和管理費用 | 6.37%4,835.5萬 | -24.37%4,545.8萬 | 0.96%6,010.3萬 | -22.64%5,953萬 | -0.81%7,695.1萬 | 23.91%7,757.7萬 | 35.92%6,260.9萬 | --4,606.4萬 |
-銷售費用 | 18.20%2,942.8萬 | -39.19%2,489.7萬 | 1.95%4,094.5萬 | -20.79%4,016.1萬 | -4.37%5,070.2萬 | 9.99%5,302.1萬 | 29.47%4,820.7萬 | --3,723.5萬 |
-管理費用 | -7.95%1,892.7萬 | 7.32%2,056.1萬 | -1.09%1,915.8萬 | -26.21%1,936.9萬 | 6.89%2,624.9萬 | 70.50%2,455.6萬 | 63.12%1,440.2萬 | --882.9萬 |
折舊攤銷及損耗 | -10.95%842.6萬 | -28.44%946.2萬 | -20.19%1,322.3萬 | 26.54%1,656.9萬 | 51.67%1,309.4萬 | 93.61%863.3萬 | 31.65%445.9萬 | --338.7萬 |
-折舊及攤銷 | -10.95%842.6萬 | -28.44%946.2萬 | -20.19%1,322.3萬 | 26.54%1,656.9萬 | 51.67%1,309.4萬 | 93.61%863.3萬 | 31.65%445.9萬 | --338.7萬 |
其他營業費用 | 1.28%2,551.7萬 | 33.65%2,519.4萬 | 21.08%1,885.1萬 | -17.34%1,556.9萬 | -14.07%1,883.6萬 | 81.24%2,191.9萬 | -17.62%1,209.4萬 | --1,468萬 |
營業利潤 | 97.04%-43.7萬 | 3.45%-1,476.2萬 | -154.28%-1,529萬 | 55.76%-601.3萬 | -151.10%-1,359.3萬 | 34.31%2,660萬 | 35.97%1,980.5萬 | 1,456.6萬 |
營業外利息收入與支出淨額 | 66.64%-158.6萬 | 65.69%-475.4萬 | -193.95%-1,385.4萬 | 14.29%-471.3萬 | 38.17%-549.9萬 | -317.56%-889.4萬 | -48.33%-213萬 | -143.6萬 |
營業外利息收入 | 48.48%254.8萬 | 21,550.00%171.6萬 | -101.95%-8,000 | -33.33%41萬 | -39.53%61.5萬 | 1,894.12%101.7萬 | -66.45%5.1萬 | --15.2萬 |
營業外利息支出 | -51.91%289萬 | -55.40%600.9萬 | 192.02%1,347.4萬 | -15.94%461.4萬 | -43.68%548.9萬 | 366.54%974.6萬 | 38.99%208.9萬 | --150.3萬 |
其他財務費用 | 169.85%124.4萬 | 23.92%46.1萬 | -26.92%37.2萬 | -18.56%50.9萬 | 278.79%62.5萬 | 79.35%16.5萬 | 8.24%9.2萬 | --8.5萬 |
其他淨收入/費用 | -63.63%430.8萬 | 111.54%1,184.6萬 | 1,385.41%560萬 | -69.86%37.7萬 | -91.90%125.1萬 | 119.14%1,543.6萬 | 3.42%704.4萬 | 681.1萬 |
特殊收入(費用) | 98.45%-12.7萬 | -8,259.18%-819.2萬 | 95.68%-9.8萬 | 73.56%-226.9萬 | ---858.2萬 | ---- | ---- | ---- |
-減:資本性資產減值 | -98.45%12.7萬 | 8,259.18%819.2萬 | -95.68%9.8萬 | -73.56%226.9萬 | --858.2萬 | ---- | ---- | ---- |
其他營業外收入(費用) | -65.47%609.5萬 | 278.64%1,765.2萬 | 13.13%466.2萬 | -41.70%412.1萬 | -17.75%706.9萬 | 169.60%859.5萬 | -20.36%318.8萬 | --400.3萬 |
稅前利潤 | 153.78%228.5萬 | 77.48%-424.9萬 | -273.49%-1,886.5萬 | 71.69%-505.1萬 | -153.83%-1,784.1萬 | 34.08%3,314.2萬 | 23.96%2,471.9萬 | 1,994.1萬 |
所得稅 | 163.42%130.7萬 | 65.58%-206.1萬 | -4,814.17%-598.7萬 | 102.08%12.7萬 | -187.46%-610.8萬 | 10.47%698.4萬 | 25.94%632.2萬 | 502萬 |
除稅後的權益收益 | ||||||||
除稅後利潤 | 141.11%97.8萬 | 81.53%-237.9萬 | -148.71%-1,287.8萬 | 55.87%-517.8萬 | -144.85%-1,173.3萬 | 42.19%2,615.8萬 | 23.30%1,839.7萬 | 1,492.1萬 |
持續經營利潤 | 144.70%97.8萬 | 83.01%-218.8萬 | -148.71%-1,287.8萬 | 55.87%-517.8萬 | -144.85%-1,173.3萬 | 42.19%2,615.8萬 | 23.30%1,839.7萬 | --1,492.1萬 |
停止經營利潤 | ---- | ---19.1萬 | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | -71.70%12萬 | 346.32%42.4萬 | -48.65%9.5萬 | -35.31%18.5萬 | -22.91%28.6萬 | 902.70%37.1萬 | -44.78%3.7萬 | 6.7萬 |
歸屬於母公司的淨利潤 | 130.61%85.8萬 | 78.39%-280.3萬 | -141.90%-1,297.3萬 | 55.38%-536.3萬 | -146.61%-1,201.9萬 | 40.45%2,578.7萬 | 23.60%1,836萬 | 1,485.4萬 |
優先股派息 | ||||||||
其他優先股派息 | ||||||||
歸屬於普通股股東的淨利潤 | 130.61%85.8萬 | 78.39%-280.3萬 | -141.90%-1,297.3萬 | 55.38%-536.3萬 | -146.61%-1,201.9萬 | 40.45%2,578.7萬 | 23.60%1,836萬 | 1,485.4萬 |
基本每股收益 | 131.15%0.01 | 78.60%-0.0321 | -150.00%-0.15 | 57.14%-0.06 | -145.16%-0.14 | 24.00%0.31 | 25.00%0.25 | 0.2 |
稀釋每股收益 | 131.15%0.01 | 78.60%-0.0321 | -150.00%-0.15 | 57.14%-0.06 | -145.16%-0.14 | 24.00%0.31 | 25.00%0.25 | 0.2 |
每股派息 | 0 | 0 | 0 | 0 | -50.00%0.09 | 0.00%0.18 | 100.00%0.18 | 0.09 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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