(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 | 28.62%1.13億 | 10.08%8,761.1萬 | 48.60%7,958.9萬 | 56.53%5,356.1萬 | 44.92%3,421.7萬 | 2,361.1萬 |
營業收入 | 28.62%1.13億 | 10.08%8,761.1萬 | 48.60%7,958.9萬 | 56.53%5,356.1萬 | 44.92%3,421.7萬 | --2,361.1萬 |
主營業務成本 | 13.36%4,943.9萬 | 12.56%4,361.3萬 | 63.29%3,874.5萬 | 57.98%2,372.7萬 | 1,235.02%1,501.9萬 | 112.5萬 |
毛利 | 43.75%6,324.8萬 | 7.72%4,399.8萬 | 36.90%4,084.4萬 | 55.40%2,983.4萬 | -14.62%1,919.8萬 | 2,248.6萬 |
營業費用 | 58.10%5,593.1萬 | 13.57%3,537.7萬 | 45.01%3,115萬 | 74.42%2,148.1萬 | -31.35%1,231.6萬 | 1,794萬 |
銷售和管理費用 | 51.14%3,379.4萬 | 8.64%2,235.9萬 | 36.09%2,058萬 | 72.94%1,512.2萬 | 25.13%874.4萬 | --698.8萬 |
-銷售費用 | 25.56%61.9萬 | -24.96%49.3萬 | 71.99%65.7萬 | --38.2萬 | ---- | --16.9萬 |
-管理費用 | 51.72%3,317.5萬 | 9.75%2,186.6萬 | 35.16%1,992.3萬 | 68.57%1,474萬 | 28.23%874.4萬 | --681.9萬 |
折舊攤銷及損耗 | 78.71%1,739萬 | 43.10%973.1萬 | 72.72%680萬 | 68.97%393.7萬 | 87.60%233萬 | --124.2萬 |
-折舊及攤銷 | 78.71%1,739萬 | 43.10%973.1萬 | 72.72%680萬 | 68.97%393.7萬 | 87.60%233萬 | --124.2萬 |
其他營業費用 | 44.42%474.7萬 | -12.81%328.7萬 | 55.66%377萬 | 95.01%242.2萬 | -87.21%124.2萬 | --971萬 |
營業利潤 | -15.13%731.7萬 | -11.07%862.1萬 | 16.05%969.4萬 | 21.37%835.3萬 | 51.39%688.2萬 | 454.6萬 |
營業外利息收入與支出淨額 | -211.59%-123.7萬 | 9.98%-39.7萬 | -0.46%-44.1萬 | -281.74%-43.9萬 | -33.72%-11.5萬 | -8.6萬 |
營業外利息收入 | -20.69%2.3萬 | -17.14%2.9萬 | -5.41%3.5萬 | -44.78%3.7萬 | --6.7萬 | ---- |
營業外利息支出 | 227.88%74.1萬 | -52.52%22.6萬 | 0.00%47.6萬 | 161.54%47.6萬 | 111.63%18.2萬 | --8.6萬 |
其他財務費用 | 159.50%51.9萬 | --20萬 | ---- | ---- | ---- | ---- |
其他淨收入/費用 | -21.98%-123.2萬 | -128.76%-101萬 | 5,046.48%351.2萬 | 96.28%-7.1萬 | -423.29%-191萬 | -36.5萬 |
特殊收入(費用) | 52.18%-26.3萬 | -1,209.52%-55萬 | ---4.2萬 | ---- | ---- | ---- |
-減:資本性資產減值 | -52.18%26.3萬 | 1,209.52%55萬 | --4.2萬 | ---- | ---- | ---- |
其他營業外收入(費用) | -110.65%-96.9萬 | -112.94%-46萬 | 5,105.63%355.4萬 | 96.28%-7.1萬 | -423.29%-191萬 | ---36.5萬 |
稅前利潤 | -32.80%484.8萬 | -43.49%721.4萬 | 62.76%1,276.5萬 | 61.48%784.3萬 | 18.61%485.7萬 | 409.5萬 |
所得稅 | -35.21%141.3萬 | -17.01%218.1萬 | 13.67%262.8萬 | 83.64%231.2萬 | 0.88%125.9萬 | 124.8萬 |
除稅後的權益收益 | ||||||
除稅後利潤 | -31.75%343.5萬 | -50.35%503.3萬 | 83.28%1,013.7萬 | 53.72%553.1萬 | 26.38%359.8萬 | 284.7萬 |
持續經營利潤 | -31.75%343.5萬 | -50.35%503.3萬 | 83.28%1,013.7萬 | 53.72%553.1萬 | 26.38%359.8萬 | --284.7萬 |
歸屬於少數股東的淨利潤 | ||||||
歸屬於母公司的淨利潤 | -31.75%343.5萬 | -50.35%503.3萬 | 83.28%1,013.7萬 | 53.72%553.1萬 | 26.38%359.8萬 | 284.7萬 |
優先股派息 | ||||||
其他優先股派息 | ||||||
歸屬於普通股股東的淨利潤 | -31.75%343.5萬 | -50.35%503.3萬 | 83.28%1,013.7萬 | 53.72%553.1萬 | 26.38%359.8萬 | 284.7萬 |
基本每股收益 | -38.05%0.0604 | -52.81%0.0975 | 63.58%0.2066 | 52.72%0.1263 | 12.06%0.0827 | 0.0738 |
稀釋每股收益 | -38.17%0.0601 | -52.82%0.0972 | 63.88%0.206 | 52.00%0.1257 | 12.06%0.0827 | 0.0738 |
每股派息 | 14.29%0.04 | 27.27%0.035 | 22.22%0.0275 | 28.57%0.0225 | 0.0175 | |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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