(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 | |
---|---|---|---|---|---|---|---|
營業總收入 | -8.39%5.33億 | 4.37%5.82億 | 20.88%5.58億 | 190.53%4.62億 | -5.65%1.59億 | 15.18%1.68億 | 1.46億 |
營業收入 | -8.39%5.33億 | 4.37%5.82億 | 20.88%5.58億 | 190.53%4.62億 | -5.65%1.59億 | 15.18%1.68億 | --1.46億 |
主營業務成本 | -12.78%3.65億 | 5.19%4.18億 | 22.77%3.98億 | 175.54%3.24億 | -1.88%1.18億 | 20.33%1.2億 | 9,959.5萬 |
毛利 | 2.82%1.68億 | 2.32%1.64億 | 16.43%1.6億 | 233.25%1.38億 | -14.97%4,126.3萬 | 4.17%4,853萬 | 4,658.9萬 |
營業費用 | 2.11%1.44億 | -0.16%1.41億 | 31.35%1.41億 | 224.56%1.08億 | -13.77%3,313.4萬 | 18.63%3,842.3萬 | 3,238.8萬 |
銷售和管理費用 | 1.61%9,892.1萬 | 6.62%9,735.7萬 | 25.47%9,131.1萬 | 223.60%7,277.4萬 | -20.76%2,248.9萬 | 5.58%2,838萬 | --2,687.9萬 |
-銷售費用 | 1.39%525.9萬 | 20.18%518.7萬 | -30.14%431.6萬 | 67.38%617.8萬 | -36.50%369.1萬 | 14.86%581.3萬 | --506.1萬 |
-管理費用 | 1.62%9,366.2萬 | 5.95%9,217萬 | 30.63%8,699.5萬 | 254.27%6,659.6萬 | -16.70%1,879.8萬 | 3.43%2,256.7萬 | --2,181.8萬 |
折舊攤銷及損耗 | 7.20%2,577萬 | 15.00%2,404萬 | 46.41%2,090.4萬 | 178.81%1,427.8萬 | 94.86%512.1萬 | 23.55%262.8萬 | --212.7萬 |
-折舊及攤銷 | 7.20%2,577萬 | 15.00%2,404萬 | 46.41%2,090.4萬 | 178.81%1,427.8萬 | 94.86%512.1萬 | 23.55%262.8萬 | --212.7萬 |
其他營業費用 | -1.60%1,931.7萬 | -32.40%1,963.2萬 | 41.76%2,904.2萬 | 270.87%2,048.7萬 | -25.50%552.4萬 | 119.25%741.5萬 | --338.2萬 |
營業利潤 | 7.19%2,443.1萬 | 20.91%2,279.2萬 | -37.11%1,885萬 | 268.69%2,997.1萬 | -19.57%812.9萬 | -28.83%1,010.7萬 | 1,420.1萬 |
營業外利息收入與支出淨額 | -28.98%-1,080.7萬 | -67.25%-837.9萬 | -69.89%-501萬 | -256.16%-294.9萬 | -52.77%-82.8萬 | -59.88%-54.2萬 | -33.9萬 |
營業外利息收入 | 579.07%29.2萬 | -46.91%4.3萬 | 42.11%8.1萬 | -66.27%5.7萬 | 37.40%16.9萬 | 2.50%12.3萬 | --12萬 |
營業外利息支出 | 13.11%714.5萬 | 91.02%631.7萬 | 73.41%330.7萬 | 234.56%190.7萬 | -8.51%57萬 | 42.56%62.3萬 | --43.7萬 |
其他財務費用 | 87.84%395.4萬 | 17.99%210.5萬 | 62.33%178.4萬 | 157.38%109.9萬 | 916.67%42.7萬 | 90.91%4.2萬 | --2.2萬 |
其他淨收入/費用 | 3.25%-1,021.5萬 | -1,558.29%-1,055.8萬 | -61.81%72.4萬 | 277.86%189.6萬 | -1,339.53%-106.6萬 | 101.79%8.6萬 | -480.7萬 |
特殊收入(費用) | --62.6萬 | ---- | ---- | ---- | ---221萬 | ---- | ---- |
-減:資本性資產減值 | ---- | ---- | ---- | ---- | --221萬 | ---- | ---- |
-固定資產出售收益 | --62.6萬 | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -2.68%-1,084.1萬 | -1,558.29%-1,055.8萬 | -61.81%72.4萬 | 65.73%189.6萬 | 1,230.23%114.4萬 | 101.79%8.6萬 | ---480.7萬 |
稅前利潤 | -11.57%340.9萬 | -73.53%385.5萬 | -49.64%1,456.4萬 | 363.80%2,891.8萬 | -35.40%623.5萬 | 6.58%965.1萬 | 905.5萬 |
所得稅 | 125.73%216.7萬 | -80.78%96萬 | -40.38%499.5萬 | 317.44%837.8萬 | -32.54%200.7萬 | -19.59%297.5萬 | 370萬 |
除稅後的權益收益 | |||||||
除稅後利潤 | -57.10%124.2萬 | -69.75%289.5萬 | -53.41%956.9萬 | 385.81%2,054萬 | -36.67%422.8萬 | 24.67%667.6萬 | 535.5萬 |
持續經營利潤 | -57.10%124.2萬 | -69.75%289.5萬 | -53.41%956.9萬 | 385.81%2,054萬 | -36.67%422.8萬 | 24.67%667.6萬 | --535.5萬 |
歸屬於少數股東的淨利潤 | 26.38%-32.1萬 | -354.97%-43.6萬 | -40.00%17.1萬 | 188.24%28.5萬 | -212.94%-32.3萬 | -67.43%28.6萬 | 87.8萬 |
歸屬於母公司的淨利潤 | -53.08%156.3萬 | -64.56%333.1萬 | -53.60%939.8萬 | 345.07%2,025.5萬 | -28.78%455.1萬 | 42.73%639萬 | 447.7萬 |
優先股派息 | |||||||
其他優先股派息 | |||||||
歸屬於普通股股東的淨利潤 | -53.08%156.3萬 | -64.56%333.1萬 | -53.60%939.8萬 | 345.07%2,025.5萬 | -28.78%455.1萬 | 42.73%639萬 | 447.7萬 |
基本每股收益 | -53.39%0.0117 | -67.19%0.0251 | -57.26%0.0765 | 304.98%0.179 | -28.94%0.0442 | 18.48%0.0622 | 0.0525 |
稀釋每股收益 | -53.31%0.0113 | -67.34%0.0242 | -57.80%0.0741 | 302.75%0.1756 | -29.90%0.0436 | 23.17%0.0622 | 0.0505 |
每股派息 | 0 | -81.25%0.015 | 166.67%0.08 | -9.09%0.03 | -7.04%0.033 | 255.00%0.0355 | 0.01 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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暫無數據