(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 | -7.33%14.69億 | 10.92%15.85億 | -9.10%14.29億 | -24.63%15.72億 | 12.69%20.86億 | 33.01%18.51億 | 6.35%13.92億 | -2.26%13.09億 | -5.31%13.39億 | 25.54%14.14億 |
營業收入 | -7.33%14.69億 | 10.92%15.85億 | -9.10%14.29億 | -24.63%15.72億 | 12.69%20.86億 | 33.01%18.51億 | 6.35%13.92億 | -2.26%13.09億 | -5.31%13.39億 | 25.54%14.14億 |
主營業務成本 | -12.76%12.96億 | 23.96%14.86億 | -11.18%11.99億 | -26.92%13.5億 | 11.17%18.47億 | 31.82%16.61億 | 5.63%12.6億 | -14.60%11.93億 | 7.71%13.97億 | 26.08%12.97億 |
毛利 | 74.07%1.73億 | -56.96%9,910.4萬 | 3.47%2.3億 | -6.99%2.23億 | 26.01%2.39億 | 44.42%1.9億 | 13.72%1.31億 | 299.17%1.16億 | -149.58%-5,805.7萬 | 19.80%1.17億 |
營業費用 | 40.03%2.63億 | 13.34%1.88億 | 2.42%1.66億 | -4.56%1.62億 | 9.23%1.7億 | 30.53%1.55億 | 14.47%1.19億 | -2.01%1.04億 | 20.36%1.06億 | 4.76%8,806.4萬 |
銷售和管理費用 | 52.91%1.96億 | 9.17%1.28億 | 1.00%1.17億 | -2.19%1.16億 | 7.48%1.19億 | 38.16%1.1億 | 10.47%7,991.5萬 | -4.93%7,234.3萬 | 19.28%7,609.7萬 | 5.82%6,379.8萬 |
-銷售費用 | -14.80%1,684萬 | -12.88%1,976.5萬 | 7.93%2,268.6萬 | -11.96%2,102萬 | 31.56%2,387.6萬 | 14.48%1,814.9萬 | -3.87%1,585.4萬 | 12.90%1,649.3萬 | -0.44%1,460.9萬 | 74.77%1,467.4萬 |
-管理費用 | 65.28%1.79億 | 14.46%1.08億 | -0.54%9,454.6萬 | 0.28%9,505.5萬 | 2.74%9,479.3萬 | 44.03%9,226.5萬 | 14.70%6,406.1萬 | -9.17%5,585萬 | 25.17%6,148.8萬 | -5.34%4,912.4萬 |
折舊攤銷及損耗 | 12.47%6,727.6萬 | 33.85%5,981.5萬 | -2.23%4,468.8萬 | -0.08%4,570.7萬 | 8.38%4,574.3萬 | 13.13%4,220.6萬 | 18.36%3,730.8萬 | 5.43%3,152.2萬 | 23.21%2,989.9萬 | 2.07%2,426.6萬 |
-折舊及攤銷 | 12.47%6,727.6萬 | 33.85%5,981.5萬 | -2.23%4,468.8萬 | -0.08%4,570.7萬 | 8.38%4,574.3萬 | 13.13%4,220.6萬 | 18.36%3,730.8萬 | 5.43%3,152.2萬 | 23.21%2,989.9萬 | 2.07%2,426.6萬 |
其他營業費用 | ---- | ---- | --377.6萬 | ---- | 98.79%510.7萬 | 53.83%256.9萬 | --167萬 | ---- | ---- | ---- |
營業利潤 | -2.00%-9,047.1萬 | -237.33%-8,869.7萬 | 6.26%6,458.6萬 | -12.89%6,078.3萬 | 100.97%6,977.5萬 | 175.53%3,471.9萬 | 7.07%1,260.1萬 | 107.17%1,176.9萬 | -665.06%-1.64億 | 112.21%2,903.3萬 |
營業外利息收入與支出淨額 | -41.76%-1,512.9萬 | -29.61%-1,067.2萬 | -11.62%-823.4萬 | -7.18%-737.7萬 | 4.81%-688.3萬 | 12.11%-723.1萬 | -45.02%-822.7萬 | -3.16%-567.3萬 | -33.80%-549.9萬 | 51.19%-411萬 |
營業外利息收入 | 118.67%390.1萬 | 1,221.48%178.4萬 | -63.32%13.5萬 | -73.41%36.8萬 | 31.43%138.4萬 | 245.25%105.3萬 | -80.00%30.5萬 | 37.88%152.5萬 | 25.40%110.6萬 | 174.77%88.2萬 |
營業外利息支出 | 52.78%1,903萬 | 48.83%1,245.6萬 | 8.06%836.9萬 | -6.31%774.5萬 | -0.21%826.7萬 | -2.91%828.4萬 | 18.53%853.2萬 | 8.98%719.8萬 | 32.31%660.5萬 | -42.90%499.2萬 |
其他淨收入/費用 | 231.36%7,966萬 | 111.10%2,404萬 | 40.09%1,138.8萬 | -45.36%812.9萬 | -6.25%1,487.8萬 | 5.09%1,587萬 | 572.10%1,510.2萬 | -83.09%224.7萬 | -57.82%1,328.9萬 | 73.95%3,150.4萬 |
特殊收入(費用) | -232.50%-53.2萬 | 71.58%-16萬 | 57.15%-56.3萬 | -793.88%-131.4萬 | 80.68%-14.7萬 | 31.44%-76.1萬 | -176.12%-111萬 | 87.45%-40.2萬 | -763.34%-320.3萬 | -110.36%-37.1萬 |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | 12.78%120萬 | 180.74%106.4萬 | -87.38%37.9萬 | --300.3萬 | ---- |
-固定資產出售收益 | -232.50%-53.2萬 | 71.58%-16萬 | 57.15%-56.3萬 | -793.88%-131.4萬 | -133.49%-14.7萬 | 1,054.35%43.9萬 | -100.00%-4.6萬 | 88.50%-2.3萬 | 46.09%-20萬 | -110.36%-37.1萬 |
其他營業外收入(費用) | 231.37%8,019.2萬 | 102.49%2,420萬 | 26.56%1,195.1萬 | -37.15%944.3萬 | -9.66%1,502.5萬 | 0.93%1,663.1萬 | 497.46%1,647.8萬 | -83.28%275.8萬 | -48.26%1,649.2萬 | 119.39%3,187.5萬 |
稅前利潤 | 366.44%4,133.6萬 | -113.80%-1,551.4萬 | 4.84%1.12億 | -13.17%1.07億 | 44.35%1.24億 | 50.68%8,556.4萬 | 42.44%5,678.4萬 | 131.55%3,986.5萬 | -256.60%-1.26億 | 71.16%8,069.3萬 |
所得稅 | 1,620.69%2,646萬 | -105.29%-174萬 | 25.50%3,286.3萬 | -24.18%2,618.5萬 | 42.82%3,453.5萬 | 36.18%2,418萬 | -27.57%1,775.6萬 | 158.12%2,451.5萬 | -253.18%-4,218.2萬 | 80.16%2,753.7萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 208.00%1,487.6萬 | -117.31%-1,377.4萬 | -1.84%7,956.5萬 | -8.90%8,105.7萬 | 44.95%8,897.8萬 | 57.28%6,138.4萬 | 154.25%3,902.8萬 | 118.23%1,535萬 | -258.37%-8,418.2萬 | 66.85%5,315.6萬 |
持續經營利潤 | 208.00%1,487.6萬 | -117.31%-1,377.4萬 | -1.84%7,956.5萬 | -8.90%8,105.7萬 | 44.95%8,897.8萬 | 57.28%6,138.4萬 | 154.25%3,902.8萬 | 118.23%1,535萬 | -258.37%-8,418.2萬 | 66.85%5,315.6萬 |
歸屬於少數股東的淨利潤 | 243.48%9.9萬 | -122.19%-6.9萬 | ||||||||
歸屬於母公司的淨利潤 | 208.00%1,487.6萬 | -117.31%-1,377.4萬 | -1.84%7,956.5萬 | -8.90%8,105.7萬 | 44.95%8,897.8萬 | 57.28%6,138.4萬 | 154.25%3,902.8萬 | 118.21%1,535萬 | -258.35%-8,428.1萬 | 68.71%5,322.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 208.00%1,487.6萬 | -117.31%-1,377.4萬 | -1.84%7,956.5萬 | -8.90%8,105.7萬 | 44.95%8,897.8萬 | 57.28%6,138.4萬 | 154.25%3,902.8萬 | 118.21%1,535萬 | -258.35%-8,428.1萬 | 68.71%5,322.5萬 |
基本每股收益 | 207.89%0.041 | -117.27%-0.038 | -2.65%0.22 | -9.60%0.226 | 42.05%0.25 | 55.75%0.176 | 156.82%0.113 | 118.15%0.044 | -251.50%-0.2424 | 77.78%0.16 |
稀釋每股收益 | 207.89%0.041 | -117.35%-0.038 | -2.23%0.219 | -9.31%0.224 | 42.77%0.247 | 54.46%0.173 | 154.55%0.112 | 118.15%0.044 | -261.60%-0.2424 | 66.67%0.15 |
每股派息 | -62.50%0.03 | 0.00%0.08 | -11.11%0.08 | 50.00%0.09 | 0.00%0.06 | 50.00%0.06 | 0.00%0.04 | -20.00%0.04 | 400.00%0.05 | 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 |
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