(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 | 29.51%1.2億 | 3.84%9,242.7萬 | -0.75%8,900.5萬 | -9.80%8,967.8萬 | 6.58%9,941.9萬 | 21.85%9,327.7萬 | -15.25%7,654.8萬 | -18.70%9,032.1萬 | -8.13%1.11億 | 7.89%1.21億 |
營業收入 | 29.51%1.2億 | 3.84%9,242.7萬 | -0.75%8,900.5萬 | -9.80%8,967.8萬 | 6.58%9,941.9萬 | 21.85%9,327.7萬 | -15.25%7,654.8萬 | -18.70%9,032.1萬 | -8.13%1.11億 | 7.89%1.21億 |
主營業務成本 | 26.82%7,108.5萬 | 7.07%5,605.4萬 | 8.04%5,235.3萬 | -20.49%4,845.8萬 | 26.53%6,094.8萬 | 19.95%4,816.9萬 | -11.88%4,015.6萬 | -32.93%4,557.1萬 | 0.42%6,794.1萬 | 14.88%6,766萬 |
毛利 | 33.67%4,862.1萬 | -0.76%3,637.3萬 | -11.08%3,665.2萬 | 7.15%4,122萬 | -14.71%3,847.1萬 | 23.95%4,510.8萬 | -18.68%3,639.2萬 | 3.70%4,475萬 | -18.99%4,315.3萬 | 0.16%5,327.1萬 |
營業費用 | 10.70%5,004.1萬 | -6.05%4,520.6萬 | 8.52%4,811.6萬 | 7.39%4,433.9萬 | -15.47%4,128.9萬 | -3.56%4,884.8萬 | -5.43%5,065萬 | 11.13%5,356萬 | -16.14%4,819.6萬 | 16.36%5,746.9萬 |
銷售和管理費用 | 0.42%3,131.4萬 | -0.60%3,118.4萬 | 7.74%3,137.3萬 | 15.51%2,911.9萬 | -19.31%2,521萬 | -4.58%3,124.3萬 | 14.48%3,274.2萬 | 0.13%2,860.1萬 | -13.73%2,856.4萬 | 13.77%3,311萬 |
-銷售費用 | 31.22%198.4萬 | -47.10%151.2萬 | -35.56%285.8萬 | 704.90%443.5萬 | -59.96%55.1萬 | --137.6萬 | ---- | ---- | ---- | ---- |
-管理費用 | -1.15%2,933萬 | 4.06%2,967.2萬 | 15.52%2,851.5萬 | 0.10%2,468.4萬 | -17.44%2,465.9萬 | -8.78%2,986.7萬 | 14.48%3,274.2萬 | 0.13%2,860.1萬 | -13.73%2,856.4萬 | 13.77%3,311萬 |
折舊攤銷及損耗 | 1.89%543.1萬 | -7.93%533萬 | -10.05%578.9萬 | -1.91%643.6萬 | 29.28%656.1萬 | -2.55%507.5萬 | -2.76%520.8萬 | -4.43%535.6萬 | -2.74%560.4萬 | 10.57%576.2萬 |
-折舊及攤銷 | 1.89%543.1萬 | -7.93%533萬 | -10.05%578.9萬 | -1.91%643.6萬 | 29.28%656.1萬 | -2.55%507.5萬 | -2.76%520.8萬 | -4.43%535.6萬 | -2.74%560.4萬 | 10.57%576.2萬 |
可疑賬款準備金 | -69.17%11.9萬 | -36.93%38.6萬 | 393.55%61.2萬 | -81.35%12.4萬 | -41.56%66.5萬 | 182.38%113.8萬 | --40.3萬 | ---- | --29萬 | ---- |
其他營業費用 | 58.64%1,317.7萬 | -19.69%830.6萬 | 19.42%1,034.2萬 | -2.18%866萬 | -22.29%885.3萬 | -7.36%1,139.2萬 | -37.27%1,229.7萬 | 42.69%1,960.3萬 | -26.13%1,373.8萬 | 23.54%1,859.7萬 |
營業利潤 | 83.92%-142萬 | 22.95%-883.3萬 | -267.55%-1,146.4萬 | -10.68%-311.9萬 | 24.65%-281.8萬 | 73.77%-374萬 | -61.84%-1,425.8萬 | -74.70%-881萬 | -20.13%-504.3萬 | -210.44%-419.8萬 |
營業外利息收入與支出淨額 | -30.44%-200.1萬 | -67.47%-153.4萬 | 18.36%-91.6萬 | 24.95%-112.2萬 | -76.71%-149.5萬 | -156.36%-84.6萬 | 8.08%-33萬 | 6.99%-35.9萬 | -51.97%-38.6萬 | -27.64%-25.4萬 |
營業外利息收入 | 41.55%20.1萬 | 1,320.00%14.2萬 | 11.11%1萬 | -76.32%9,000 | -19.15%3.8萬 | -50.00%4.7萬 | 51.61%9.4萬 | -23.46%6.2萬 | -66.67%8.1萬 | 35.75%24.3萬 |
營業外利息支出 | 31.38%220.2萬 | 80.99%167.6萬 | -18.13%92.6萬 | -26.22%113.1萬 | 71.67%153.3萬 | 110.61%89.3萬 | 0.71%42.4萬 | -9.85%42.1萬 | -6.04%46.7萬 | 31.48%49.7萬 |
其他淨收入/費用 | 619.72%1,076.7萬 | -55.05%149.6萬 | -5.83%332.8萬 | 5.49%353.4萬 | -45.86%335萬 | 95.27%618.8萬 | -7.15%316.9萬 | -8.55%341.3萬 | -33.67%373.2萬 | 1,895.04%562.6萬 |
特殊收入(費用) | 2,900.00%12萬 | 100.61%4,000 | -5,525.00%-65.1萬 | -50.00%1.2萬 | 380.00%2.4萬 | -91.23%5,000 | -19.72%5.7萬 | 54.35%7.1萬 | -13.21%4.6萬 | 192.98%5.3萬 |
-減:資本性資產減值 | --3.2萬 | ---- | --66.4萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-固定資產出售收益 | 3,700.00%15.2萬 | -69.23%4,000 | 8.33%1.3萬 | -50.00%1.2萬 | 380.00%2.4萬 | -91.23%5,000 | -19.72%5.7萬 | 54.35%7.1萬 | -13.21%4.6萬 | 507.69%5.3萬 |
其他營業外收入(費用) | 485.25%1,103.2萬 | -57.73%188.5萬 | 21.56%445.9萬 | -1.40%366.8萬 | -36.42%372萬 | 33.43%585.1萬 | 7.85%438.5萬 | -0.05%406.6萬 | -30.92%406.8萬 | 446.29%588.9萬 |
稅前利潤 | 182.81%734.6萬 | 2.00%-887.1萬 | -1,180.34%-905.2萬 | 26.58%-70.7萬 | -160.11%-96.3萬 | 114.03%160.2萬 | -98.38%-1,141.9萬 | -239.19%-575.6萬 | -244.55%-169.7萬 | -69.77%117.4萬 |
所得稅 | 711.03%83.1萬 | 72.24%-13.6萬 | -205.38%-49萬 | 29.53%46.5萬 | 3,690.00%35.9萬 | 96.39%-1萬 | 72.38%-27.7萬 | -214.24%-100.3萬 | 210.16%87.8萬 | -2,470.97%-79.7萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 174.59%651.5萬 | -2.02%-873.5萬 | -630.55%-856.2萬 | 11.35%-117.2萬 | -530.62%-132.2萬 | 102.76%30.7萬 | -134.42%-1,114.2萬 | -84.58%-475.3萬 | -230.64%-257.5萬 | -49.66%197.1萬 |
持續經營利潤 | 174.59%651.5萬 | -2.02%-873.5萬 | -630.55%-856.2萬 | 11.35%-117.2萬 | -182.01%-132.2萬 | 114.47%161.2萬 | -134.42%-1,114.2萬 | -84.58%-475.3萬 | -230.64%-257.5萬 | -49.66%197.1萬 |
停止經營利潤 | ---- | ---- | ---- | ---- | ---- | ---130.5萬 | ---- | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | -42.55%-6.7萬 | 61.48%-4.7萬 | 17.57%-12.2萬 | 44.98%-14.8萬 | -102.26%-26.9萬 | 72.80%-13.3萬 | -4.94%-48.9萬 | -180.72%-46.6萬 | ||
歸屬於母公司的淨利潤 | 174.59%651.5萬 | -2.83%-873.5萬 | -655.11%-849.5萬 | 6.25%-112.5萬 | -363.74%-120萬 | 104.18%45.5萬 | -135.35%-1,087.3萬 | -121.48%-462萬 | -185.60%-208.6萬 | -40.28%243.7萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 174.59%651.5萬 | -2.83%-873.5萬 | -655.11%-849.5萬 | 6.25%-112.5萬 | -363.74%-120萬 | 104.18%45.5萬 | -135.35%-1,087.3萬 | -121.48%-462萬 | -185.60%-208.6萬 | -40.28%243.7萬 |
基本每股收益 | 177.39%0.0308 | -1.02%-0.0398 | -657.69%-0.0394 | 5.45%-0.0052 | -361.90%-0.0055 | 104.19%0.0021 | -135.21%-0.0501 | -121.88%-0.0213 | -184.96%-0.0096 | -40.53%0.0113 |
稀釋每股收益 | 177.39%0.0308 | -1.02%-0.0398 | -657.69%-0.0394 | 5.45%-0.0052 | -361.90%-0.0055 | 104.19%0.0021 | -135.21%-0.0501 | -121.88%-0.0213 | -184.96%-0.0096 | -40.21%0.0113 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -39.17%0.0037 | -29.01%0.0061 | -24.03%0.0087 |
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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