(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 | 12.54%1.1億 | 17.92%9,737.2萬 | 24.33%8,257.4萬 | -15.65%6,641.6萬 | -0.79%7,874.3萬 | 8.51%7,937.2萬 | -0.47%7,314.7萬 | 29.42%7,349.4萬 | -14.05%5,678.8萬 | 1.29%6,607.3萬 |
營業收入 | 12.54%1.1億 | 17.92%9,737.2萬 | 24.33%8,257.4萬 | -15.65%6,641.6萬 | -0.79%7,874.3萬 | 8.51%7,937.2萬 | -0.47%7,314.7萬 | 29.42%7,349.4萬 | -14.05%5,678.8萬 | 1.29%6,607.3萬 |
主營業務成本 | ||||||||||
毛利 | 12.54%1.1億 | 17.92%9,737.2萬 | 24.33%8,257.4萬 | -15.65%6,641.6萬 | -0.79%7,874.3萬 | 8.51%7,937.2萬 | -0.47%7,314.7萬 | 29.42%7,349.4萬 | -14.05%5,678.8萬 | 1.29%6,607.3萬 |
營業費用 | 11.71%1.03億 | 6.37%9,210.6萬 | 21.14%8,659.4萬 | -10.88%7,148.2萬 | 2.28%8,020.6萬 | 7.42%7,842.1萬 | -0.02%7,300.6萬 | 17.35%7,302.2萬 | -10.04%6,222.8萬 | -0.75%6,917萬 |
銷售和管理費用 | 8.96%7,261.1萬 | 4.83%6,663.7萬 | 22.60%6,356.8萬 | -6.55%5,184.8萬 | -7.48%5,548.5萬 | 11.58%5,997.1萬 | -4.19%5,374.6萬 | 11.76%5,609.4萬 | -7.32%5,019.1萬 | -1.28%5,415.3萬 |
-管理費用 | 8.96%7,261.1萬 | 4.83%6,663.7萬 | 22.60%6,356.8萬 | -6.55%5,184.8萬 | -7.48%5,548.5萬 | 11.58%5,997.1萬 | -4.19%5,374.6萬 | 11.76%5,609.4萬 | -7.32%5,019.1萬 | -1.28%5,415.3萬 |
折舊攤銷及損耗 | -12.18%489.7萬 | -4.90%557.6萬 | -14.88%586.3萬 | 2.93%688.8萬 | 66.47%669.2萬 | 18.30%402萬 | 20.84%339.8萬 | 49.65%281.2萬 | -54.61%187.9萬 | 17.78%414萬 |
-折舊及攤銷 | -12.18%489.7萬 | -4.90%557.6萬 | -14.88%586.3萬 | 2.93%688.8萬 | 66.47%669.2萬 | 18.30%402萬 | 20.84%339.8萬 | 49.65%281.2萬 | -54.61%187.9萬 | 17.78%414萬 |
可疑賬款準備金 | -5.36%15.9萬 | -81.14%16.8萬 | 266.67%89.1萬 | -74.09%24.3萬 | --93.8萬 | ---- | ---- | ---- | ---- | ---- |
其他營業費用 | 27.89%2,522.6萬 | 21.22%1,972.5萬 | 30.14%1,627.2萬 | -26.84%1,250.3萬 | 18.44%1,709.1萬 | -9.03%1,443萬 | 12.37%1,586.2萬 | 38.96%1,411.6萬 | -6.61%1,015.8萬 | -3.95%1,087.7萬 |
營業利潤 | 27.08%669.2萬 | 231.00%526.6萬 | 20.65%-402萬 | -246.27%-506.6萬 | -253.84%-146.3萬 | 574.47%95.1萬 | -70.13%14.1萬 | 108.68%47.2萬 | -75.65%-544萬 | 30.58%-309.7萬 |
營業外利息收入與支出淨額 | 300.69%29.1萬 | 42.91%-14.5萬 | -96.90%-25.4萬 | -259.26%-12.9萬 | 10.96%8.1萬 | -69.58%7.3萬 | -2.04%24萬 | -17.51%24.5萬 | -15.14%29.7萬 | 361.19%35萬 |
營業外利息收入 | 156.39%68.2萬 | 106.20%26.6萬 | -9.79%12.9萬 | -53.27%14.3萬 | -15.70%30.6萬 | 33.46%36.3萬 | 1.12%27.2萬 | -19.70%26.9萬 | -35.95%33.5萬 | 375.45%52.3萬 |
營業外利息支出 | -4.87%39.1萬 | 7.31%41.1萬 | 40.81%38.3萬 | 1,500.00%27.2萬 | -94.14%1.7萬 | 806.25%29萬 | 33.33%3.2萬 | -36.84%2.4萬 | -78.03%3.8萬 | -29.10%17.3萬 |
其他財務費用 | ---- | ---- | ---- | ---- | --20.8萬 | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | 1,212.24%318.1萬 | -119.30%-28.6萬 | -56.59%148.2萬 | 137.91%341.4萬 | 99.03%143.5萬 | 196.71%72.1萬 | 268.18%24.3萬 | 101.62%6.6萬 | 1.07%-407.8萬 | 7.56%-412.2萬 |
特殊收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 28.61%-405.5萬 | -27.38%-568萬 |
-減:重組與並購 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 69.23%246.9萬 |
-減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 26.28%405.5萬 | 7.03%321.1萬 |
其他營業外收入(費用) | 1,212.24%318.1萬 | -119.30%-28.6萬 | -56.59%148.2萬 | 137.91%341.4萬 | 99.03%143.5萬 | 196.71%72.1萬 | 268.18%24.3萬 | 386.96%6.6萬 | -101.48%-2.3萬 | --155.8萬 |
稅前利潤 | 110.22%1,016.4萬 | 273.17%483.5萬 | -56.77%-279.2萬 | -3,460.38%-178.1萬 | -96.96%5.3萬 | 179.65%174.5萬 | -20.31%62.4萬 | 108.49%78.3萬 | -34.24%-922.1萬 | 24.13%-686.9萬 |
所得稅 | 31.59%150.8萬 | -37.14%114.6萬 | 221.52%182.3萬 | -26.08%56.7萬 | -89.91%76.7萬 | 1,899.47%759.8萬 | -48.58%38萬 | 1,659.52%73.9萬 | 137.50%4.2萬 | 93.42%-11.2萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 134.64%865.6萬 | 190.09%368.9萬 | 24.99%-409.5萬 | -664.57%-545.9萬 | 87.80%-71.4萬 | -2,498.77%-585.3萬 | 454.55%24.4萬 | 100.48%4.4萬 | -37.09%-926.3萬 | 8.08%-675.7萬 |
持續經營利潤 | 134.64%865.6萬 | 179.93%368.9萬 | -96.55%-461.5萬 | -228.85%-234.8萬 | 87.80%-71.4萬 | -2,498.77%-585.3萬 | 454.55%24.4萬 | 100.48%4.4萬 | -37.09%-926.3萬 | 8.08%-675.7萬 |
停止經營利潤 | ---- | ---- | 116.71%52萬 | ---311.1萬 | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 134.64%865.6萬 | 190.09%368.9萬 | 24.99%-409.5萬 | -664.57%-545.9萬 | 87.80%-71.4萬 | -2,498.77%-585.3萬 | 454.55%24.4萬 | 100.48%4.4萬 | -37.09%-926.3萬 | 8.08%-675.7萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 134.64%865.6萬 | 190.09%368.9萬 | 24.99%-409.5萬 | -664.57%-545.9萬 | 87.80%-71.4萬 | -2,498.77%-585.3萬 | 454.55%24.4萬 | 100.48%4.4萬 | -37.09%-926.3萬 | 8.08%-675.7萬 |
基本每股收益 | 137.50%0.038 | 190.40%0.016 | 26.25%-0.0177 | -627.27%-0.024 | 87.78%-0.0033 | -2,554.55%-0.027 | 450.00%0.0011 | 100.38%0.0002 | -35.90%-0.053 | 25.00%-0.039 |
稀釋每股收益 | 137.50%0.038 | 190.40%0.016 | 26.25%-0.0177 | -627.27%-0.024 | 87.78%-0.0033 | -2,554.55%-0.027 | 450.00%0.0011 | 100.38%0.0002 | -35.90%-0.053 | 25.00%-0.039 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
暫無數據