(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 | |
---|---|---|---|---|---|---|---|
營業總收入 | 11.70%25.82億 | 26.23%23.11億 | -7.33%18.31億 | 16.41%19.76億 | 0.65%16.97億 | 0.10%16.87億 | 16.85億 |
營業收入 | 11.70%25.82億 | 26.23%23.11億 | -7.33%18.31億 | 16.41%19.76億 | 0.65%16.97億 | 0.10%16.87億 | --16.85億 |
主營業務成本 | 12.45%21.32億 | 26.20%18.96億 | -8.41%15.02億 | 14.19%16.4億 | 1.28%14.36億 | -0.55%14.18億 | 14.26億 |
毛利 | 8.29%4.5億 | 26.38%4.16億 | -2.08%3.29億 | 28.62%3.36億 | -2.71%2.61億 | 3.68%2.68億 | 2.59億 |
營業費用 | 11.99%3.69億 | 20.07%3.3億 | 7.43%2.75億 | 10.57%2.56億 | -1.73%2.31億 | 9.91%2.35億 | 2.14億 |
銷售和管理費用 | 8.10%2.13億 | 28.68%1.97億 | 13.68%1.53億 | 13.44%1.35億 | -25.93%1.19億 | 6.18%1.6億 | --1.51億 |
-管理費用 | 8.10%2.13億 | 28.68%1.97億 | 13.68%1.53億 | 13.44%1.35億 | -25.93%1.19億 | 6.18%1.6億 | --1.51億 |
折舊攤銷及損耗 | 14.09%5,936萬 | -0.59%5,202.8萬 | 5.56%5,233.9萬 | 13.76%4,958.2萬 | 294.68%4,358.4萬 | 23.37%1,104.3萬 | --895.1萬 |
-折舊及攤銷 | 14.09%5,936萬 | -0.59%5,202.8萬 | 5.56%5,233.9萬 | 13.76%4,958.2萬 | 294.68%4,358.4萬 | 23.37%1,104.3萬 | --895.1萬 |
其他營業費用 | 20.16%9,691.7萬 | 16.63%8,065.7萬 | -3.06%6,915.7萬 | 3.60%7,134萬 | 7.73%6,886.2萬 | 18.09%6,392.2萬 | --5,413萬 |
營業利潤 | -5.92%8,090.8萬 | 58.26%8,599.5萬 | -32.36%5,433.9萬 | 167.53%8,033萬 | -9.68%3,002.6萬 | -25.99%3,324.3萬 | 4,491.4萬 |
營業外利息收入與支出淨額 | -69.07%-5,668.7萬 | -104.16%-3,352.9萬 | 9.47%-1,642.3萬 | 16.10%-1,814萬 | -32.29%-2,162.2萬 | -24.13%-1,634.4萬 | -1,316.7萬 |
營業外利息收入 | -22.48%10萬 | 1,512.50%12.9萬 | -11.11%8,000 | -50.00%9,000 | -18.18%1.8萬 | -62.07%2.2萬 | --5.8萬 |
營業外利息支出 | 86.60%4,525萬 | 159.91%2,425萬 | -0.25%933萬 | -32.42%935.3萬 | -15.44%1,383.9萬 | 23.75%1,636.6萬 | --1,322.5萬 |
其他財務費用 | 22.63%1,153.7萬 | 32.49%940.8萬 | -19.27%710.1萬 | 12.75%879.6萬 | --780.1萬 | ---- | ---- |
其他淨收入/費用 | 34.08%6,413.7萬 | 12.70%4,783.5萬 | 8,003.91%4,244.4萬 | 99.49%-53.7萬 | -1,810.55%-1.06億 | 8.92%620.6萬 | 569.8萬 |
特殊收入(費用) | 94.34%-68.1萬 | -397.77%-1,203.1萬 | 18.65%-241.7萬 | 97.31%-297.1萬 | -14,176.71%-1.1億 | ---77.3萬 | ---- |
-減:重組與並購 | -88.70%68.1萬 | 149.36%602.7萬 | -18.65%241.7萬 | 150.72%297.1萬 | 53.30%118.5萬 | --77.3萬 | ---- |
-減:資本性資產減值 | ---- | --600.4萬 | ---- | ---- | --1.09億 | ---- | ---- |
其他營業外收入(費用) | 8.27%6,481.8萬 | 33.45%5,986.6萬 | 1,743.10%4,486.1萬 | -42.08%243.4萬 | -39.79%420.2萬 | 22.48%697.9萬 | --569.8萬 |
稅前利潤 | -11.91%8,835.8萬 | 24.81%1億 | 30.34%8,036萬 | 163.07%6,165.3萬 | -523.08%-9,775.3萬 | -38.30%2,310.5萬 | 3,744.5萬 |
所得稅 | -20.13%2,687.8萬 | 30.54%3,365.2萬 | 33.98%2,578萬 | 323.44%1,924.1萬 | -37.05%454.4萬 | -34.44%721.9萬 | 1,101.1萬 |
除稅後的權益收益 | |||||||
除稅後利潤 | -7.76%6,148萬 | 22.11%6,664.9萬 | 28.69%5,458萬 | 141.46%4,241.2萬 | -743.94%-1.02億 | -39.90%1,588.6萬 | 2,643.4萬 |
持續經營利潤 | -7.76%6,148萬 | 22.11%6,664.9萬 | 28.69%5,458萬 | 141.46%4,241.2萬 | -743.94%-1.02億 | -39.90%1,588.6萬 | --2,643.4萬 |
歸屬於少數股東的淨利潤 | -50.29%60.8萬 | 1.58%122.3萬 | 150.83%120.4萬 | 222.15%48萬 | -33.48%14.9萬 | -32.53%22.4萬 | 33.2萬 |
歸屬於母公司的淨利潤 | -6.96%6,087.2萬 | 22.58%6,542.6萬 | 27.29%5,337.6萬 | 140.93%4,193.2萬 | -754.11%-1.02億 | -40.00%1,566.2萬 | 2,610.2萬 |
優先股派息 | |||||||
其他優先股派息 | |||||||
歸屬於普通股股東的淨利潤 | -6.96%6,087.2萬 | 22.58%6,542.6萬 | 27.29%5,337.6萬 | 140.93%4,193.2萬 | -754.11%-1.02億 | -40.00%1,566.2萬 | 2,610.2萬 |
基本每股收益 | -6.97%0.3028 | 22.55%0.3255 | 27.33%0.2656 | 140.93%0.2086 | -754.30%-0.5097 | -40.03%0.0779 | 0.1299 |
稀釋每股收益 | -6.85%0.3007 | 22.78%0.3228 | 27.19%0.2629 | 140.55%0.2067 | -756.83%-0.5097 | -40.08%0.0776 | 0.1295 |
每股派息 | 11.11%0.2 | 28.57%0.18 | 600.00%0.14 | -33.33%0.02 | -55.88%0.03 | -22.73%0.068 | 0.088 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
暫無數據