(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 | (FY)2014/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 17.39%2.14億 | 51.30%1.82億 | 12.39%1.21億 | 35.56%1.07億 | 4.45%7,909.19萬 | 21.07%7,572.48萬 | -4.67%6,254.64萬 | -0.11%6,560.7萬 | -3.72%6,567.97萬 | 1.29%6,821.46萬 |
營業收入 | 17.39%2.14億 | 51.30%1.82億 | 12.39%1.21億 | 35.56%1.07億 | 4.45%7,909.19萬 | 21.07%7,572.48萬 | -4.67%6,254.64萬 | -0.11%6,560.7萬 | -3.72%6,567.97萬 | 1.29%6,821.46萬 |
主營業務成本 | 19.67%1.5億 | 52.90%1.25億 | 8.45%8,181.09萬 | 41.41%7,543.84萬 | 13.66%5,334.68萬 | 20.38%4,693.37萬 | -6.35%3,898.91萬 | -1.68%4,163.06萬 | -2.46%4,234.28萬 | 13.74%4,341.21萬 |
毛利 | 12.40%6,433.57萬 | 47.92%5,724.04萬 | 21.76%3,869.59萬 | 23.45%3,178.15萬 | -10.58%2,574.5萬 | 22.22%2,879.11萬 | -1.75%2,355.73萬 | 2.74%2,397.64萬 | -5.91%2,333.69萬 | -14.99%2,480.25萬 |
營業費用 | 15.24%5,764.7萬 | 39.54%5,002.4萬 | 36.49%3,584.97萬 | 16.50%2,626.46萬 | -13.61%2,254.49萬 | 15.92%2,609.72萬 | -3.19%2,251.27萬 | -14.56%2,325.35萬 | -8.84%2,721.64萬 | -2.10%2,985.45萬 |
銷售和管理費用 | 55.90%4,087.39萬 | 32.96%2,621.82萬 | 132.31%1,971.85萬 | -12.59%848.82萬 | -7.69%971.09萬 | -8.62%1,051.97萬 | -2.34%1,151.15萬 | -6.43%1,178.74萬 | -8.33%1,259.78萬 | -20.57%1,374.19萬 |
-銷售費用 | 20.15%1,375.78萬 | 39.86%1,145.1萬 | 2.82%818.73萬 | -13.72%796.3萬 | -6.44%922.88萬 | -10.53%986.36萬 | -2.79%1,102.42萬 | -6.67%1,134.09萬 | -8.33%1,215.12萬 | -20.60%1,325.56萬 |
-管理費用 | 83.62%2,711.61萬 | 28.06%1,476.72萬 | 2,095.85%1,153.12萬 | 8.93%52.51萬 | -26.52%48.21萬 | 34.62%65.61萬 | 9.16%48.73萬 | -0.03%44.65萬 | -8.16%44.66萬 | -19.84%48.63萬 |
折舊攤銷及損耗 | 13.58%1,677.32萬 | 80.68%1,476.83萬 | 53.91%817.38萬 | 61.14%531.06萬 | 9.54%329.56萬 | 7.91%300.85萬 | -2.48%278.8萬 | -34.29%285.89萬 | -2.75%435.08萬 | 25.63%447.36萬 |
-折舊及攤銷 | 13.58%1,677.32萬 | 80.68%1,476.83萬 | 53.91%817.38萬 | 61.14%531.06萬 | 9.54%329.56萬 | 7.91%300.85萬 | -2.48%278.8萬 | -34.29%285.89萬 | -2.75%435.08萬 | 25.63%447.36萬 |
可疑賬款準備金 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --75.21萬 |
其他營業費用 | ---- | 13.57%903.75萬 | -36.17%795.75萬 | 30.69%1,246.59萬 | -24.11%953.84萬 | 53.03%1,256.9萬 | -4.58%821.32萬 | -16.17%860.72萬 | -5.69%1,026.78萬 | 13.03%1,088.69萬 |
營業利潤 | -7.31%668.87萬 | 153.54%721.64萬 | -48.41%284.62萬 | 72.40%551.7萬 | 18.79%320.01萬 | 157.87%269.39萬 | 44.51%104.46萬 | 118.63%72.29萬 | 23.21%-387.95萬 | -282.97%-505.2萬 |
營業外利息收入與支出淨額 | -34.71%-577.39萬 | -27.47%-428.61萬 | -46.82%-336.23萬 | -23.55%-229.01萬 | -175.93%-185.36萬 | -52.07%-67.18萬 | 34.76%-44.18萬 | 44.10%-67.72萬 | 11.78%-121.15萬 | 13.55%-137.32萬 |
營業外利息支出 | -16.81%356.55萬 | 27.47%428.61萬 | 46.82%336.23萬 | 23.55%229.01萬 | 175.93%185.36萬 | 52.07%67.18萬 | -34.76%44.18萬 | -44.10%67.72萬 | -11.78%121.15萬 | -14.11%137.32萬 |
其他財務費用 | --220.84萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | -77.75%61.69萬 | 4,392.33%277.2萬 | -82.86%6.17萬 | 2.88%36萬 | -51.11%34.99萬 | 361.17%71.56萬 | -15.30%15.52萬 | 103.95%18.32萬 | -271.71%-463.76萬 | 203.11%270.09萬 |
特殊收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -153.06%-479.67萬 | ---189.55萬 |
-減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 153.06%479.67萬 | --189.55萬 |
其他營業外收入(費用) | -77.75%61.69萬 | 4,392.33%277.2萬 | -82.86%6.17萬 | 2.88%36萬 | -51.11%34.99萬 | 361.17%71.56萬 | -15.30%15.52萬 | 15.12%18.32萬 | -96.54%15.91萬 | 415.84%459.63萬 |
稅前利潤 | -13.65%1,557.44萬 | 133.64%1,803.57萬 | -13.24%771.94萬 | 78.23%889.74萬 | -13.13%499.2萬 | 62.05%574.63萬 | 14.84%354.6萬 | 157.42%308.79萬 | -817.73%-537.78萬 | -51.48%74.93萬 |
所得稅 | 5.25%455.62萬 | 63.35%432.91萬 | 7.93%265.01萬 | 166.19%245.53萬 | -37.23%92.24萬 | 41.89%146.96萬 | 38.30%103.57萬 | 223.21%74.89萬 | -206.37%-60.78萬 | -376.30%-19.84萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -19.61%1,101.82萬 | 182.84%1,370.67萬 | 38.21%484.6萬 | -69.06%350.62萬 | 216.81%1,133.09萬 | 57.96%357.66萬 | -43.59%226.42萬 | 116.22%401.35萬 | -2,837.99%-2,474.23萬 | 51.40%90.37萬 |
持續經營利潤 | -19.61%1,101.82萬 | 170.39%1,370.67萬 | -21.31%506.92萬 | 58.30%644.21萬 | -4.84%406.96萬 | 70.37%427.67萬 | 7.33%251.03萬 | 149.03%233.9萬 | -603.34%-477萬 | -35.64%94.77萬 |
停止經營利潤 | ---- | ---- | 92.40%-22.32萬 | -140.43%-293.59萬 | 1,137.11%726.12萬 | -184.43%-70.01萬 | -114.70%-24.62萬 | 108.38%167.45萬 | -45,291.61%-1,997.23萬 | 94.97%-4.4萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -19.61%1,101.82萬 | 182.84%1,370.67萬 | 38.21%484.6萬 | -69.06%350.62萬 | 216.81%1,133.09萬 | 57.96%357.66萬 | -43.59%226.42萬 | 116.22%401.35萬 | -2,837.99%-2,474.23萬 | 51.40%90.37萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -19.61%1,101.82萬 | 182.84%1,370.67萬 | 38.21%484.6萬 | -69.06%350.62萬 | 216.81%1,133.09萬 | 57.96%357.66萬 | -43.59%226.42萬 | 116.22%401.35萬 | -2,837.99%-2,474.23萬 | 51.40%90.37萬 |
基本每股收益 | -20.47%0.136 | 159.09%0.171 | 32.80%0.066 | -72.84%0.0497 | 219.93%0.183 | 33.64%0.0572 | -43.68%0.0428 | 116.26%0.076 | -2,833.92%-0.4675 | 55.45%0.0171 |
稀釋每股收益 | -22.22%0.133 | 167.19%0.171 | 28.77%0.064 | -71.55%0.0497 | 205.42%0.1747 | 33.64%0.0572 | -43.68%0.0428 | 116.26%0.076 | -2,850.00%-0.4675 | 54.55%0.017 |
每股派息 | 30.00%0.065 | 0.00%0.05 | 25.00%0.05 | 33.33%0.04 | 33.33%0.03 | 12.50%0.0225 | 0.02 | 0 | 0 | 0 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
暫無數據