(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 | 39.89%372.68萬 | 6.16%266.42萬 | -34.95%250.97萬 | 10.87%385.81萬 | 22.35%347.98萬 | 31.18%284.41萬 | -20.39%216.81萬 | 9.68%272.34萬 | 63.85%248.29萬 | 43.43%151.54萬 |
營業收入 | 39.89%372.68萬 | 6.16%266.42萬 | -34.95%250.97萬 | 10.87%385.81萬 | 22.35%347.98萬 | 31.18%284.41萬 | -20.39%216.81萬 | 9.68%272.34萬 | 63.85%248.29萬 | 43.43%151.54萬 |
主營業務成本 | 45.96%61.12萬 | 21.55%41.87萬 | -28.99%34.45萬 | 11.51%48.51萬 | -36.70%43.5萬 | 13.53%68.72萬 | -14.88%60.53萬 | 0.45%71.12萬 | 107.19%70.8萬 | 45.22%34.17萬 |
毛利 | 38.76%311.57萬 | 3.71%224.55萬 | -35.81%216.52萬 | 10.78%337.3萬 | 41.16%304.48萬 | 38.02%215.69萬 | -22.34%156.27萬 | 13.37%201.22萬 | 51.23%177.49萬 | 42.92%117.37萬 |
營業費用 | 6.39%549.17萬 | 8.21%516.2萬 | -0.74%477.03萬 | -0.77%480.57萬 | 11.74%484.28萬 | 3.01%433.42萬 | -7.06%420.77萬 | 9.80%452.71萬 | 44.49%412.32萬 | 16.01%285.36萬 |
銷售和管理費用 | 8.50%476.22萬 | 8.93%438.9萬 | 19.27%402.92萬 | 4.70%337.82萬 | 8.35%322.65萬 | 3.13%297.77萬 | -16.99%288.74萬 | 8.77%347.83萬 | 54.37%319.78萬 | 21.17%207.15萬 |
-銷售費用 | 12.05%106.84萬 | 43.89%95.35萬 | 4.44%66.27萬 | -6.90%63.45萬 | -20.00%68.16萬 | 63.96%85.2萬 | -9.64%51.97萬 | -26.69%57.51萬 | 40.71%78.45萬 | 12.65%55.75萬 |
-管理費用 | 7.52%369.37萬 | 2.05%343.54萬 | 22.70%336.64萬 | 7.81%274.37萬 | 19.72%254.49萬 | -10.22%212.57萬 | -18.44%236.78萬 | 20.30%290.32萬 | 59.40%241.33萬 | 24.64%151.39萬 |
研發費用 | -54.84%2.19萬 | 12.21%4.86萬 | -94.69%4.33萬 | 0.72%81.59萬 | 6.64%81萬 | -10.16%75.96萬 | 37.67%84.54萬 | 13.12%61.41萬 | 11.21%54.29萬 | 23.11%48.82萬 |
折舊攤銷及損耗 | 1.00%38.65萬 | -7.93%38.27萬 | 4.90%41.57萬 | -30.45%39.63萬 | 70.24%56.97萬 | 9.98%33.47萬 | 6.90%30.43萬 | 2.13%28.47萬 | 62.02%27.87萬 | -18.10%17.2萬 |
-折舊及攤銷 | 1.00%38.65萬 | -7.93%38.27萬 | 4.90%41.57萬 | -30.45%39.63萬 | 70.24%56.97萬 | 9.98%33.47萬 | 6.90%30.43萬 | 2.13%28.47萬 | 62.02%27.87萬 | -18.10%17.2萬 |
其他營業費用 | -6.05%32.11萬 | 21.12%34.17萬 | 30.97%28.21萬 | -8.94%21.54萬 | -9.78%23.66萬 | 53.72%26.22萬 | 13.68%17.06萬 | 44.58%15.01萬 | -14.88%10.38萬 | -15.13%12.19萬 |
營業利潤 | 18.53%-237.6萬 | -11.96%-291.65萬 | -81.82%-260.5萬 | 20.32%-143.27萬 | 17.42%-179.81萬 | 17.68%-217.73萬 | -5.17%-264.5萬 | -7.10%-251.5萬 | -39.78%-234.83萬 | -2.52%-167.99萬 |
營業外利息收入與支出淨額 | -79.83%-8.55萬 | 14.05%-4.75萬 | 13.28%-5.53萬 | 16.48%-6.38萬 | -500.13%-7.64萬 | -27.14%1.91萬 | 319.24%2.62萬 | -41.80%6,247 | -15.17%1.07萬 | 56.39%1.27萬 |
營業外利息收入 | -16.86%4.6萬 | 136.51%5.54萬 | -26.22%2.34萬 | 134.40%3.17萬 | -34.08%1.35萬 | -33.96%2.05萬 | 102.76%3.11萬 | 42.91%1.53萬 | -15.17%1.07萬 | 56.39%1.27萬 |
營業外利息支出 | 27.80%13.15萬 | 30.73%10.29萬 | -17.58%7.87萬 | 6.25%9.55萬 | 6,074.18%8.99萬 | -70.35%1,456 | -45.99%4,910 | --9,091 | ---- | ---- |
其他淨收入/費用 | 6.56%43.41萬 | -43.45%40.74萬 | 17.29%72.05萬 | 9.65%61.43萬 | -27.92%56.02萬 | 17.32%77.73萬 | -6.60%66.26萬 | 63.41%70.93萬 | -3.89%43.41萬 | 322.39%45.16萬 |
特殊收入(費用) | ---- | ---- | ---- | ---- | ---23.12萬 | ---- | ---- | ---- | ---- | 66.47%-5.98萬 |
-減:資本性資產減值 | ---- | ---- | ---- | ---- | --23.12萬 | ---- | ---- | ---- | ---- | -66.47%5.98萬 |
其他營業外收入(費用) | 6.56%43.41萬 | -43.45%40.74萬 | 17.29%72.05萬 | -22.38%61.43萬 | 1.82%79.14萬 | 17.32%77.73萬 | -6.60%66.26萬 | 63.41%70.93萬 | -15.12%43.41萬 | 2,161.49%51.14萬 |
稅前利潤 | 20.70%-202.73萬 | -31.79%-255.66萬 | -119.89%-193.99萬 | 32.87%-88.22萬 | 4.83%-131.42萬 | 29.41%-138.09萬 | -8.72%-195.63萬 | 5.47%-179.94萬 | -56.58%-190.34萬 | 33.70%-121.57萬 |
所得稅 | 38.43%4.74萬 | 5.60%3.43萬 | -22.83%3.24萬 | 145.19%4.2萬 | 102.67%1.71萬 | 82.80%8,460 | 218.51%4,628 | -87.46%1,453 | 1.16萬 | 0 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 19.92%-207.47萬 | -31.36%-259.09萬 | -113.40%-197.23萬 | 30.58%-92.42萬 | 4.18%-133.13萬 | 29.15%-138.94萬 | -8.89%-196.09萬 | 5.96%-180.08萬 | -57.53%-191.5萬 | 20.05%-121.57萬 |
持續經營利潤 | 19.92%-207.47萬 | -31.36%-259.09萬 | -113.40%-197.23萬 | 30.58%-92.42萬 | 4.18%-133.13萬 | 29.15%-138.94萬 | -8.89%-196.09萬 | 5.96%-180.08萬 | -57.53%-191.5萬 | 20.05%-121.57萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 19.92%-207.47萬 | -31.36%-259.09萬 | -113.40%-197.23萬 | 30.58%-92.42萬 | 4.18%-133.13萬 | 29.15%-138.94萬 | -8.89%-196.09萬 | 5.96%-180.08萬 | -57.53%-191.5萬 | 20.05%-121.57萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 19.92%-207.47萬 | -31.36%-259.09萬 | -113.40%-197.23萬 | 30.58%-92.42萬 | 4.18%-133.13萬 | 29.15%-138.94萬 | -8.89%-196.09萬 | 5.96%-180.08萬 | -57.53%-191.5萬 | 20.05%-121.57萬 |
基本每股收益 | 20.00%-0.012 | -36.36%-0.015 | -85.19%-0.011 | 33.33%-0.0059 | 10.00%-0.0089 | 37.50%-0.0099 | 0.00%-0.0158 | 20.00%-0.0158 | -33.33%-0.0198 | 25.00%-0.0149 |
稀釋每股收益 | 20.00%-0.012 | -36.36%-0.015 | -85.19%-0.011 | 33.33%-0.0059 | 10.00%-0.0089 | 37.50%-0.0099 | 0.00%-0.0158 | 20.00%-0.0158 | -33.33%-0.0198 | 25.00%-0.0149 |
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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暫無數據