(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 | 2.49%14.54億 | 25.83%14.19億 | 13.82%11.27億 | 19.80%9.91億 | 4.09%8.27億 | 17.60%7.94億 | 11.28%6.76億 | 46.50%6.07億 | 265.55%4.14億 | 92.35%1.13億 |
營業收入 | 2.49%14.54億 | 25.83%14.19億 | 13.82%11.27億 | 19.80%9.91億 | 4.09%8.27億 | 17.60%7.94億 | 11.28%6.76億 | 46.50%6.07億 | 265.55%4.14億 | 92.35%1.13億 |
主營業務成本 | 1.66%6.35億 | 23.65%6.24億 | 18.80%5.05億 | 19.26%4.25億 | 5.03%3.56億 | 11.08%3.39億 | 6.47%3.05億 | 41.76%2.87億 | 256.16%2.02億 | 97.25%5,682.8萬 |
毛利 | 3.14%8.19億 | 27.60%7.94億 | 10.07%6.22億 | 20.20%5.66億 | 3.38%4.7億 | 22.97%4.55億 | 15.58%3.7億 | 51.02%3.2億 | 274.99%2.12億 | 87.67%5,653.9萬 |
營業費用 | 5.72%6.95億 | 18.51%6.57億 | 25.89%5.55億 | 17.25%4.41億 | -0.16%3.76億 | 13.35%3.76億 | 12.97%3.32億 | 55.52%2.94億 | 220.15%1.89億 | 65.95%5,904.4萬 |
銷售和管理費用 | 4.83%4.52億 | 21.50%4.31億 | 26.93%3.55億 | 21.45%2.8億 | -25.86%2.3億 | 13.43%3.1億 | 13.46%2.74億 | 57.61%2.41億 | 218.70%1.53億 | 65.90%4,802萬 |
-銷售費用 | -6.39%1.05億 | 9.52%1.12億 | 24.54%1.03億 | 29.45%8,245.9萬 | 14.76%6,370萬 | 19.29%5,550.6萬 | 14.51%4,653.2萬 | 32.82%4,063.5萬 | 153.23%3,059.3萬 | 31.86%1,208.1萬 |
-管理費用 | 8.79%3.47億 | 26.38%3.19億 | 27.93%2.52億 | 18.39%1.97億 | -34.71%1.66億 | 12.23%2.55億 | 13.25%2.27億 | 63.80%2.01億 | 240.71%1.22億 | 81.67%3,593.9萬 |
折舊攤銷及損耗 | 6.10%1.69億 | 11.07%1.59億 | 24.78%1.44億 | 8.68%1.15億 | 274.43%1.06億 | 17.13%2,826.8萬 | 11.39%2,413.3萬 | 51.51%2,166.5萬 | 434.14%1,429.9萬 | 133.39%267.7萬 |
-折舊及攤銷 | 6.10%1.69億 | 11.07%1.59億 | 24.78%1.44億 | 8.68%1.15億 | 274.43%1.06億 | 17.13%2,826.8萬 | 11.39%2,413.3萬 | 51.51%2,166.5萬 | 434.14%1,429.9萬 | 133.39%267.7萬 |
可疑賬款準備金 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 1,279.17%33.1萬 | -52.00%2.4萬 |
其他營業費用 | 10.51%7,401.3萬 | 18.65%6,697.5萬 | 22.34%5,644.6萬 | 15.78%4,614萬 | 5.60%3,985.3萬 | 9.99%3,774.1萬 | 10.29%3,431.2萬 | 45.65%3,111萬 | 156.64%2,136萬 | 53.08%832.3萬 |
營業利潤 | -9.23%1.24億 | 102.03%1.37億 | -45.77%6,770.4萬 | 31.90%1.25億 | 20.34%9,464.4萬 | 107.22%7,864.6萬 | 44.87%3,795.2萬 | 13.98%2,619.8萬 | 1,017.52%2,298.4萬 | 54.05%-250.5萬 |
營業外利息收入與支出淨額 | -35.50%-2,597.8萬 | -22.24%-1,917.2萬 | -12.79%-1,568.4萬 | 3.73%-1,390.6萬 | -305.19%-1,444.5萬 | 5.61%-356.5萬 | -23.07%-377.7萬 | -19.51%-306.9萬 | -871.17%-256.8萬 | -52.63%33.3萬 |
營業外利息收入 | 29.78%186.1萬 | 82.44%143.4萬 | -21.16%78.6萬 | -20.30%99.7萬 | 166.74%125.1萬 | -41.67%46.9萬 | -18.46%80.4萬 | -16.79%98.6萬 | 31.37%118.5萬 | 2.38%90.2萬 |
營業外利息支出 | 59.92%1,104.1萬 | 64.42%690.4萬 | 33.17%419.9萬 | -19.57%315.3萬 | -2.83%392萬 | -11.94%403.4萬 | 12.97%458.1萬 | 8.05%405.5萬 | 559.58%375.3萬 | 219.66%56.9萬 |
其他財務費用 | 22.60%1,679.8萬 | 11.66%1,370.2萬 | 4.43%1,227.1萬 | -0.22%1,175萬 | --1,177.6萬 | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | -787.13%-1,377萬 | 136.92%200.4萬 | -8,082.35%-542.8萬 | -47.29%6.8萬 | -93.35%12.9萬 | -92.75%193.9萬 | 46.18%2,674.3萬 | -18.57%1,829.5萬 | 22.84%2,246.6萬 | -14.43%1,828.9萬 |
特殊收入(費用) | ---1,413.4萬 | ---- | -272.78%-775萬 | 24.78%-207.9萬 | ---276.4萬 | ---- | ---- | ---970萬 | ---- | ---- |
-減:資本性資產減值 | --1,413.4萬 | ---- | 272.78%775萬 | -24.78%207.9萬 | --276.4萬 | ---- | ---- | --971.4萬 | ---- | ---- |
-固定資產出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1.4萬 | ---- | ---- |
其他營業外收入(費用) | -81.84%36.4萬 | -13.70%200.4萬 | 8.15%232.2萬 | -25.79%214.7萬 | 49.20%289.3萬 | -92.75%193.9萬 | -4.47%2,674.3萬 | 24.61%2,799.5萬 | 22.84%2,246.6萬 | -14.43%1,828.9萬 |
稅前利潤 | -29.43%8,441.6萬 | 156.73%1.2億 | -58.02%4,659.2萬 | 38.18%1.11億 | 4.29%8,032.8萬 | 26.43%7,702萬 | 47.06%6,091.8萬 | -3.40%4,142.4萬 | 166.07%4,288.2萬 | -3.04%1,611.7萬 |
所得稅 | -19.63%2,488.6萬 | 104.67%3,096.3萬 | -55.61%1,512.8萬 | 38.26%3,407.6萬 | 6.54%2,464.6萬 | 36.74%2,313.4萬 | 40.14%1,691.8萬 | -4.94%1,207.2萬 | 128.07%1,269.9萬 | 14.73%556.8萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -32.85%5,953萬 | 181.76%8,865.3萬 | -59.10%3,146.4萬 | 38.15%7,692.3萬 | 3.33%5,568.2萬 | 22.47%5,388.6萬 | 49.90%4,400萬 | -2.75%2,935.2萬 | 186.12%3,018.3萬 | -10.37%1,054.9萬 |
持續經營利潤 | -32.85%5,953萬 | 181.76%8,865.3萬 | -59.10%3,146.4萬 | 38.15%7,692.3萬 | 3.33%5,568.2萬 | 22.47%5,388.6萬 | 49.90%4,400萬 | -2.75%2,935.2萬 | 186.12%3,018.3萬 | -10.37%1,054.9萬 |
歸屬於少數股東的淨利潤 | -60.47%1.7萬 | -77.95%4.3萬 | -24.71%19.5萬 | 14.60%25.9萬 | 205.41%22.6萬 | |||||
歸屬於母公司的淨利潤 | -32.85%5,953萬 | 181.76%8,865.3萬 | -59.10%3,146.4萬 | 38.15%7,692.3萬 | 3.37%5,568.2萬 | 22.55%5,386.9萬 | 50.76%4,395.7萬 | -2.56%2,915.7萬 | 189.88%2,992.4萬 | -11.74%1,032.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -32.85%5,953萬 | 181.76%8,865.3萬 | -59.10%3,146.4萬 | 38.15%7,692.3萬 | 3.37%5,568.2萬 | 22.55%5,386.9萬 | 50.76%4,395.7萬 | -2.56%2,915.7萬 | 189.88%2,992.4萬 | -11.74%1,032.3萬 |
基本每股收益 | -34.34%0.1061 | 178.14%0.1616 | -59.11%0.0581 | 37.83%0.1421 | 2.89%0.1031 | 21.75%0.1002 | 48.56%0.0823 | -14.11%0.0554 | 73.39%0.0645 | -21.19%0.0372 |
稀釋每股收益 | -32.46%0.1055 | 179.43%0.1562 | -59.08%0.0559 | 37.56%0.1366 | 4.09%0.0993 | 16.34%0.0954 | 49.36%0.082 | -14.49%0.0549 | 77.35%0.0642 | -20.96%0.0362 |
每股派息 | -12.50%0.14 | 178.26%0.16 | -52.08%0.0575 | 33.33%0.12 | 9.09%0.09 | 37.50%0.0825 | 0.00%0.06 | 20.00%0.06 | 11.11%0.05 | 5.88%0.045 |
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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