(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 | 9.61%9,165.11萬 | 15.20%8,361.62萬 | 15.75%7,258.04萬 | 9.44%6,270.64萬 | -2.71%5,729.63萬 | -7.42%5,889.2萬 | 28.96%6,361萬 | 11.89%4,932.7萬 | 28.01%4,408.42萬 | 32.99%3,443.79萬 |
營業收入 | 9.61%9,165.11萬 | 15.20%8,361.62萬 | 15.75%7,258.04萬 | 9.44%6,270.64萬 | -2.71%5,729.63萬 | -7.42%5,889.2萬 | 28.96%6,361萬 | 11.89%4,932.7萬 | 28.01%4,408.42萬 | 32.99%3,443.79萬 |
主營業務成本 | 15.22%3,651.98萬 | 11.99%3,169.45萬 | 13.38%2,830.17萬 | 3.17%2,496.25萬 | -0.51%2,419.66萬 | -4.33%2,431.99萬 | 23.89%2,541.95萬 | 9.48%2,051.72萬 | 25.39%1,874.11萬 | 64.51%1,494.56萬 |
毛利 | 6.18%5,513.12萬 | 17.26%5,192.17萬 | 17.31%4,427.87萬 | 14.03%3,774.39萬 | -4.26%3,309.97萬 | -9.47%3,457.21萬 | 32.56%3,819.05萬 | 13.68%2,880.98萬 | 30.02%2,534.31萬 | 15.96%1,949.23萬 |
營業費用 | 13.33%6,346.07萬 | 15.67%5,599.43萬 | 25.42%4,841.02萬 | 13.39%3,859.88萬 | 1.15%3,404.07萬 | -28.49%3,365.37萬 | 44.60%4,706.09萬 | 28.76%3,254.46萬 | 29.94%2,527.54萬 | 17.92%1,945.15萬 |
銷售和管理費用 | 14.36%4,418.86萬 | 15.16%3,864.09萬 | 25.22%3,355.3萬 | 3.45%2,679.54萬 | -4.73%2,590.08萬 | -33.03%2,718.71萬 | 49.36%4,059.89萬 | 31.37%2,718.19萬 | 28.44%2,069.13萬 | 21.71%1,611.03萬 |
-銷售費用 | 6.88%2,617.55萬 | 24.07%2,449.12萬 | 26.67%1,974.02萬 | 0.95%1,558.44萬 | 3.14%1,543.71萬 | -30.27%1,496.67萬 | 56.70%2,146.48萬 | 14.70%1,369.84萬 | 25.76%1,194.26萬 | 24.34%949.62萬 |
-管理費用 | 27.30%1,801.3萬 | 2.44%1,414.97萬 | 23.21%1,381.28萬 | 7.14%1,121.1萬 | -14.38%1,046.37萬 | -36.13%1,222.04萬 | 41.91%1,913.41萬 | 54.12%1,348.35萬 | 32.27%874.86萬 | 18.11%661.41萬 |
研發費用 | 10.19%1,348.35萬 | 12.05%1,223.65萬 | 40.73%1,092.1萬 | 53.53%776.03萬 | 0.74%505.47萬 | 4.85%501.77萬 | 15.86%478.56萬 | 17.53%413.04萬 | 29.60%351.42萬 | 2.38%271.15萬 |
折舊攤銷及損耗 | 12.86%577.52萬 | 30.00%511.7萬 | 2.52%393.62萬 | 24.45%383.95萬 | 112.95%308.53萬 | -13.58%144.88萬 | 36.05%167.65萬 | 20.81%123.23萬 | 61.96%102.01萬 | 3.31%62.98萬 |
-折舊及攤銷 | 12.86%577.52萬 | 30.00%511.7萬 | 2.52%393.62萬 | 24.45%383.95萬 | 112.95%308.53萬 | -13.58%144.88萬 | 36.05%167.65萬 | 20.81%123.23萬 | 61.96%102.01萬 | 3.31%62.98萬 |
其他營業費用 | --1.33萬 | ---- | ---- | --20.36萬 | ---- | ---- | ---- | ---- | --4.98萬 | ---- |
營業利潤 | -104.52%-832.95萬 | 1.42%-407.26萬 | -383.25%-413.15萬 | 9.14%-85.49萬 | -202.45%-94.1萬 | 110.35%91.85萬 | -137.50%-887.04萬 | -5,615.54%-373.48萬 | 66.29%6.77萬 | -87.06%4.07萬 |
營業外利息收入與支出淨額 | -19.51%-313.67萬 | -590.89%-262.47萬 | 18.34%-37.99萬 | -1.07%-46.52萬 | -160.32%-46.03萬 | -4,768.25%-17.68萬 | -103.50%-3,632 | 129.62%10.38萬 | -64.85%4.52萬 | 839.66%12.86萬 |
營業外利息收入 | 1,397.41%3.01萬 | 366.98%2,008 | -89.12%430 | -69.12%3,954 | -55.01%1.28萬 | -85.48%2.85萬 | 57.73%19.6萬 | 122.11%12.42萬 | -62.13%5.59萬 | 458.71%14.77萬 |
營業外利息支出 | 24.44%286.77萬 | 2,642.32%230.45萬 | -35.23%8.4萬 | -22.27%12.98萬 | -18.69%16.69萬 | 2.84%20.53萬 | 877.35%19.96萬 | 90.45%2.04萬 | -43.78%1.07萬 | 49.62%1.91萬 |
其他財務費用 | -7.20%29.91萬 | 8.76%32.22萬 | -12.71%29.63萬 | 10.86%33.94萬 | --30.62萬 | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | 156.20%19.55萬 | -134.26%-34.79萬 | 73.24%101.57萬 | -72.71%58.63萬 | 1,698.29%214.83萬 | 39.45%-13.44萬 | -66.94%-22.2萬 | -135.19%-13.3萬 | -28.52%37.78萬 | 639.96%52.86萬 |
特殊收入(費用) | ---- | ---- | ---- | ---- | ---- | 2.57%-13.5萬 | -246.41%-13.86萬 | ---4萬 | ---- | ---18.71萬 |
-減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | -2.57%13.5萬 | 246.41%13.86萬 | --4萬 | ---- | --18.71萬 |
其他營業外收入(費用) | 156.20%19.55萬 | -134.26%-34.79萬 | 73.24%101.57萬 | -72.71%58.63萬 | 364,013.05%214.83萬 | 100.71%590 | 10.28%-8.34萬 | -124.60%-9.3萬 | -47.21%37.78萬 | 831.03%71.57萬 |
稅前利潤 | -59.97%-1,127.06萬 | -101.54%-704.53萬 | -376.32%-349.57萬 | -198.25%-73.39萬 | 23.02%74.7萬 | 106.68%60.72萬 | -141.66%-909.6萬 | -866.95%-376.4萬 | -29.69%49.08萬 | 202.83%69.8萬 |
所得稅 | 18.19%97.11萬 | -11.71%82.16萬 | 166.53%93.06萬 | -70.54%34.92萬 | 83.31%118.53萬 | -59.97%64.66萬 | 304.48%161.52萬 | -5.73%39.93萬 | 157.92%42.36萬 | 957.17%16.42萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -53.04%-1,224.17萬 | -80.28%-799.9萬 | -271.91%-443.7萬 | -6.66%-119.3萬 | 93.20%-111.85萬 | -53.46%-1,643.77萬 | -157.28%-1,071.12萬 | -6,296.82%-416.33萬 | -87.41%6.72萬 | 148.31%53.38萬 |
持續經營利潤 | -55.61%-1,224.17萬 | -77.73%-786.69萬 | -308.68%-442.63萬 | -147.10%-108.31萬 | -1,012.86%-43.83萬 | 99.63%-3.94萬 | -157.28%-1,071.12萬 | -6,296.82%-416.33萬 | -87.41%6.72萬 | 148.31%53.38萬 |
停止經營利潤 | ---- | -1,139.16%-13.21萬 | 90.30%-1.07萬 | 83.84%-10.99萬 | 95.85%-68.02萬 | ---1,639.83萬 | ---- | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | -155.25%-209.17萬 | -737.72%-81.95萬 | -54.14%-9.78萬 | 66.76%-6.35萬 | ||||||
歸屬於母公司的淨利潤 | -53.04%-1,224.17萬 | -80.28%-799.9萬 | -271.91%-443.7萬 | -6.66%-119.3萬 | 93.20%-111.85萬 | -90.70%-1,643.77萬 | -157.77%-861.96萬 | -2,126.53%-334.39萬 | -72.37%16.5萬 | 47.15%59.72萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -53.04%-1,224.17萬 | -80.28%-799.9萬 | -271.91%-443.7萬 | -6.66%-119.3萬 | 93.20%-111.85萬 | -90.70%-1,643.77萬 | -157.77%-861.96萬 | -2,126.53%-334.39萬 | -72.37%16.5萬 | 47.15%59.72萬 |
基本每股收益 | -34.59%-0.1014 | -80.18%-0.0753 | -271.70%-0.0418 | 14.12%-0.0112 | 92.71%-0.0131 | -35.02%-0.1797 | -148.93%-0.1331 | -1,932.53%-0.0535 | -72.80%0.0029 | 32.64%0.0107 |
稀釋每股收益 | -34.59%-0.1014 | -80.18%-0.0753 | -271.70%-0.0418 | 14.12%-0.0112 | 92.71%-0.0131 | -35.02%-0.1797 | -148.93%-0.1331 | -2,046.65%-0.0535 | -73.12%0.0027 | 30.44%0.0102 |
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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