(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 | 16.33%1.6億 | 11.66%1.37億 | 31.35%1.23億 | 8.43%9,362.86萬 | 3.61%8,634.62萬 | 3.93%8,333.65萬 | 16.40%8,018.42萬 | 44.59%6,888.59萬 | 93.92%4,764.25萬 | 87.44%2,456.85萬 |
營業收入 | 16.33%1.6億 | 11.66%1.37億 | 31.35%1.23億 | 8.43%9,362.86萬 | 3.61%8,634.62萬 | 3.93%8,333.65萬 | 16.40%8,018.42萬 | 44.59%6,888.59萬 | 93.92%4,764.25萬 | 87.44%2,456.85萬 |
主營業務成本 | 36.14%1.27億 | -12.29%9,335.26萬 | 48.92%1.06億 | 5.64%7,146.51萬 | 1.52%6,765.18萬 | 1.20%6,663.58萬 | 16.67%6,584.24萬 | 41.11%5,643.46萬 | 104.96%3,999.21萬 | 108.54%1,951.21萬 |
毛利 | -25.71%3,266.92萬 | 165.62%4,397.79萬 | -25.30%1,655.7萬 | 18.56%2,216.35萬 | 11.94%1,869.43萬 | 16.45%1,670.08萬 | 15.18%1,434.18萬 | 62.75%1,245.13萬 | 51.30%765.04萬 | 34.81%505.63萬 |
營業費用 | 9.57%2,563.32萬 | 16.73%2,339.46萬 | 11.67%2,004.25萬 | 16.22%1,794.84萬 | 6.50%1,544.35萬 | 12.31%1,450.03萬 | 7.76%1,291.04萬 | 8.16%1,198.04萬 | 8.09%1,107.64萬 | 49.78%1,024.73萬 |
銷售和管理費用 | 25.04%1,250.53萬 | -3.97%1,000.08萬 | 7.41%1,041.4萬 | 28.45%969.55萬 | -2.34%754.78萬 | 8.00%772.87萬 | 8.27%715.62萬 | 7.05%660.97萬 | 5.76%617.43萬 | 63.92%583.79萬 |
-銷售費用 | 51.43%81.56萬 | -35.58%53.86萬 | 5.61%83.61萬 | 97.06%79.17萬 | 4.79%40.18萬 | -13.16%38.34萬 | -7.71%44.15萬 | 15.84%47.84萬 | -58.78%41.3萬 | 54.84%100.18萬 |
-管理費用 | 23.54%1,168.97萬 | -1.21%946.22萬 | 7.57%957.79萬 | 24.60%890.38萬 | -2.71%714.61萬 | 9.39%734.53萬 | 9.51%671.47萬 | 6.42%613.13萬 | 19.13%576.13萬 | 65.94%483.6萬 |
折舊攤銷及損耗 | 58.25%121.64萬 | -3.26%76.87萬 | -12.11%79.46萬 | 19.97%90.42萬 | 159.55%75.37萬 | 10.80%29.04萬 | 33.89%26.21萬 | -17.89%19.57萬 | -19.50%23.84萬 | -58.55%29.61萬 |
-折舊及攤銷 | 58.25%121.64萬 | -3.26%76.87萬 | -12.11%79.46萬 | 19.97%90.42萬 | 159.55%75.37萬 | 10.80%29.04萬 | 33.89%26.21萬 | -17.89%19.57萬 | -19.50%23.84萬 | -58.55%29.61萬 |
可疑賬款準備金 | -51.97%219.69萬 | 42.60%457.41萬 | 19.41%320.76萬 | -16.38%268.61萬 | 17.49%321.21萬 | 54.69%273.39萬 | 11.03%176.73萬 | 42.22%159.18萬 | 295.87%111.92萬 | 476.17%28.27萬 |
其他營業費用 | 20.66%971.46萬 | 43.10%805.1萬 | 20.67%562.63萬 | 18.65%466.26萬 | 4.87%392.99萬 | 0.61%374.73萬 | 3.95%372.48萬 | 1.09%358.32萬 | -7.47%354.46萬 | 52.20%383.06萬 |
營業利潤 | -65.82%703.6萬 | 690.54%2,058.33萬 | -182.69%-348.55萬 | 29.66%421.51萬 | 47.73%325.09萬 | 53.73%220.05萬 | 204.00%143.14萬 | 113.74%47.09萬 | 34.00%-342.6萬 | -67.94%-519.1萬 |
營業外利息收入與支出淨額 | 162.36%66.46萬 | 506.04%25.33萬 | 5.29%-6.24萬 | 75.07%-6.59萬 | -294.32%-26.43萬 | -44.04%-6.7萬 | -166.08%-4.65萬 | -154.10%-1.75萬 | -87.87%3.23萬 | 1,407.04%26.65萬 |
營業外利息收入 | 146.61%79.39萬 | 3,939.69%32.19萬 | -22.92%7,969 | -63.02%1.03萬 | -73.00%2.8萬 | 8.34%10.35萬 | 81.13%9.56萬 | -34.16%5.28萬 | -69.93%8.01萬 | 49.83%26.65萬 |
營業外利息支出 | 88.42%12.92萬 | -2.52%6.86萬 | -7.68%7.04萬 | -73.92%7.62萬 | 71.35%29.22萬 | 20.03%17.05萬 | 102.28%14.21萬 | 46.94%7.02萬 | --4.78萬 | ---- |
其他淨收入/費用 | -98.71%4.29萬 | -71.74%331.85萬 | 919.30%1,174.31萬 | 13.13%115.21萬 | 1,214.28%101.84萬 | 265.32%7.75萬 | -113.14%-4.69萬 | 194.74%35.68萬 | 71.30%12.11萬 | 101.24%7.07萬 |
特殊收入(費用) | ---- | ---- | ---- | ---- | ---- | 1.52%-11.14萬 | ---11.31萬 | ---- | ---- | ---- |
-減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | -1.52%11.14萬 | --11.31萬 | ---- | ---- | ---- |
其他營業外收入(費用) | -98.71%4.29萬 | -71.74%331.85萬 | 919.30%1,174.31萬 | 13.13%115.21萬 | 435.33%101.84萬 | 45.26%19.02萬 | -66.95%13.1萬 | 227.30%39.62萬 | 71.30%12.11萬 | -88.77%7.07萬 |
稅前利潤 | -67.94%774.35萬 | 194.75%2,415.52萬 | 54.59%819.52萬 | 32.37%530.13萬 | 81.14%400.5萬 | 65.24%221.1萬 | 65.15%133.8萬 | 124.76%81.02萬 | 32.58%-327.27萬 | 42.04%-485.38萬 |
所得稅 | -67.82%235.19萬 | 145.02%730.77萬 | 385.36%298.25萬 | -4.50%61.45萬 | 16,041.97%64.34萬 | 99.78%-4,036 | -183.05萬 | 0 | -497.79%-73.24萬 | -141.74%-12.25萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -68.00%539.16萬 | 223.20%1,684.75萬 | 11.22%521.27萬 | 39.42%468.68萬 | 51.77%336.16萬 | -30.09%221.5萬 | 291.09%316.85萬 | 131.89%81.02萬 | 46.31%-254.02萬 | -187.63%-473.13萬 |
持續經營利潤 | -68.00%539.16萬 | 223.20%1,684.75萬 | 11.22%521.27萬 | 39.42%468.68萬 | 51.77%336.16萬 | -30.09%221.5萬 | 291.09%316.85萬 | 131.89%81.02萬 | 46.31%-254.02萬 | 45.42%-473.13萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -68.00%539.16萬 | 223.20%1,684.75萬 | 11.22%521.27萬 | 39.42%468.68萬 | 51.77%336.16萬 | -30.09%221.5萬 | 291.09%316.85萬 | 131.89%81.02萬 | 46.31%-254.02萬 | -187.63%-473.13萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -68.00%539.16萬 | 223.20%1,684.75萬 | 11.22%521.27萬 | 39.42%468.68萬 | 51.77%336.16萬 | -30.09%221.5萬 | 291.09%316.85萬 | 131.89%81.02萬 | 46.31%-254.02萬 | -187.63%-473.13萬 |
基本每股收益 | -67.91%0.4753 | 223.29%1.4813 | 10.60%0.4582 | 38.47%0.4143 | 51.80%0.2992 | -30.11%0.1971 | 280.57%0.282 | 129.58%0.0741 | 43.87%-0.2505 | -188.62%-0.4463 |
稀釋每股收益 | -67.91%0.4753 | 223.29%1.4813 | 10.60%0.4582 | 38.47%0.4143 | 51.80%0.2992 | -30.11%0.1971 | 280.57%0.282 | 129.58%0.0741 | 43.87%-0.2505 | -188.62%-0.4463 |
每股派息 | 150.00%0.5 | 53.85%0.2 | -18.75%0.13 | 0.16 | 0 | 0 | 0 | 0.03 | 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 |
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