(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 | -5.73%8,897萬 | 8.89%9,437.9萬 | 1.85%8,667.5萬 | 3.46%8,509.7萬 | 12.25%8,225.2萬 | 24.12%7,327.5萬 | 13.72%5,903.6萬 | 3.56%5,191.5萬 | 26.87%5,012.8萬 | 229.22%3,951.19萬 |
營業收入 | -5.73%8,897萬 | 8.89%9,437.9萬 | 1.85%8,667.5萬 | 3.46%8,509.7萬 | 12.25%8,225.2萬 | 24.12%7,327.5萬 | 13.72%5,903.6萬 | 3.56%5,191.5萬 | 26.87%5,012.8萬 | 229.22%3,951.19萬 |
主營業務成本 | -11.77%7,474.1萬 | 15.40%8,471.6萬 | 4.16%7,341.1萬 | 8.49%7,047.8萬 | 14.15%6,496.1萬 | 14.48%5,690.7萬 | 12.52%4,970.7萬 | 11.33%4,417.5萬 | 42.46%3,968.1萬 | 102.11%2,785.33萬 |
毛利 | 47.25%1,422.9萬 | -27.15%966.3萬 | -9.27%1,326.4萬 | -15.45%1,461.9萬 | 5.64%1,729.1萬 | 75.45%1,636.8萬 | 20.53%932.9萬 | -25.91%774萬 | -10.39%1,044.7萬 | 755.22%1,165.86萬 |
營業費用 | 15.92%1,811.2萬 | -1.43%1,562.5萬 | -2.34%1,585.1萬 | 9.25%1,623.1萬 | 1.87%1,485.7萬 | 3.17%1,458.4萬 | -12.80%1,413.6萬 | 25.62%1,621.1萬 | -8.64%1,290.5萬 | -9.00%1,412.6萬 |
銷售和管理費用 | 7.27%879.1萬 | 4.06%819.5萬 | -14.16%787.5萬 | 3.09%917.4萬 | 3.50%889.9萬 | 15.72%859.8萬 | -8.67%743萬 | 4.75%813.5萬 | 5.81%776.6萬 | -0.27%733.97萬 |
-銷售費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 8.54%21.6萬 | 9.71%19.9萬 | -69.52%18.14萬 |
-管理費用 | 7.27%879.1萬 | 4.06%819.5萬 | -14.16%787.5萬 | 3.09%917.4萬 | 3.50%889.9萬 | 15.72%859.8萬 | -6.18%743萬 | 4.65%791.9萬 | 5.71%756.7萬 | 5.83%715.83萬 |
研發費用 | 149.78%226.8萬 | -31.11%90.8萬 | -26.78%131.8萬 | -21.84%180萬 | 6.72%230.3萬 | -41.93%215.8萬 | -32.34%371.6萬 | 57.50%549.2萬 | 30.20%348.7萬 | -11.30%267.82萬 |
折舊攤銷及損耗 | -10.76%435.3萬 | -5.15%487.8萬 | 26.02%514.3萬 | 99.36%408.1萬 | 4.87%204.7萬 | -34.72%195.2萬 | 33.54%299萬 | 11,684.21%223.9萬 | -39.77%1.9萬 | -98.84%3.15萬 |
-折舊及攤銷 | -10.76%435.3萬 | -5.15%487.8萬 | 26.02%514.3萬 | 99.36%408.1萬 | 4.87%204.7萬 | -34.72%195.2萬 | 33.54%299萬 | 11,684.21%223.9萬 | -39.77%1.9萬 | -98.84%3.15萬 |
可疑賬款準備金 | ---- | --40萬 | ---- | ---- | ---- | ---- | ---- | --34.5萬 | ---- | ---- |
其他營業費用 | 117.04%270萬 | -17.89%124.4萬 | 28.83%151.5萬 | -26.87%117.6萬 | -14.29%160.8萬 | --187.6萬 | ---- | ---- | -59.94%163.3萬 | 67.35%407.65萬 |
營業利潤 | 34.87%-388.3萬 | -130.46%-596.2萬 | -60.48%-258.7萬 | -166.23%-161.2萬 | 36.43%243.4萬 | 137.11%178.4萬 | 43.25%-480.7萬 | -244.63%-847.1萬 | 0.38%-245.8萬 | 85.74%-246.73萬 |
營業外利息收入與支出淨額 | 42.71%-167.7萬 | -47.68%-292.7萬 | -56.19%-198.2萬 | 56.20%-126.9萬 | -34.18%-289.7萬 | -27.22%-215.9萬 | -76.40%-169.7萬 | 73.31%-96.2萬 | 14.48%-360.4萬 | -96.08%-421.42萬 |
營業外利息收入 | 33.33%5.2萬 | -13.33%3.9萬 | 309.09%4.5萬 | -38.89%1.1萬 | -25.00%1.8萬 | -4.00%2.4萬 | -95.87%2.5萬 | -39.88%60.6萬 | 4,008.42%100.8萬 | -82.80%2.45萬 |
營業外利息支出 | -57.51%77.2萬 | -10.36%181.7萬 | 3,067.19%202.7萬 | -97.80%6.4萬 | 33.53%291.5萬 | 26.77%218.3萬 | 9.82%172.2萬 | -66.00%156.8萬 | 8.81%461.2萬 | 84.94%423.87萬 |
其他財務費用 | -16.71%95.7萬 | --114.9萬 | ---- | --121.6萬 | ---- | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | 122.38%48.7萬 | -194.45%-217.6萬 | 68.83%-73.9萬 | -2,595.79%-237.1萬 | -25.20%9.5萬 | -79.61%12.7萬 | 17.11%62.3萬 | 92.06%53.2萬 | -89.90%27.7萬 | -51.14%274.37萬 |
特殊收入(費用) | ---- | ---228.7萬 | ---- | ---281.2萬 | ---- | ---- | ---- | ---- | ---- | ---7.04萬 |
-減:資本性資產減值 | ---- | --228.7萬 | ---- | --281.2萬 | ---- | ---- | ---- | ---- | ---- | ---- |
-固定資產出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---7.04萬 |
其他營業外收入(費用) | 338.74%48.7萬 | 115.02%11.1萬 | -267.57%-73.9萬 | 364.21%44.1萬 | -25.20%9.5萬 | -79.61%12.7萬 | 17.11%62.3萬 | 92.06%53.2萬 | -90.16%27.7萬 | -49.89%281.4萬 |
稅前利潤 | 88.36%-72萬 | -3,649.70%-618.7萬 | 85.91%-16.5萬 | -169.74%-117.1萬 | -1.47%167.9萬 | 158.94%170.4萬 | 56.60%-289.1萬 | -15.16%-666.2萬 | -46.91%-578.5萬 | 64.78%-393.79萬 |
所得稅 | 175.52%36.1萬 | 49.74%-47.8萬 | -5.67%-95.1萬 | 59.31%-90萬 | -123.66%-221.2萬 | -98.9萬 | 0 | 0 | 0 | 0 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 16.43%-477.1萬 | -826.34%-570.9萬 | 390.04%78.6萬 | -106.96%-27.1萬 | 44.49%389.1萬 | 193.15%269.3萬 | 56.60%-289.1萬 | -15.16%-666.2萬 | -46.91%-578.5萬 | 64.78%-393.79萬 |
持續經營利潤 | 81.06%-108.1萬 | -826.34%-570.9萬 | 390.04%78.6萬 | -106.96%-27.1萬 | 44.49%389.1萬 | 193.15%269.3萬 | 56.60%-289.1萬 | -15.16%-666.2萬 | -46.91%-578.5萬 | 64.78%-393.79萬 |
停止經營利潤 | ---369萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 16.43%-477.1萬 | -826.34%-570.9萬 | 390.04%78.6萬 | -106.96%-27.1萬 | 44.49%389.1萬 | 193.15%269.3萬 | 56.60%-289.1萬 | -15.16%-666.2萬 | -46.91%-578.5萬 | 64.78%-393.79萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 16.43%-477.1萬 | -826.34%-570.9萬 | 390.04%78.6萬 | -106.96%-27.1萬 | 44.49%389.1萬 | 193.15%269.3萬 | 56.60%-289.1萬 | -15.16%-666.2萬 | -46.91%-578.5萬 | 64.78%-393.79萬 |
基本每股收益 | 16.46%-0.0665 | -823.64%-0.0796 | 375.00%0.011 | -107.27%-0.004 | 25.00%0.055 | 186.27%0.044 | 56.78%-0.051 | -0.85%-0.118 | -22.79%-0.117 | 66.21%-0.0953 |
稀釋每股收益 | 16.46%-0.0665 | -837.04%-0.0796 | 370.00%0.0108 | -107.41%-0.004 | 22.73%0.054 | 186.27%0.044 | 56.78%-0.051 | -0.85%-0.118 | -22.79%-0.117 | 66.21%-0.0953 |
每股派息 | ||||||||||
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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暫無數據