(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 | 6.48%3,124.73萬 | 16.88%2,934.66萬 | 9.14%2,510.85萬 | 1.77%2,300.61萬 | 6.06%2,260.5萬 | 12.35%2,131.3萬 | 7.84%1,897.07萬 | -7.03%1,759.11萬 | 18.95%1,892.04萬 | 45.27%1,590.68萬 |
營業收入 | 6.48%3,124.73萬 | 16.88%2,934.66萬 | 9.14%2,510.85萬 | 1.77%2,300.61萬 | 6.06%2,260.5萬 | 12.35%2,131.3萬 | 7.84%1,897.07萬 | -7.03%1,759.11萬 | 18.95%1,892.04萬 | 45.27%1,590.68萬 |
主營業務成本 | -21.09%422.7萬 | 10.83%535.65萬 | 40.99%483.3萬 | 15.64%342.79萬 | -35.83%296.43萬 | 29.87%461.93萬 | -6.31%355.68萬 | 15.08%379.65萬 | 19.59%329.89萬 | 48.21%275.86萬 |
毛利 | 12.63%2,702.02萬 | 18.32%2,399.01萬 | 3.56%2,027.56萬 | -0.32%1,957.82萬 | 17.65%1,964.07萬 | 8.30%1,669.37萬 | 11.74%1,541.39萬 | -11.69%1,379.47萬 | 18.81%1,562.15萬 | 44.67%1,314.82萬 |
營業費用 | 5.21%4,010.88萬 | 22.12%3,812.12萬 | 16.84%3,121.56萬 | 19.47%2,671.68萬 | 66.54%2,236.25萬 | 7.04%1,342.77萬 | 14.01%1,254.41萬 | -0.47%1,100.24萬 | 19.02%1,105.45萬 | 17.56%928.77萬 |
銷售和管理費用 | 4.12%3,318.19萬 | 26.54%3,186.81萬 | 19.78%2,518.47萬 | 25.10%2,102.54萬 | 61.76%1,680.64萬 | 1.51%1,038.97萬 | 13.69%1,023.53萬 | 31.03%900.29萬 | 14.68%687.07萬 | 8.50%599.14萬 |
-銷售費用 | 115.94%687.45萬 | 53.76%318.36萬 | 16.67%207.04萬 | 51.50%177.46萬 | 112.42%117.14萬 | 9.12%55.14萬 | 39.58%50.53萬 | 3.00%36.2萬 | 20.75%35.15萬 | 7.84%29.11萬 |
-管理費用 | -8.29%2,630.73萬 | 24.10%2,868.45萬 | 20.07%2,311.43萬 | 23.13%1,925.08萬 | 58.92%1,563.5萬 | 1.11%983.83萬 | 12.60%973萬 | 32.55%864.08萬 | 14.37%651.91萬 | 8.53%570.03萬 |
研發費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -21.44%22.01萬 |
折舊攤銷及損耗 | -2.14%311.91萬 | 2.06%318.72萬 | -2.69%312.3萬 | 13.46%320.92萬 | 284.18%282.84萬 | 27.40%73.62萬 | 24.44%57.79萬 | 34.19%46.44萬 | 14.93%34.6萬 | 8.93%30.11萬 |
-折舊及攤銷 | -2.14%311.91萬 | 2.06%318.72萬 | -2.69%312.3萬 | 13.46%320.92萬 | 284.18%282.84萬 | 27.40%73.62萬 | 24.44%57.79萬 | 34.19%46.44萬 | 14.93%34.6萬 | 8.93%30.11萬 |
其他營業費用 | 24.20%380.78萬 | 5.43%306.59萬 | 17.15%290.79萬 | -9.00%248.22萬 | 18.51%272.77萬 | 32.98%230.17萬 | 12.75%173.09萬 | -60.00%153.52萬 | 38.29%383.78萬 | 52.35%277.51萬 |
營業利潤 | 7.38%-1,308.86萬 | -29.17%-1,413.11萬 | -53.25%-1,094.01萬 | -162.27%-713.87萬 | -183.34%-272.19萬 | 13.81%326.6萬 | 2.78%286.98萬 | -38.86%279.22萬 | 18.30%456.7萬 | 224.95%386.05萬 |
營業外利息收入與支出淨額 | -300.75%-7.93萬 | 173.78%3.95萬 | -40.24%-5.36萬 | -122.78%-3.82萬 | -50.25%16.76萬 | -23.16%33.69萬 | -9.32%43.85萬 | 15.08%48.35萬 | 39.85%42.02萬 | 242.06%30.04萬 |
營業外利息收入 | 43.49%18.16萬 | 1,057.92%12.65萬 | -75.90%1.09萬 | -82.49%4.53萬 | -23.12%25.9萬 | -23.16%33.69萬 | -9.32%43.85萬 | 15.08%48.35萬 | 39.85%42.02萬 | 242.06%30.04萬 |
營業外利息支出 | 368.01%24.09萬 | 249.30%5.15萬 | 4.92%1.47萬 | --1.4萬 | ---- | ---- | ---- | ---- | ---- | ---- |
其他財務費用 | -43.84%2萬 | -28.53%3.56萬 | -28.41%4.97萬 | -23.98%6.95萬 | --9.14萬 | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | -252.02%-28.49萬 | -134.87%-8.09萬 | 166.09%23.21萬 | -16.88%-35.12萬 | 90.85%-30.05萬 | -390.72%-328.31萬 | -43.21%112.93萬 | -2.25%198.87萬 | 9.37%203.45萬 | 57.40%186.01萬 |
特殊收入(費用) | ---- | ---- | ---- | ---- | ---- | 99.73%-3,680 | ---138.15萬 | ---- | ---- | ---- |
-減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | -99.87%1,863 | --138.11萬 | ---- | ---- | ---- |
-固定資產出售收益 | ---- | ---- | ---- | ---- | ---- | -291.59%-1,817 | ---464 | ---- | ---- | ---- |
其他營業外收入(費用) | -252.02%-28.49萬 | -134.87%-8.09萬 | 166.09%23.21萬 | -137.61%-35.12萬 | 157.35%93.38萬 | -164.85%-162.82萬 | 26.25%251.08萬 | -2.25%198.87萬 | 9.37%203.45萬 | 57.40%186.01萬 |
稅前利潤 | 5.08%-1,345.29萬 | -31.70%-1,417.26萬 | -42.95%-1,076.15萬 | -163.70%-752.81萬 | -992.67%-285.48萬 | -92.79%31.98萬 | -15.71%443.75萬 | -25.02%526.45萬 | 16.62%702.16萬 | 145.00%602.1萬 |
所得稅 | -457.14%-5.3萬 | 105.35%1.48萬 | -197.17%-27.7萬 | -59.05%28.51萬 | -11.10%69.62萬 | -68.45%78.31萬 | 4.06%248.22萬 | 32.29%238.54萬 | -10.05%180.32萬 | 501.36%200.47萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 5.55%-1,339.99萬 | -35.32%-1,418.74萬 | -34.19%-1,048.45萬 | -120.03%-781.32萬 | -666.39%-355.1萬 | -123.70%-46.33萬 | -32.08%195.53萬 | -44.83%287.91萬 | 29.93%521.84萬 | 35.82%401.63萬 |
持續經營利潤 | 5.55%-1,339.99萬 | -35.32%-1,418.74萬 | -34.19%-1,048.45萬 | -120.03%-781.32萬 | -666.39%-355.1萬 | -123.70%-46.33萬 | -32.08%195.53萬 | -44.83%287.91萬 | 29.93%521.84萬 | 35.82%401.63萬 |
歸屬於少數股東的淨利潤 | -6.09%-729.27萬 | -49.69%-687.38萬 | -11.88%-459.21萬 | -66.63%-410.46萬 | -246.33萬 | |||||
歸屬於母公司的淨利潤 | 16.49%-610.72萬 | -24.12%-731.36萬 | -58.89%-589.24萬 | -240.94%-370.85萬 | -134.76%-108.77萬 | -123.70%-46.33萬 | -32.08%195.53萬 | -44.83%287.91萬 | 29.93%521.84萬 | 35.82%401.63萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 16.49%-610.72萬 | -24.12%-731.36萬 | -58.89%-589.24萬 | -240.94%-370.85萬 | -134.76%-108.77萬 | -123.70%-46.33萬 | -32.08%195.53萬 | -44.83%287.91萬 | 29.93%521.84萬 | 35.82%401.63萬 |
基本每股收益 | 25.44%-0.0044 | -11.11%-0.0059 | -58.82%-0.0053 | -240.18%-0.0033 | -150.13%-0.001 | -122.20%-0.0004 | -33.33%0.0018 | -43.76%0.0027 | 29.73%0.0047 | 32.14%0.0036 |
稀釋每股收益 | 25.44%-0.0044 | -11.11%-0.0059 | -58.82%-0.0053 | -240.18%-0.0033 | -150.13%-0.001 | -122.20%-0.0004 | -33.33%0.0018 | -43.76%0.0027 | 29.73%0.0047 | 32.14%0.0036 |
每股派息 | 0 | 0 | 0 | 0 | 0.00%0.0005 | 0.0005 | 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