(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 | 44.19%735.8萬 | 34.36%510.3萬 | -67.59%379.8萬 | 220.66%1,172萬 | -18.81%365.5萬 | -51.55%450.2萬 | -40.27%929.3萬 | -46.99%1,555.9萬 | 20.03%2,935.2萬 | 16.35%2,445.4萬 |
營業收入 | 44.19%735.8萬 | 34.36%510.3萬 | -67.59%379.8萬 | 220.66%1,172萬 | -18.81%365.5萬 | -51.55%450.2萬 | -40.27%929.3萬 | -46.99%1,555.9萬 | 20.03%2,935.2萬 | 16.35%2,445.4萬 |
主營業務成本 | 113.7萬 | -83.48%70.7萬 | 397.56%427.9萬 | 86萬 | -46.21%567.6萬 | 39.12%1,055.2萬 | 42.07%758.5萬 | |||
毛利 | 21.91%622.1萬 | 65.09%510.3萬 | -58.46%309.1萬 | 166.23%744.1萬 | -37.92%279.5萬 | -51.55%450.2萬 | -5.97%929.3萬 | -47.43%988.3萬 | 11.45%1,880萬 | 7.59%1,686.9萬 |
營業費用 | -41.93%547.7萬 | -31.95%943.2萬 | -41.81%1,386.1萬 | 170.82%2,382.1萬 | 47.66%879.6萬 | -2.60%595.7萬 | 38.84%611.6萬 | -41.66%440.5萬 | 3.23%755.1萬 | 4.53%731.5萬 |
銷售和管理費用 | -18.07%490.2萬 | -48.35%598.3萬 | -24.38%1,158.3萬 | 98.05%1,531.7萬 | 78.04%773.4萬 | -9.24%434.4萬 | 8.95%478.6萬 | -41.71%439.3萬 | 3.23%753.6萬 | 4.55%730萬 |
-管理費用 | -18.07%490.2萬 | -48.35%598.3萬 | -24.38%1,158.3萬 | 98.05%1,531.7萬 | 78.04%773.4萬 | -9.24%434.4萬 | 8.95%478.6萬 | -41.71%439.3萬 | 3.23%753.6萬 | 4.55%730萬 |
折舊攤銷及損耗 | -44.16%54萬 | -1.83%96.7萬 | 31.68%98.5萬 | 3,640.00%74.8萬 | 185.71%2萬 | 16.67%7,000 | -50.00%6,000 | -20.00%1.2萬 | 0.00%1.5萬 | -6.25%1.5萬 |
-折舊及攤銷 | -44.16%54萬 | -1.83%96.7萬 | 31.68%98.5萬 | 3,640.00%74.8萬 | 185.71%2萬 | 16.67%7,000 | -50.00%6,000 | -20.00%1.2萬 | 0.00%1.5萬 | -6.25%1.5萬 |
可疑賬款準備金 | ---- | ---- | ---- | --116.7萬 | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業費用 | -98.59%3.5萬 | 91.96%248.2萬 | -80.38%129.3萬 | 532.34%658.9萬 | -35.12%104.2萬 | 21.30%160.6萬 | --132.4萬 | ---- | ---- | ---- |
營業利潤 | 117.19%74.4萬 | 59.81%-432.9萬 | 34.25%-1,077萬 | -172.95%-1,638萬 | -312.44%-600.1萬 | -145.80%-145.5萬 | -42.00%317.7萬 | -51.30%547.8萬 | 17.74%1,124.9萬 | 10.06%955.4萬 |
營業外利息收入與支出淨額 | -75.93%67.6萬 | 21,700.00%280.8萬 | -112.04%-1.3萬 | -96.20%10.8萬 | 114.66%284萬 | 222.05%132.3萬 | 81.22%-108.4萬 | 50.04%-577.1萬 | -31.47%-1,155.1萬 | -859.17%-878.6萬 |
營業外利息收入 | -18.75%240.5萬 | 1,034.10%296萬 | -52.29%26.1萬 | -81.14%54.7萬 | 23.50%290.1萬 | 153.95%234.9萬 | -46.38%92.5萬 | 349.22%172.5萬 | -41.01%38.4萬 | -81.15%65.1萬 |
營業外利息支出 | --160.8萬 | ---- | -37.59%27.4萬 | 619.67%43.9萬 | -94.05%6.1萬 | -48.93%102.6萬 | -73.20%200.9萬 | -37.19%749.6萬 | 26.47%1,193.5萬 | 115.95%943.7萬 |
其他財務費用 | -20.39%12.1萬 | --15.2萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | 25.65%-1,617.8萬 | -139.51%-2,175.9萬 | 100.31%5,507.2萬 | 310.97%2,749.4萬 | 229.07%669萬 | -89.45%203.3萬 | -77.72%1,927.7萬 | 177.81%8,651.5萬 | -0.74%3,114.2萬 | 35.03%3,137.5萬 |
特殊收入(費用) | ---199.3萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-減:其他特殊費用 | --199.3萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -62.97%-1,668.2萬 | -122.58%-1,023.6萬 | 83.07%4,533.4萬 | 489.03%2,476.3萬 | 5,905.71%420.4萬 | -99.62%7萬 | -78.19%1,835.3萬 | 170.18%8,413.8萬 | -0.74%3,114.2萬 | 35.03%3,137.5萬 |
稅前利潤 | 36.61%-1,475.8萬 | -152.56%-2,328萬 | 294.66%4,428.9萬 | 217.99%1,122.2萬 | 85.64%352.9萬 | -91.10%190.1萬 | -75.22%2,137萬 | 179.58%8,622.2萬 | -4.05%3,084萬 | 3.69%3,214.3萬 |
所得稅 | 104.84%2.8萬 | -105.28%-57.9萬 | 559.96%1,096.2萬 | 1,339.55%166.1萬 | 65.10%-13.4萬 | -81.99%-38.4萬 | -101.15%-21.1萬 | 1,432.69%1,833.1萬 | -7.57%119.6萬 | -55.36%129.4萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 34.87%-1,478.6萬 | -168.12%-2,270.1萬 | 248.57%3,332.7萬 | 161.02%956.1萬 | 60.31%366.3萬 | -89.41%228.5萬 | -68.21%2,158.1萬 | 129.02%6,789.1萬 | -3.91%2,964.4萬 | 9.78%3,084.9萬 |
持續經營利潤 | 34.87%-1,478.6萬 | -168.12%-2,270.1萬 | 248.57%3,332.7萬 | 161.02%956.1萬 | 60.31%366.3萬 | -89.41%228.5萬 | -68.21%2,158.1萬 | 129.02%6,789.1萬 | -3.91%2,964.4萬 | 9.78%3,084.9萬 |
歸屬於少數股東的淨利潤 | -679.87%-1,510.6萬 | -216.97%-193.7萬 | -61.23%165.6萬 | 84.25%427.1萬 | 235.46%231.8萬 | -87.20%69.1萬 | 25.26%540萬 | -22.60%431.1萬 | -17.00%557萬 | 30.87%671.1萬 |
歸屬於母公司的淨利潤 | 101.54%32萬 | -165.56%-2,076.4萬 | 498.70%3,167.1萬 | 293.31%529萬 | -15.62%134.5萬 | -90.15%159.4萬 | -74.55%1,618.1萬 | 164.10%6,358萬 | -0.27%2,407.4萬 | 5.07%2,413.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 101.54%32萬 | -165.56%-2,076.4萬 | 498.70%3,167.1萬 | 293.31%529萬 | -15.62%134.5萬 | -90.15%159.4萬 | -74.55%1,618.1萬 | 164.10%6,358萬 | -0.27%2,407.4萬 | 5.07%2,413.8萬 |
基本每股收益 | 101.61%0.0015 | -164.32%-0.093 | 502.50%0.1446 | 300.00%0.024 | -20.00%0.006 | -90.38%0.0075 | -73.56%0.078 | 178.30%0.295 | 0.00%0.106 | -12.03%0.106 |
稀釋每股收益 | 101.61%0.0015 | -165.08%-0.093 | 521.30%0.1429 | 283.33%0.023 | -13.04%0.006 | -90.42%0.0069 | -74.01%0.072 | 182.65%0.277 | 1.03%0.098 | -12.61%0.097 |
每股派息 | -17.65%0.035 | -29.17%0.0425 | 50.00%0.06 | 0.00%0.04 | 100.00%0.04 | -63.64%0.02 | -15.38%0.055 | 4.00%0.065 | 8.70%0.0625 | 15.00%0.0575 |
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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