(FY)2024/06/30 | (FY)2023/06/30 | (FY)2022/06/30 | (FY)2021/06/30 | (FY)2020/06/30 | (FY)2019/06/30 | |
---|---|---|---|---|---|---|
營業總收入 | 10.16%1.14億 | 31.96%1.03億 | 56.48%7,828.4萬 | 27.44%5,002.7萬 | 20.00%3,925.4萬 | 3,271.1萬 |
營業收入 | 10.16%1.14億 | 31.96%1.03億 | 56.48%7,828.4萬 | 27.44%5,002.7萬 | 20.00%3,925.4萬 | --3,271.1萬 |
主營業務成本 | 3.91%856.6萬 | 75.97%824.4萬 | 34.90%468.5萬 | 22.46%347.3萬 | 44.62%283.6萬 | 196.1萬 |
毛利 | 10.70%1.05億 | 29.16%9,506.2萬 | 58.09%7,359.9萬 | 27.83%4,655.4萬 | 18.43%3,641.8萬 | 3,075萬 |
營業費用 | 10.75%9,493.3萬 | 36.96%8,571.7萬 | 52.76%6,258.6萬 | 32.85%4,097萬 | -0.27%3,083.9萬 | 3,092.3萬 |
銷售和管理費用 | 3.28%6,431.2萬 | 42.13%6,226.7萬 | 73.21%4,380.9萬 | 34.74%2,529.3萬 | 20.65%1,877.2萬 | --1,555.9萬 |
-銷售費用 | 17.55%128.6萬 | 101.85%109.4萬 | 24.03%54.2萬 | -6.42%43.7萬 | 0.65%46.7萬 | --46.4萬 |
-管理費用 | 3.03%6,302.6萬 | 41.38%6,117.3萬 | 74.07%4,326.7萬 | 35.79%2,485.6萬 | 21.27%1,830.5萬 | --1,509.5萬 |
折舊攤銷及損耗 | 32.35%2,285.9萬 | 22.68%1,727.2萬 | 27.33%1,407.9萬 | 17.94%1,105.7萬 | 16.27%937.5萬 | --806.3萬 |
-折舊及攤銷 | 32.35%2,285.9萬 | 22.68%1,727.2萬 | 27.33%1,407.9萬 | 17.94%1,105.7萬 | 16.27%937.5萬 | --806.3萬 |
其他營業費用 | 25.64%776.2萬 | 31.50%617.8萬 | 1.69%469.8萬 | 71.62%462萬 | -63.13%269.2萬 | --730.1萬 |
營業利潤 | 10.25%1,030.3萬 | -15.15%934.5萬 | 97.22%1,101.3萬 | 0.09%558.4萬 | 3,324.86%557.9萬 | -17.3萬 |
營業外利息收入與支出淨額 | -28.65%-327.8萬 | -144.30%-254.8萬 | -8.65%-104.3萬 | -5.96%-96萬 | 52.76%-90.6萬 | -191.8萬 |
營業外利息收入 | 106.67%3.1萬 | --1.5萬 | ---- | -78.57%3,000 | -30.00%1.4萬 | --2萬 |
營業外利息支出 | 29.95%303.7萬 | 147.56%233.7萬 | 9.64%94.4萬 | -2.16%86.1萬 | 524.11%88萬 | --14.1萬 |
其他財務費用 | 20.35%27.2萬 | 128.28%22.6萬 | -2.94%9.9萬 | 155.00%10.2萬 | -97.77%4萬 | --179.7萬 |
其他淨收入/費用 | -61.5萬 | 189.89%165.4萬 | -184萬 | -52.6萬 | ||
特殊收入(費用) | ---- | ---- | ---437.3萬 | ---- | ---- | ---- |
-減:資本性資產減值 | ---- | ---- | --437.3萬 | ---- | ---- | ---- |
其他營業外收入(費用) | ---61.5萬 | ---- | 427.55%602.7萬 | ---184萬 | ---- | ---52.6萬 |
稅前利潤 | -5.69%641萬 | -41.53%679.7萬 | 317.53%1,162.4萬 | -40.42%278.4萬 | 278.56%467.3萬 | -261.7萬 |
所得稅 | -48.08%94.6萬 | -35.62%182.2萬 | 349.92%283萬 | -13.84%62.9萬 | 164.77%73萬 | -112.7萬 |
除稅後的權益收益 | ||||||
除稅後利潤 | 9.83%546.4萬 | -43.43%497.5萬 | 308.07%879.4萬 | -45.35%215.5萬 | 364.63%394.3萬 | -149萬 |
持續經營利潤 | 9.83%546.4萬 | -43.43%497.5萬 | 308.07%879.4萬 | -45.35%215.5萬 | 364.63%394.3萬 | ---149萬 |
歸屬於少數股東的淨利潤 | ||||||
歸屬於母公司的淨利潤 | 9.83%546.4萬 | -43.43%497.5萬 | 308.07%879.4萬 | -45.35%215.5萬 | 364.63%394.3萬 | -149萬 |
優先股派息 | ||||||
其他優先股派息 | ||||||
歸屬於普通股股東的淨利潤 | 9.83%546.4萬 | -43.43%497.5萬 | 308.07%879.4萬 | -45.35%215.5萬 | 364.63%394.3萬 | -149萬 |
基本每股收益 | 6.39%0.0466 | -47.10%0.0438 | 249.37%0.0828 | -51.93%0.0237 | 329.30%0.0493 | -0.0215 |
稀釋每股收益 | 6.39%0.0466 | -47.10%0.0438 | 253.85%0.0828 | -52.54%0.0234 | 329.30%0.0493 | -0.0215 |
每股派息 | ||||||
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
暫無數據