(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 | 53.88%8,940.61萬 | 105.83%5,810.22萬 | -33.11%2,822.77萬 | 11.47%4,220.27萬 | 121.97%3,786.08萬 | 95.92%1,705.68萬 | 159.61%870.59萬 | -72.16%335.34萬 | 126.47%1,204.38萬 | 22.94%531.82萬 |
營業收入 | 53.88%8,940.61萬 | 105.83%5,810.22萬 | -33.11%2,822.77萬 | 11.47%4,220.27萬 | 121.97%3,786.08萬 | 95.92%1,705.68萬 | 159.61%870.59萬 | -72.16%335.34萬 | 126.47%1,204.38萬 | 22.94%531.82萬 |
主營業務成本 | 81.23%5,570.9萬 | 52.13%3,073.89萬 | -40.72%2,020.52萬 | 9.92%3,408.54萬 | 147.33%3,100.88萬 | 126.89%1,253.76萬 | 165.24%552.59萬 | -77.59%208.34萬 | 228.52%929.58萬 | 14.58%282.96萬 |
毛利 | 23.15%3,369.72萬 | 241.08%2,736.33萬 | -1.17%802.25萬 | 18.46%811.73萬 | 51.62%685.21萬 | 42.12%451.93萬 | 150.38%317.99萬 | -53.78%127萬 | 10.43%274.81萬 | 34.06%248.85萬 |
營業費用 | 0.90%2,400.64萬 | 93.51%2,379.17萬 | 36.46%1,229.45萬 | 30.10%900.99萬 | 33.62%692.53萬 | 30.53%518.29萬 | 19.48%397.06萬 | 5.94%332.33萬 | 5.76%313.69萬 | -4.30%296.59萬 |
銷售和管理費用 | -8.02%2,037.84萬 | 129.51%2,215.42萬 | 50.41%965.28萬 | 28.33%641.77萬 | 24.35%500.1萬 | 31.33%402.16萬 | 19.28%306.23萬 | 6.07%256.74萬 | 4.17%242.04萬 | -5.08%232.35萬 |
-銷售費用 | --531.94萬 | ---- | ---- | ---- | ---- | 22.63%13.12萬 | 112.08%10.7萬 | -43.30%5.05萬 | 37.62%8.9萬 | -54.13%6.47萬 |
-管理費用 | -32.03%1,505.9萬 | 129.51%2,215.42萬 | 50.41%965.28萬 | 28.33%641.77萬 | 28.55%500.1萬 | 31.64%389.04萬 | 17.42%295.53萬 | 7.96%251.69萬 | 3.21%233.14萬 | -2.09%225.88萬 |
研發費用 | ---- | ---- | ---- | -66.40%54.24萬 | 1,936.61%161.46萬 | -41.40%7.93萬 | 2,979.88%13.53萬 | -44.39%4,393 | -46.28%7,900 | --1.47萬 |
折舊攤銷及損耗 | 16.31%190.46萬 | 75.86%163.74萬 | 9.13%93.11萬 | 175.50%85.32萬 | 248.49%30.97萬 | 18.21%8.89萬 | -9.67%7.52萬 | -24.15%8.32萬 | -28.76%10.97萬 | 20.20%15.4萬 |
-折舊及攤銷 | 16.31%190.46萬 | 75.86%163.74萬 | 9.13%93.11萬 | 175.50%85.32萬 | 248.49%30.97萬 | 18.21%8.89萬 | -9.67%7.52萬 | -24.15%8.32萬 | -28.76%10.97萬 | 20.20%15.4萬 |
其他營業費用 | --172.35萬 | ---- | 42.95%171.06萬 | --119.66萬 | ---- | 42.32%99.31萬 | 4.41%69.78萬 | 11.60%66.83萬 | 26.42%59.88萬 | -9.47%47.37萬 |
營業利潤 | 171.32%969.07萬 | 183.61%357.16萬 | -378.59%-427.2萬 | -1,119.72%-89.26萬 | 88.97%-7.32萬 | 16.06%-66.36萬 | 61.49%-79.06萬 | -428.16%-205.33萬 | 18.56%-38.88萬 | 61.59%-47.74萬 |
營業外利息收入與支出淨額 | 72.05%-4.45萬 | -3.53%-15.91萬 | -2.27%-15.37萬 | -120.77%-15.03萬 | -260.73%-6.81萬 | 178.42%4.23萬 | -289.71%-5.4萬 | -138.05%-1.39萬 | 81.52%-5,821 | -1,370.63%-3.15萬 |
營業外利息收入 | 1,915.50%6.67萬 | -55.10%3,309 | -58.31%7,370 | -67.65%1.77萬 | 18.32%5.46萬 | 1,056.12%4.62萬 | -53.76%3,995 | 7.76%8,640 | -40.78%8,018 | 142.46%1.35萬 |
營業外利息支出 | --1.79萬 | ---- | 612.81%7,235 | 50,650.00%1,015 | -99.95%2 | -93.38%3,839 | 157.80%5.8萬 | 62.56%2.25萬 | -69.27%1.38萬 | 482.97%4.5萬 |
其他財務費用 | -42.60%9.32萬 | 5.59%16.24萬 | -7.86%15.38萬 | 36.04%16.69萬 | --12.27萬 | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | -240.16%-73.77萬 | 16.78%52.63萬 | -66.50%45.07萬 | 134.56萬 | -16.04%76.05萬 | 89.13%90.59萬 | -23.45%47.89萬 | 118.62%62.57萬 | -39.38%28.62萬 | |
特殊收入(費用) | ---78.92萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 91.52%-1,550 | ---1.83萬 |
-減:重組與並購 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1,550 | ---- |
-減:資本性資產減值 | --34.51萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1.83萬 |
-減:其他特殊費用 | --44.41萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -90.22%5.15萬 | 16.78%52.63萬 | -66.50%45.07萬 | --134.56萬 | ---- | -16.04%76.05萬 | 89.13%90.59萬 | -23.64%47.89萬 | 106.00%62.72萬 | -35.51%30.45萬 |
稅前利潤 | 55.24%890.86萬 | 244.37%573.87萬 | -1,413.26%-397.49萬 | 79.70%30.27萬 | 20.98%16.84萬 | 127.40%13.92萬 | 103.86%6.12萬 | -787.32%-158.82萬 | 203.77%23.11萬 | 71.19%-22.27萬 |
所得稅 | 281.5萬 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 6.18%609.35萬 | 244.37%573.87萬 | -1,413.26%-397.49萬 | 79.70%30.27萬 | 20.98%16.84萬 | 127.40%13.92萬 | 103.86%6.12萬 | -787.32%-158.82萬 | 203.77%23.11萬 | 71.19%-22.27萬 |
持續經營利潤 | 6.18%609.35萬 | 244.37%573.87萬 | -1,413.26%-397.49萬 | 79.70%30.27萬 | 20.98%16.84萬 | 127.40%13.92萬 | 103.86%6.12萬 | -787.32%-158.82萬 | 203.77%23.11萬 | 71.19%-22.27萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 6.18%609.35萬 | 244.37%573.87萬 | -1,413.26%-397.49萬 | 79.70%30.27萬 | 20.98%16.84萬 | 127.40%13.92萬 | 103.86%6.12萬 | -787.32%-158.82萬 | 203.77%23.11萬 | 71.19%-22.27萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 6.18%609.35萬 | 244.37%573.87萬 | -1,413.26%-397.49萬 | 79.70%30.27萬 | 20.98%16.84萬 | 127.40%13.92萬 | 103.86%6.12萬 | -787.32%-158.82萬 | 203.77%23.11萬 | 71.19%-22.27萬 |
基本每股收益 | -4.60%0.0601 | 209.48%0.063 | -1,066.62%-0.0575 | 50.03%0.006 | 14.29%0.004 | 66.68%0.0035 | 102.88%0.0021 | -763.66%-0.0724 | 191.67%0.0109 | 76.00%-0.0119 |
稀釋每股收益 | -4.60%0.0601 | 209.48%0.063 | -1,066.62%-0.0575 | 50.03%0.006 | 14.29%0.004 | 66.68%0.0035 | 102.88%0.0021 | -763.66%-0.0724 | 191.67%0.0109 | 76.00%-0.0119 |
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 |
暫無數據