結束日期: | 2015 30/06 | 2016 30/06 | 2017 30/06 | 2018 30/06 | 2019 30/06 | 2020 30/06 | 2021 30/06 | 2022 30/06 | 2023 30/06 | 2024 30/06 | |||||||||
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總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 125,612.65 | 139,625.2 | 251,875.73 | 298,805.45 | 308,841.83 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.93% | +11.16% | +80.39% | +18.63% | +3.36% | |||||||||
營收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 136,806.32 | 135,783.32 | 228,180.63 | 285,733.67 | 316,769.8 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,193.67 | 3,841.88 | 23,695.09 | 13,071.78 | -7,927.98 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -148.13% | +134.32% | +516.76% | -44.83% | -160.65% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.91% | 2.75% | 9.41% | 4.37% | -2.57% | |||||||||
其他營業費用—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,225.59 | 1,568.52 | 2,869.44 | 2,081.26 | 1,604.42 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12,419.26 | 2,273.36 | 20,825.66 | 10,990.52 | -9,532.39 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -114.16% | +118.31% | +816.07% | -47.23% | -186.73% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.89% | 1.63% | 8.27% | 3.68% | -3.09% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,178.07 | -1,543.76 | -2,871.03 | -6,224.51 | -8,919.58 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -90.98% | +29.12% | -85.98% | -116.8% | -43.3% | |||||||||
利息費用—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,236.23 | -1,594.74 | -2,919.23 | -6,355.55 | -9,148.08 | |||||||||
利息和投資收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58.16 | 50.98 | 48.19 | 131.04 | 228.51 | |||||||||
其他非營業開支—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -277.01 | 654.35 | -6,148.75 | -9,888.8 | -161.97 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,874.34 | 1,383.95 | 11,805.88 | -5,122.78 | -18,613.94 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.35 | 0.53 | -0.32 | -0.03 | 15.36 | |||||||||
其他不尋常項目—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.9 | 15.72 | 4.71 | 0.07 | -57.37 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,863.09 | 1,400.21 | 11,810.27 | -5,122.74 | -18,655.95 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.76% | +109.42% | +743.46% | -143.38% | -264.18% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.83% | 1% | 4.69% | -1.71% | -6.04% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,799.33 | -369.89 | 2,731.26 | -659.66 | -2,865.73 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,063.76 | 1,770.1 | 9,079.01 | -4,463.09 | -15,790.22 | |||||||||
少數股權 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,063.76 | 1,770.1 | 9,079.01 | -4,463.09 | -15,790.22 | |||||||||
淨收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +53.25% | +143.56% | +412.91% | -149.16% | -253.8% | |||||||||
淨收入率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.24% | 1.27% | 3.6% | -1.49% | -5.11% | |||||||||
優先股及其他調整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
普通股淨收入(不含特別項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,063.76 | 1,770.1 | 9,079.01 | -4,463.09 | -15,790.22 | |||||||||
基本每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50.82 | 22.14 | 113.53 | -55.81 | -197.46 | |||||||||
基本每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +53.25% | +143.56% | +412.91% | -149.16% | -253.8% | |||||||||
稀釋後每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50.82 | 22.14 | 113.53 | -55.81 | -197.46 | |||||||||
稀釋後每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +53.25% | +143.56% | +412.91% | -149.16% | -253.8% | |||||||||
基本加權平均流通在外股數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 79.97 | 79.97 | 79.97 | 79.97 | 79.97 | |||||||||
稀釋後加權平均流通在外股數 | aa.aa | aa.aa | aa.aa | aa.aa |