(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 | 39.13%4,472.5萬 | 16.29%3,214.7萬 | 36.15%2,764.4萬 | 29.56%2,030.4萬 | 68.52%1,567.09萬 | 71.29%929.91萬 | 18.45%542.89萬 | -3.87%458.34萬 | 67.44%476.8萬 | 54.49%284.77萬 |
營業收入 | 39.13%4,472.5萬 | 16.29%3,214.7萬 | 36.15%2,764.4萬 | 29.56%2,030.4萬 | 68.52%1,567.09萬 | 71.29%929.91萬 | 18.45%542.89萬 | -3.87%458.34萬 | 67.44%476.8萬 | 54.49%284.77萬 |
主營業務成本 | ||||||||||
毛利 | 39.13%4,472.5萬 | 16.29%3,214.7萬 | 36.15%2,764.4萬 | 29.56%2,030.4萬 | 68.52%1,567.09萬 | 71.29%929.91萬 | 18.45%542.89萬 | -3.87%458.34萬 | 67.44%476.8萬 | 54.49%284.77萬 |
營業費用 | 44.17%3,886.3萬 | 19.18%2,695.7萬 | 28.70%2,261.9萬 | 30.79%1,757.5萬 | 64.80%1,343.74萬 | 58.42%815.36萬 | 21.81%514.68萬 | -10.33%422.55萬 | 51.21%471.24萬 | 17.36%311.65萬 |
銷售和管理費用 | 44.20%2,222萬 | 6.71%1,540.9萬 | 38.34%1,444萬 | 27.88%1,043.8萬 | 51.59%816.21萬 | 103.32%538.44萬 | 32.75%264.82萬 | -37.12%199.49萬 | 69.33%317.26萬 | 16.25%187.36萬 |
-銷售費用 | ---- | ---- | ---- | ---- | -44.12%8.78萬 | 15.37%15.71萬 | --13.62萬 | ---- | ---- | ---- |
-管理費用 | 44.20%2,222萬 | 6.71%1,540.9萬 | 38.34%1,444萬 | 29.27%1,043.8萬 | 54.47%807.43萬 | 108.09%522.72萬 | 25.92%251.2萬 | -37.12%199.49萬 | 69.33%317.26萬 | 16.25%187.36萬 |
研發費用 | ---- | ---- | ---- | -30.61%44.1萬 | --63.55萬 | ---- | ---- | --83.2萬 | ---- | ---- |
折舊攤銷及損耗 | 40.88%514.5萬 | 28.01%365.2萬 | 23.61%285.3萬 | 83.92%230.8萬 | 62.64%125.49萬 | 51.27%77.15萬 | 48.89%51.01萬 | -41.44%34.26萬 | 7.84%58.49萬 | 24.21%54.24萬 |
-折舊及攤銷 | 40.88%514.5萬 | 28.01%365.2萬 | 23.61%285.3萬 | 83.92%230.8萬 | 62.64%125.49萬 | 51.27%77.15萬 | 48.89%51.01萬 | -41.44%34.26萬 | 7.84%58.49萬 | 24.21%54.24萬 |
其他營業費用 | 45.62%1,149.8萬 | 48.25%789.6萬 | 21.38%532.6萬 | 29.64%438.8萬 | 69.44%338.49萬 | 0.46%199.77萬 | 88.31%198.86萬 | 10.59%105.6萬 | 36.32%95.49萬 | 15.38%70.05萬 |
營業利潤 | 12.95%586.2萬 | 3.28%519萬 | 84.13%502.5萬 | 22.18%272.9萬 | 94.99%223.35萬 | 306.08%114.55萬 | -21.20%28.21萬 | 544.05%35.79萬 | 120.67%5.56萬 | 66.90%-26.88萬 |
營業外利息收入與支出淨額 | -556.38%-159.5萬 | -102.50%-24.3萬 | 47.83%-12萬 | -66.85%-23萬 | -1,315.11%-13.78萬 | -114.16%-9,741 | -36.31%6.88萬 | 71.51%10.8萬 | 10.42%6.3萬 | -25.39%5.7萬 |
營業外利息收入 | ---- | -83.33%1,000 | -64.71%6,000 | -46.18%1.7萬 | -29.27%3.16萬 | -35.06%4.47萬 | -36.31%6.88萬 | 71.51%10.8萬 | 10.42%6.3萬 | -25.39%5.7萬 |
營業外利息支出 | 883.44%148.5萬 | 143.55%15.1萬 | -74.90%6.2萬 | 45.78%24.7萬 | 211.47%16.94萬 | --5.44萬 | ---- | ---- | ---- | ---- |
其他財務費用 | 18.28%11萬 | 45.31%9.3萬 | --6.4萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | 99.45%-2,000 | -294.68%-36.6萬 | 218.24%18.8萬 | -387.76%-15.9萬 | -105.59%-3.26萬 | 45.99%58.27萬 | -12.79%39.91萬 | -36.29%45.76萬 | 30.74%71.83萬 | 4.63%54.94萬 |
特殊收入(費用) | ---- | ---- | -300.00%-1.6萬 | ---4,000 | ---- | 82.24%-503 | 84.34%-2,833 | -6,552.21%-1.81萬 | ---272 | ---- |
-固定資產出售收益 | ---- | ---- | -300.00%-1.6萬 | ---4,000 | ---- | 82.24%-503 | 84.34%-2,833 | -6,552.21%-1.81萬 | ---272 | ---- |
其他營業外收入(費用) | 99.45%-2,000 | -279.41%-36.6萬 | 231.61%20.4萬 | -375.49%-15.5萬 | -105.59%-3.26萬 | 45.09%58.32萬 | -15.51%40.2萬 | -33.80%47.57萬 | 30.79%71.86萬 | 4.63%54.94萬 |
稅前利潤 | -6.90%426.5萬 | -10.05%458.1萬 | 117.65%509.3萬 | 13.42%234萬 | 20.06%206.31萬 | 129.13%171.84萬 | -18.80%75萬 | 10.36%92.36萬 | 147.89%83.69萬 | 260.20%33.76萬 |
所得稅 | 31.66%131.4萬 | -28.10%99.8萬 | 100.29%138.8萬 | -8.09%69.3萬 | 11.20%75.4萬 | 53.19%67.81萬 | -3.66%44.26萬 | 207.31%45.95萬 | 14.95萬 | 0 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -17.64%295.1萬 | -3.29%358.3萬 | 124.95%370.5萬 | 25.82%164.7萬 | 25.83%130.9萬 | 238.51%104.03萬 | -33.78%30.73萬 | -32.48%46.41萬 | 103.60%68.74萬 | 260.20%33.76萬 |
持續經營利潤 | -17.64%295.1萬 | -3.29%358.3萬 | 124.95%370.5萬 | 25.82%164.7萬 | 25.83%130.9萬 | 238.51%104.03萬 | -33.78%30.73萬 | -32.48%46.41萬 | 103.60%68.74萬 | 260.20%33.76萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -17.64%295.1萬 | -3.29%358.3萬 | 124.95%370.5萬 | 25.82%164.7萬 | 25.83%130.9萬 | 238.51%104.03萬 | -33.78%30.73萬 | -32.48%46.41萬 | 103.60%68.74萬 | 260.20%33.76萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -17.64%295.1萬 | -3.29%358.3萬 | 124.95%370.5萬 | 25.82%164.7萬 | 25.83%130.9萬 | 238.51%104.03萬 | -33.78%30.73萬 | -32.48%46.41萬 | 103.60%68.74萬 | 260.20%33.76萬 |
基本每股收益 | -25.32%0.1003 | -6.31%0.1343 | 94.99%0.1433 | 18.81%0.0735 | 20.17%0.0619 | 216.57%0.0515 | -35.57%0.0163 | -34.46%0.0252 | 103.16%0.0385 | 261.01%0.019 |
稀釋每股收益 | -24.82%0.0994 | -7.06%0.1322 | 95.89%0.1423 | 18.70%0.0726 | 20.92%0.0612 | 212.97%0.0506 | -35.20%0.0162 | -33.69%0.0249 | 98.42%0.0376 | 261.01%0.019 |
每股派息 | 0.21%0.0598 | 71.43%0.0597 | 16.67%0.0348 | 50.00%0.0298 | 99.37%0.0199 | 0.00%0.01 | 0.01 | |||
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