(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 | 19.33%1,960.71萬 | 27.96%1,643.12萬 | -5.54%1,284.07萬 | 12.22%1,359.44萬 | 13.55%1,211.4萬 | 16.19%1,066.88萬 | -37.24%918.2萬 | 48.08%1,463.11萬 | 43.90%988.06萬 | 3.06%686.65萬 |
營業收入 | 19.33%1,960.71萬 | 27.96%1,643.12萬 | -5.54%1,284.07萬 | 12.22%1,359.44萬 | 13.55%1,211.4萬 | 16.19%1,066.88萬 | -37.24%918.2萬 | 48.08%1,463.11萬 | 43.90%988.06萬 | 3.06%686.65萬 |
主營業務成本 | ||||||||||
毛利 | 19.33%1,960.71萬 | 27.96%1,643.12萬 | -5.54%1,284.07萬 | 12.22%1,359.44萬 | 13.55%1,211.4萬 | 16.19%1,066.88萬 | -37.24%918.2萬 | 48.08%1,463.11萬 | 43.90%988.06萬 | 3.06%686.65萬 |
營業費用 | 26.27%2,366.99萬 | 16.47%1,874.54萬 | 7.51%1,609.46萬 | 11.31%1,497.04萬 | 15.91%1,344.88萬 | 18.22%1,160.29萬 | -13.64%981.44萬 | 81.34%1,136.4萬 | 16.26%626.67萬 | 5.42%539.01萬 |
銷售和管理費用 | 24.77%1,329.7萬 | 36.15%1,065.68萬 | -0.63%782.74萬 | -9.98%787.73萬 | 18.53%875.03萬 | 12.76%738.21萬 | -14.45%654.64萬 | 52.39%765.24萬 | 19.70%502.14萬 | 2.61%419.49萬 |
-銷售費用 | 195.67%46.12萬 | -16.47%15.6萬 | 33.22%18.67萬 | -60.56%14.02萬 | 72.09%35.54萬 | -13.65%20.65萬 | -17.10%23.92萬 | --28.85萬 | ---- | ---- |
-管理費用 | 22.24%1,283.58萬 | 37.43%1,050.09萬 | -1.25%764.07萬 | -7.84%773.71萬 | 16.99%839.49萬 | 13.77%717.55萬 | -14.35%630.73萬 | 46.65%736.39萬 | 19.70%502.14萬 | 2.61%419.49萬 |
折舊攤銷及損耗 | -17.27%139.73萬 | -9.45%168.88萬 | 0.01%186.52萬 | 30.76%186.49萬 | 5.38%142.62萬 | 11.08%135.35萬 | -2.73%121.84萬 | 454.77%125.26萬 | 27.05%22.58萬 | 7.81%17.77萬 |
-折舊及攤銷 | -17.27%139.73萬 | -9.45%168.88萬 | 0.01%186.52萬 | 30.76%186.49萬 | 5.38%142.62萬 | 11.08%135.35萬 | -2.73%121.84萬 | 454.77%125.26萬 | 27.05%22.58萬 | 7.81%17.77萬 |
可疑賬款準備金 | ---- | ---- | --12.07萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業費用 | 40.25%897.56萬 | 1.88%639.97萬 | 20.14%628.14萬 | 59.77%522.81萬 | 14.12%327.23萬 | 39.90%286.74萬 | -16.65%204.96萬 | 141.21%245.9萬 | 0.20%101.95萬 | 18.32%101.75萬 |
營業利潤 | -75.56%-406.28萬 | 28.88%-231.42萬 | -136.49%-325.39萬 | -3.08%-137.59萬 | -42.90%-133.48萬 | -47.70%-93.41萬 | -119.36%-63.24萬 | -9.60%326.7萬 | 144.78%361.39萬 | -4.72%147.64萬 |
營業外利息收入與支出淨額 | -39.01%-5.26萬 | 23.27%-3.78萬 | -46.87%-4.93萬 | -677.42%-3.36萬 | -269.33%-4,318 | 39.88%2,550 | -95.54%1,823 | -46.02%4.09萬 | 23.56%7.57萬 | -11.32%6.13萬 |
營業外利息收入 | ---- | ---- | ---- | ---- | ---- | 23.67%7,409 | -85.56%5,991 | -45.22%4.15萬 | 22.29%7.57萬 | -17.97%6.19萬 |
營業外利息支出 | 39.01%5.26萬 | -23.27%3.78萬 | 46.87%4.93萬 | 677.42%3.36萬 | -11.13%4,318 | 16.58%4,859 | 591.21%4,168 | --603 | ---- | -90.02%636 |
其他淨收入/費用 | 187.74%129.91萬 | -5.91%45.15萬 | 110.62%47.98萬 | -451.68萬 | 352.11%9.05萬 | -93.67%2萬 | 230.77%31.63萬 | -9.93%-24.19萬 | -246.67%-22萬 | |
特殊收入(費用) | ---- | ---- | ---- | ---467.07萬 | ---- | ---- | ---- | ---- | -75.68%-65萬 | ---37萬 |
-減:資本性資產減值 | ---- | ---- | ---- | --467.07萬 | ---- | ---- | ---- | ---- | 75.68%65萬 | --37萬 |
其他營業外收入(費用) | 187.74%129.91萬 | -5.91%45.15萬 | 211.79%47.98萬 | --15.39萬 | ---- | 352.11%9.05萬 | -93.67%2萬 | -22.51%31.63萬 | 172.10%40.81萬 | 0.00%15萬 |
稅前利潤 | -48.18%-281.63萬 | 32.69%-190.05萬 | 52.36%-282.34萬 | -342.54%-592.63萬 | -59.22%-133.92萬 | -37.75%-84.11萬 | -116.27%-61.06萬 | 8.85%375.28萬 | 161.66%344.78萬 | -25.50%131.77萬 |
所得稅 | -46.17%-33.76萬 | 70.76%-23.1萬 | -82.69%-78.99萬 | -473.78%-43.24萬 | 344.95%11.57萬 | 87.87%-4.72萬 | -129.13%-38.94萬 | 25.01%133.68萬 | 160.29%106.93萬 | -17.86%41.08萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -48.46%-247.86萬 | 17.90%-166.95萬 | 62.99%-203.35萬 | -277.64%-549.4萬 | -83.83%-145.48萬 | -140.46%-79.14萬 | -19.05%195.58萬 | 1.58%241.6萬 | 162.28%237.85萬 | -28.51%90.68萬 |
持續經營利潤 | -48.46%-247.86萬 | 17.90%-166.95萬 | 62.99%-203.35萬 | -277.64%-549.4萬 | -83.26%-145.48萬 | -258.98%-79.38萬 | -109.15%-22.11萬 | 1.58%241.6萬 | 162.28%237.85萬 | -28.51%90.68萬 |
停止經營利潤 | ---- | ---- | ---- | ---- | ---- | -99.89%2,451 | --217.69萬 | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | -77.97%9,837 | 392.10%4.46萬 | -15.37%9,072 | 119.18%1.07萬 | 8.69%-5.59萬 | -209.68%-6.12萬 | -243.14%-1.98萬 | -68.90%1.38萬 | 4.44萬 | |
歸屬於母公司的淨利潤 | -45.17%-248.85萬 | 16.08%-171.42萬 | 62.89%-204.26萬 | -293.49%-550.47萬 | -91.59%-139.89萬 | -136.96%-73.02萬 | -17.76%197.55萬 | 2.92%240.22萬 | 157.38%233.41萬 | -28.51%90.68萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -45.17%-248.85萬 | 16.08%-171.42萬 | 62.89%-204.26萬 | -293.49%-550.47萬 | -91.59%-139.89萬 | -136.96%-73.02萬 | -17.76%197.55萬 | 2.92%240.22萬 | 157.38%233.41萬 | -28.51%90.68萬 |
基本每股收益 | -40.83%-0.0338 | 24.76%-0.024 | 62.91%-0.0319 | -292.69%-0.086 | -92.11%-0.0219 | -136.89%-0.0114 | -18.68%0.0309 | -9.74%0.038 | 152.10%0.0421 | -33.99%0.0167 |
稀釋每股收益 | -40.83%-0.0338 | 24.76%-0.024 | 62.91%-0.0319 | -292.69%-0.086 | -92.11%-0.0219 | -136.89%-0.0114 | -18.68%0.0309 | -9.74%0.038 | 152.10%0.0421 | -33.99%0.0167 |
每股派息 | 0 | 0 | 0 | 0.005 | 0 | 0 | 0 | 52.73%0.042 | -21.43%0.0275 | 16.67%0.035 |
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