(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 | 20.93%2.44億 | 32.02%2.02億 | 33.32%1.53億 | -63.92%1.15億 | -8.50%3.18億 | -11.00%3.47億 | 14.68%3.9億 | -0.03%3.4億 | 3.35%3.4億 | -6.48%3.29億 |
營業收入 | 20.93%2.44億 | 32.02%2.02億 | 33.32%1.53億 | -63.92%1.15億 | -8.50%3.18億 | -11.00%3.47億 | 14.68%3.9億 | -0.03%3.4億 | 3.35%3.4億 | -6.48%3.29億 |
主營業務成本 | 15.35%1.65億 | 31.43%1.43億 | 41.97%1.09億 | -61.71%7,659.4萬 | -2.70%2億 | -13.82%2.06億 | 17.18%2.39億 | -1.09%2.04億 | 2.49%2.06億 | -5.37%2.01億 |
毛利 | 34.50%7,902.9萬 | 33.47%5,875.8萬 | 15.87%4,402.4萬 | -67.68%3,799.4萬 | -16.93%1.18億 | -6.56%1.42億 | 10.96%1.51億 | 1.58%1.36億 | 4.69%1.34億 | -8.16%1.28億 |
營業費用 | 43.04%6,549.5萬 | 34.66%4,578.8萬 | -5.37%3,400.3萬 | -71.44%3,593.1萬 | -9.18%1.26億 | 1.43%1.39億 | 13.07%1.37億 | -1.44%1.21億 | 3.12%1.23億 | 2.34%1.19億 |
銷售和管理費用 | 64.16%5,083.9萬 | 36.98%3,096.9萬 | 14.56%2,260.9萬 | -76.72%1,973.5萬 | -13.64%8,478.1萬 | -2.78%9,816.8萬 | 17.27%1.01億 | 3.34%8,610.8萬 | 0.48%8,332.6萬 | -0.79%8,292.4萬 |
-管理費用 | 64.16%5,083.9萬 | 36.98%3,096.9萬 | 14.56%2,260.9萬 | -76.72%1,973.5萬 | -13.64%8,478.1萬 | -2.78%9,816.8萬 | 17.27%1.01億 | 3.34%8,610.8萬 | 0.48%8,332.6萬 | -0.79%8,292.4萬 |
折舊攤銷及損耗 | 62.05%908.8萬 | 23.17%560.8萬 | -13.09%455.3萬 | -51.87%523.9萬 | 96.71%1,088.4萬 | 35.85%553.3萬 | -11.51%407.3萬 | -8.31%460.3萬 | -11.04%502萬 | 4.33%564.3萬 |
-折舊及攤銷 | 62.05%908.8萬 | 23.17%560.8萬 | -13.09%455.3萬 | -51.87%523.9萬 | 96.71%1,088.4萬 | 35.85%553.3萬 | -11.51%407.3萬 | -8.31%460.3萬 | -11.04%502萬 | 4.33%564.3萬 |
其他營業費用 | -39.55%556.8萬 | 34.64%921.1萬 | -37.57%684.1萬 | -63.64%1,095.7萬 | -13.46%3,013.4萬 | 10.47%3,482萬 | 4.82%3,152萬 | -12.08%3,007萬 | 12.99%3,420.1萬 | 11.59%3,026.8萬 |
營業利潤 | 4.35%1,353.4萬 | 29.43%1,297萬 | 385.75%1,002.1萬 | 125.02%206.3萬 | -375.69%-824.6萬 | -79.89%299.1萬 | -5.31%1,487.1萬 | 32.96%1,570.5萬 | 24.21%1,181.2萬 | -59.74%951萬 |
營業外利息收入與支出淨額 | -85.40%-370.8萬 | -40.94%-200萬 | 35.44%-141.9萬 | 51.55%-219.8萬 | -74.84%-453.7萬 | -14.32%-259.5萬 | -1.79%-227萬 | 2.15%-223萬 | 6.14%-227.9萬 | -26.33%-242.8萬 |
營業外利息收入 | ---- | ---- | ---- | ---- | -8.33%4.4萬 | -17.24%4.8萬 | -32.56%5.8萬 | 7.50%8.6萬 | -17.53%8萬 | 6.59%9.7萬 |
營業外利息支出 | 193.17%193.2萬 | 101.53%65.9萬 | -72.22%32.7萬 | -44.11%117.7萬 | -17.89%210.6萬 | 14.71%256.5萬 | 0.81%223.6萬 | -2.51%221.8萬 | -3.56%227.5萬 | 32.68%235.9萬 |
其他財務費用 | 32.44%177.6萬 | 22.80%134.1萬 | 6.95%109.2萬 | -58.75%102.1萬 | 3,073.08%247.5萬 | -15.22%7.8萬 | -6.12%9.2萬 | 16.67%9.8萬 | -49.40%8.4萬 | -29.36%16.6萬 |
其他淨收入/費用 | -43.02%-62.5萬 | 65.45%-43.7萬 | -117.48%-126.5萬 | 119.49%723.8萬 | -50.80%-3,713.1萬 | -1,768.16%-2,462.2萬 | 41.24%147.6萬 | 138.46%104.5萬 | -71.64%-271.7萬 | -207.61%-158.3萬 |
特殊收入(費用) | ---- | ---39.9萬 | ---- | ---- | -65.45%-4,447.6萬 | ---2,688.2萬 | ---- | 104.23%16.1萬 | -47.52%-380.6萬 | ---258萬 |
-減:資本性資產減值 | ---- | ---- | ---- | ---- | 65.45%4,447.6萬 | --2,688.2萬 | ---- | ---- | 70.47%439.8萬 | --258萬 |
-減:其他特殊費用 | ---- | --39.9萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-固定資產出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -72.80%16.1萬 | --59.2萬 | ---- |
其他營業外收入(費用) | -1,544.74%-62.5萬 | 97.00%-3.8萬 | -117.48%-126.5萬 | 36.49%723.8萬 | 2,525.25%530.3萬 | 180.56%20.2萬 | --7.2萬 | ---- | ---- | ---- |
稅前利潤 | -12.65%920.1萬 | 43.56%1,053.3萬 | -11.87%733.7萬 | 116.68%832.5萬 | -106.03%-4,991.4萬 | -272.10%-2,422.6萬 | -3.05%1,407.7萬 | 113.03%1,452萬 | 23.95%681.6萬 | -76.27%549.9萬 |
所得稅 | 13.77%359.5萬 | 30.09%316萬 | -7.85%242.9萬 | 118.28%263.6萬 | -78.23%-1,442.2萬 | -316.71%-809.2萬 | 7.45%373.4萬 | 163.26%347.5萬 | 27.41%132萬 | -82.81%103.6萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -53.62%277.2萬 | 221.19%597.7萬 | -207.59%-493.2萬 | 112.92%458.4萬 | -100.47%-3,549.2萬 | -276.85%-1,770.4萬 | -9.36%1,001.1萬 | 100.96%1,104.5萬 | 23.15%549.6萬 | -73.97%446.3萬 |
持續經營利潤 | -23.97%560.6萬 | 50.22%737.3萬 | -13.73%490.8萬 | 116.03%568.9萬 | -119.98%-3,549.2萬 | -255.99%-1,613.4萬 | -6.36%1,034.3萬 | 100.96%1,104.5萬 | 23.15%549.6萬 | -73.97%446.3萬 |
停止經營利潤 | -103.01%-283.4萬 | 85.81%-139.6萬 | -790.50%-984萬 | ---110.5萬 | ---- | -372.89%-157萬 | ---33.2萬 | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | -82.05%7,000 | 3.9萬 | -118.86%-6.6萬 | 34.10%35萬 | 867.65%26.1萬 | -148.57%-3.4萬 | ||||
歸屬於母公司的淨利潤 | -53.44%276.5萬 | 220.40%593.8萬 | -207.59%-493.2萬 | 112.92%458.4萬 | -100.47%-3,549.2萬 | -275.69%-1,770.4萬 | -5.78%1,007.7萬 | 104.30%1,069.5萬 | 16.41%523.5萬 | -73.66%449.7萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -53.44%276.5萬 | 220.40%593.8萬 | -207.59%-493.2萬 | 112.92%458.4萬 | -100.47%-3,549.2萬 | -275.69%-1,770.4萬 | -5.78%1,007.7萬 | 104.30%1,069.5萬 | 16.41%523.5萬 | -73.66%449.7萬 |
基本每股收益 | -57.71%0.0529 | 205.75%0.1251 | -196.10%-0.1183 | 112.93%0.1231 | -100.42%-0.9521 | -275.92%-0.475 | -5.88%0.27 | 104.24%0.2869 | 16.46%0.1405 | -73.76%0.1206 |
稀釋每股收益 | -57.71%0.0529 | 205.75%0.1251 | -196.10%-0.1183 | 112.93%0.1231 | -100.42%-0.9521 | -275.92%-0.475 | -5.88%0.27 | 104.24%0.2869 | 16.46%0.1405 | -73.47%0.1206 |
每股派息 | 2.12%0.0579 | 0.0567 | 0 | 0 | 0 | -57.14%0.0745 | 16.67%0.1737 | 50.00%0.1489 | -52.94%0.0993 | -46.87%0.211 |
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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