(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 | 3.11%1.11億 | 13.35%1.08億 | 16.54%9,515.1萬 | 21.18%8,164.7萬 | -15.36%6,737.4萬 | 6.79%7,959.8萬 | 0.63%7,453.5萬 | -0.01%7,406.6萬 | 7.90%7,407.7萬 | 5.09%6,865.5萬 |
營業收入 | 3.11%1.11億 | 13.35%1.08億 | 16.54%9,515.1萬 | 21.18%8,164.7萬 | -15.36%6,737.4萬 | 6.79%7,959.8萬 | 0.63%7,453.5萬 | -0.01%7,406.6萬 | 7.90%7,407.7萬 | 5.09%6,865.5萬 |
主營業務成本 | -9.49%4,216.8萬 | 10.82%4,658.8萬 | 33.91%4,204.1萬 | 32.27%3,139.6萬 | -20.36%2,373.7萬 | 2.90%2,980.5萬 | -2.22%2,896.6萬 | 5.85%2,962.5萬 | -4.09%2,798.8萬 | 7.87%2,918.2萬 |
毛利 | 12.68%6,903.8萬 | 15.36%6,126.7萬 | 5.69%5,311萬 | 15.16%5,025.1萬 | -12.36%4,363.7萬 | 9.27%4,979.3萬 | 2.54%4,556.9萬 | -3.58%4,444.1萬 | 16.76%4,608.9萬 | 3.12%3,947.3萬 |
營業費用 | 0.96%5,549.7萬 | 15.62%5,497.1萬 | 12.33%4,754.6萬 | -2.08%4,232.8萬 | -1.41%4,322.6萬 | 6.50%4,384.2萬 | 2.34%4,116.5萬 | 3.26%4,022.5萬 | 15.24%3,895.5萬 | 1.91%3,380.3萬 |
銷售和管理費用 | -0.24%4,746.8萬 | 16.61%4,758.3萬 | 21.63%4,080.6萬 | 0.51%3,355萬 | -11.88%3,338.1萬 | 10.67%3,788.3萬 | 4.27%3,423.1萬 | 0.57%3,282.9萬 | 12.56%3,264.2萬 | 1.59%2,900萬 |
-銷售費用 | -0.24%4,746.8萬 | 16.61%4,758.3萬 | 21.63%4,080.6萬 | 0.51%3,355萬 | -11.88%3,338.1萬 | 10.67%3,788.3萬 | 4.27%3,423.1萬 | 0.57%3,282.9萬 | 12.56%3,264.2萬 | 1.59%2,900萬 |
研發費用 | -14.99%115.1萬 | 2.97%135.4萬 | -38.61%131.5萬 | 20.68%214.2萬 | 74.88%177.5萬 | -18.99%101.5萬 | 36.05%125.3萬 | 35.44%92.1萬 | 23.64%68萬 | 32.53%55萬 |
折舊攤銷及損耗 | 9.58%418.7萬 | -8.89%382.1萬 | -16.85%419.4萬 | 8.08%504.4萬 | 27.20%466.7萬 | -5.14%366.9萬 | -5.52%386.8萬 | 1.61%409.4萬 | 24.89%402.9萬 | 17.44%322.6萬 |
-折舊及攤銷 | 9.58%418.7萬 | -8.89%382.1萬 | -16.85%419.4萬 | 8.08%504.4萬 | 27.20%466.7萬 | -5.14%366.9萬 | -5.52%386.8萬 | 1.61%409.4萬 | 24.89%402.9萬 | 17.44%322.6萬 |
可疑賬款準備金 | 2,817.65%49.6萬 | 325.00%1.7萬 | 101.50%4,000 | -522.22%-26.6萬 | -55.94%6.3萬 | --14.3萬 | ---- | ---- | ---- | ---- |
其他營業費用 | -0.05%219.5萬 | 78.97%219.6萬 | -33.96%122.7萬 | -44.37%185.8萬 | 195.05%334萬 | -37.56%113.2萬 | -23.86%181.3萬 | 48.44%238.1萬 | 56.18%160.4萬 | -29.85%102.7萬 |
營業利潤 | 115.07%1,354.1萬 | 13.16%629.6萬 | -29.77%556.4萬 | 1,827.74%792.3萬 | -93.09%41.1萬 | 35.13%595.1萬 | 4.46%440.4萬 | -40.90%421.6萬 | 25.82%713.4萬 | 11.02%567萬 |
營業外利息收入與支出淨額 | -101.86%-151.6萬 | -3,655.00%-75.1萬 | 60.78%-2萬 | -466.67%-5.1萬 | 62.50%-9,000 | 82.22%-2.4萬 | 35.71%-13.5萬 | 32.91%-21萬 | 24.03%-31.3萬 | 15.57%-41.2萬 |
營業外利息收入 | 137.50%1.9萬 | -42.86%8,000 | 250.00%1.4萬 | -60.00%4,000 | -23.08%1萬 | -53.57%1.3萬 | 211.11%2.8萬 | -10.00%9,000 | 0.00%1萬 | -9.09%1萬 |
營業外利息支出 | 98.42%150.6萬 | 2,132.35%75.9萬 | -38.18%3.4萬 | 685.71%5.5萬 | -81.08%7,000 | -77.30%3.7萬 | -25.57%16.3萬 | -32.20%21.9萬 | -23.46%32.3萬 | -15.43%42.2萬 |
其他財務費用 | --2.9萬 | ---- | ---- | ---- | --1.2萬 | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | -173.56%-97.4萬 | 230.17%132.4萬 | 156.64%40.1萬 | -1,639.13%-70.8萬 | -94.82%4.6萬 | 11,000.00%88.8萬 | -91.21%8,000 | -63.31%9.1萬 | 14.81%24.8萬 | 109.71%21.6萬 |
特殊收入(費用) | -157.06%-28.3萬 | 801.82%49.6萬 | 243.75%5.5萬 | -64.44%1.6萬 | 45.16%4.5萬 | --3.1萬 | ---- | ---- | ---- | --6.5萬 |
-減:資本性資產減值 | --49.9萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-固定資產出售收益 | -56.45%21.6萬 | 801.82%49.6萬 | 243.75%5.5萬 | -64.44%1.6萬 | 45.16%4.5萬 | --3.1萬 | ---- | ---- | ---- | --6.5萬 |
其他營業外收入(費用) | -183.45%-69.1萬 | 139.31%82.8萬 | 147.79%34.6萬 | -72,500.00%-72.4萬 | -99.88%1,000 | 10,612.50%85.7萬 | -91.21%8,000 | -63.31%9.1萬 | 64.24%24.8萬 | 46.60%15.1萬 |
稅前利潤 | 42.54%1,523.8萬 | 5.43%1,069萬 | -16.95%1,013.9萬 | 138.67%1,220.8萬 | -51.21%511.5萬 | 28.72%1,048.4萬 | -0.56%814.5萬 | -26.19%819.1萬 | 27.56%1,109.8萬 | 16.48%870萬 |
所得稅 | 32.55%481.7萬 | 27.15%363.4萬 | -12.52%285.8萬 | 272.10%326.7萬 | -72.17%87.8萬 | 27.01%315.5萬 | -5.01%248.4萬 | -25.96%261.5萬 | 41.28%353.2萬 | 149.50%250萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 47.69%1,042.1萬 | -3.09%705.6萬 | -18.57%728.1萬 | 111.02%894.1萬 | -42.19%423.7萬 | 29.46%732.9萬 | 1.52%566.1萬 | -26.30%557.6萬 | 22.03%756.6萬 | -4.13%620萬 |
持續經營利潤 | 47.69%1,042.1萬 | -3.09%705.6萬 | -18.57%728.1萬 | 111.02%894.1萬 | -42.19%423.7萬 | 29.46%732.9萬 | 1.52%566.1萬 | -26.30%557.6萬 | 22.03%756.6萬 | -4.13%620萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 47.69%1,042.1萬 | -3.09%705.6萬 | -18.57%728.1萬 | 111.02%894.1萬 | -42.19%423.7萬 | 29.46%732.9萬 | 1.52%566.1萬 | -26.30%557.6萬 | 22.03%756.6萬 | -4.13%620萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 47.69%1,042.1萬 | -3.09%705.6萬 | -18.57%728.1萬 | 111.02%894.1萬 | -42.19%423.7萬 | 29.46%732.9萬 | 1.52%566.1萬 | -26.30%557.6萬 | 22.03%756.6萬 | -4.13%620萬 |
基本每股收益 | 47.64%0.0877 | -3.10%0.0594 | -18.48%0.0613 | 111.24%0.0752 | -42.30%0.0356 | 29.62%0.0617 | 1.49%0.0476 | -26.37%0.0469 | 22.03%0.0637 | -3.33%0.0522 |
稀釋每股收益 | 47.64%0.0877 | -3.10%0.0594 | -18.48%0.0613 | 111.24%0.0752 | -42.30%0.0356 | 29.62%0.0617 | 1.49%0.0476 | -26.37%0.0469 | 22.03%0.0637 | -3.33%0.0522 |
每股派息 | 0.00%0.0325 | 3.17%0.0325 | 57.50%0.0315 | -29.82%0.02 | 9.62%0.0285 | 8.33%0.026 | 9.09%0.024 | 22.22%0.022 | 100.00%0.018 | 28.57%0.009 |
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