(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 | (FY)2014/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 4.04%2.11億 | -0.56%2.03億 | -11.77%2.04億 | 7.11%2.31億 | -2.33%2.16億 | 15.11%2.21億 | 18.94%1.92億 | 88.17%1.61億 | 44.46%8,567.5萬 | 28.34%5,930.6萬 |
營業收入 | 4.04%2.11億 | -0.56%2.03億 | -11.77%2.04億 | 7.11%2.31億 | -2.33%2.16億 | 15.11%2.21億 | 18.94%1.92億 | 88.17%1.61億 | 44.46%8,567.5萬 | 28.34%5,930.6萬 |
主營業務成本 | 4.35%1.12億 | -3.64%1.07億 | -17.36%1.11億 | 1.03%1.34億 | -12.24%1.33億 | 13.93%1.52億 | 18.27%1.33億 | 108.90%1.13億 | 53.77%5,389.1萬 | 22.59%3,504.7萬 |
毛利 | 3.69%9,902.5萬 | 3.13%9,550.1萬 | -3.97%9,259.9萬 | 16.93%9,642.7萬 | 19.44%8,246.7萬 | 17.80%6,904.5萬 | 20.50%5,861.3萬 | 53.04%4,864.1萬 | 31.02%3,178.4萬 | 37.68%2,425.9萬 |
營業費用 | 11.10%9,608.7萬 | 16.86%8,648.8萬 | -3.42%7,401.2萬 | 13.46%7,663.2萬 | 30.16%6,754萬 | 26.05%5,188.8萬 | 14.97%4,116.5萬 | 65.23%3,580.4萬 | 32.82%2,166.9萬 | 33.68%1,631.4萬 |
銷售和管理費用 | 5.42%5,480.5萬 | 17.71%5,198.5萬 | -8.35%4,416.3萬 | 5.62%4,818.6萬 | 15.71%4,562.1萬 | 26.97%3,942.7萬 | 17.19%3,105.2萬 | 53.36%2,649.8萬 | 21.13%1,727.8萬 | 33.75%1,426.4萬 |
-銷售費用 | ---- | ---- | -46.54%49.5萬 | -62.03%92.6萬 | 9.67%243.9萬 | 10.98%222.4萬 | 17.33%200.4萬 | 25.31%170.8萬 | 5.58%136.3萬 | 18.99%129.1萬 |
-管理費用 | 5.42%5,480.5萬 | 19.05%5,198.5萬 | -7.60%4,366.8萬 | 9.44%4,726萬 | 16.07%4,318.2萬 | 28.07%3,720.3萬 | 17.18%2,904.8萬 | 55.77%2,479萬 | 22.68%1,591.5萬 | 35.42%1,297.3萬 |
折舊攤銷及損耗 | -5.86%1,884.1萬 | 13.01%2,001.4萬 | 9.88%1,771萬 | 79.62%1,611.7萬 | 42.20%897.3萬 | 24.14%631萬 | 7.94%508.3萬 | 137.47%470.9萬 | 100.10%198.3萬 | 45.52%99.1萬 |
-折舊及攤銷 | -5.86%1,884.1萬 | 13.01%2,001.4萬 | 9.88%1,771萬 | 79.62%1,611.7萬 | 42.20%897.3萬 | 24.14%631萬 | 7.94%508.3萬 | 137.47%470.9萬 | 100.10%198.3萬 | 45.52%99.1萬 |
其他營業費用 | 54.88%2,244.1萬 | 19.36%1,448.9萬 | -1.54%1,213.9萬 | -4.77%1,232.9萬 | 110.47%1,294.6萬 | 22.29%615.1萬 | 9.42%503萬 | 90.91%459.7萬 | 127.38%240.8萬 | 23.43%105.9萬 |
營業利潤 | -67.40%293.8萬 | -51.51%901.3萬 | -6.10%1,858.7萬 | 32.61%1,979.5萬 | -13.00%1,492.7萬 | -1.67%1,715.7萬 | 35.92%1,744.8萬 | 26.91%1,283.7萬 | 27.31%1,011.5萬 | 46.69%794.5萬 |
營業外利息收入與支出淨額 | 46.77%-82.5萬 | 43.35%-155萬 | 1.19%-273.6萬 | -58.77%-276.9萬 | -151.30%-174.4萬 | -57.73%-69.4萬 | 45.81%-44萬 | -492.70%-81.2萬 | -344.64%-13.7萬 | -45.63%5.6萬 |
營業外利息收入 | 538.60%36.4萬 | -66.86%5.7萬 | -23.21%17.2萬 | 72.31%22.4萬 | -77.43%13萬 | -57.33%57.6萬 | 442.17%135萬 | 182.95%24.9萬 | -9.28%8.8萬 | -33.56%9.7萬 |
營業外利息支出 | -36.85%61.7萬 | -54.47%97.7萬 | 2.24%214.6萬 | 12.01%209.9萬 | 47.56%187.4萬 | -29.05%127萬 | 68.71%179萬 | 388.94%106.1萬 | 429.27%21.7萬 | -4.65%4.1萬 |
其他財務費用 | -9.21%57.2萬 | -17.32%63萬 | -14.77%76.2萬 | --89.4萬 | ---- | ---- | ---- | ---- | --8,000 | ---- |
其他淨收入/費用 | -232.55%-50.5萬 | -45.88%38.1萬 | 287.23%70.4萬 | -131.07%-37.6萬 | 317.24%121萬 | 158.23%29萬 | -149.00%-49.8萬 | 39.76%-20萬 | -33.2萬 | |
特殊收入(費用) | -375.00%-95萬 | -263.64%-20萬 | 95.77%-5.5萬 | ---130萬 | ---- | ---- | ---- | ---- | ---- | ---- |
-減:重組與並購 | 375.00%95萬 | 263.64%20萬 | -95.77%5.5萬 | --130萬 | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -23.41%44.5萬 | -23.45%58.1萬 | -17.86%75.9萬 | -23.64%92.4萬 | 317.24%121萬 | 158.23%29萬 | -149.00%-49.8萬 | 39.76%-20萬 | ---33.2萬 | ---- |
稅前利潤 | -79.50%160.8萬 | -52.62%784.4萬 | -0.57%1,655.5萬 | 15.68%1,665萬 | -14.09%1,439.3萬 | 1.47%1,675.3萬 | 39.62%1,651萬 | 22.59%1,182.5萬 | 20.56%964.6萬 | 48.66%800.1萬 |
所得稅 | -107.73%-16萬 | -55.68%207.1萬 | -0.64%467.3萬 | 57.08%470.3萬 | -38.82%299.4萬 | 10.13%489.4萬 | 56.75%444.4萬 | 15.15%283.5萬 | 10.75%246.2萬 | 79.13%222.3萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -87.94%176.8萬 | -5.93%1,465.4萬 | 30.39%1,557.8萬 | 4.81%1,194.7萬 | -3.88%1,139.9萬 | -1.72%1,185.9萬 | 34.22%1,206.6萬 | 25.14%899萬 | 24.33%718.4萬 | 39.53%577.8萬 |
持續經營利潤 | -69.37%176.8萬 | -51.41%577.3萬 | -0.54%1,188.2萬 | 4.81%1,194.7萬 | -3.88%1,139.9萬 | -1.72%1,185.9萬 | 34.22%1,206.6萬 | 25.14%899萬 | 24.33%718.4萬 | 39.53%577.8萬 |
停止經營利潤 | ---- | 140.29%888.1萬 | --369.6萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -87.94%176.8萬 | -5.93%1,465.4萬 | 30.39%1,557.8萬 | 4.81%1,194.7萬 | -3.88%1,139.9萬 | -1.72%1,185.9萬 | 34.22%1,206.6萬 | 25.14%899萬 | 24.33%718.4萬 | 39.53%577.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -87.94%176.8萬 | -5.93%1,465.4萬 | 30.39%1,557.8萬 | 4.81%1,194.7萬 | -3.88%1,139.9萬 | -1.72%1,185.9萬 | 34.22%1,206.6萬 | 25.14%899萬 | 24.33%718.4萬 | 39.53%577.8萬 |
基本每股收益 | -87.97%0.0208 | -6.19%0.1729 | 23.86%0.1843 | -4.31%0.1488 | -4.31%0.1555 | -6.18%0.1625 | 28.77%0.1732 | 17.06%0.1345 | 24.08%0.1149 | 32.66%0.0926 |
稀釋每股收益 | -87.92%0.0206 | -6.67%0.1706 | 24.18%0.1828 | -3.92%0.1472 | -4.73%0.1532 | -5.96%0.1608 | 27.80%0.171 | 18.20%0.1338 | 22.78%0.1132 | 32.66%0.0922 |
每股派息 | -55.26%0.034 | 10.14%0.076 | 6.15%0.069 | 5.69%0.065 | -17.45%0.0615 | 2.76%0.0745 | 7.41%0.0725 | 35.00%0.0675 | 25.00%0.05 | 33.33%0.04 |
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